Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:34:56 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_080523FTO_90227

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Podia

OR-31-010-006-004/60365 (GIRIKANPALLI)

2431010000NRG24080520230066942

08/05/2023

RAJKUMARI MADKAMI

2431010WL003401

RAJKUMARI MADKAMI

00468

UBIN0546372

1659

1659

Processed

12/05/2023

1495024469

RAJKUMARI MADKAMI

()

SubTotal

1659

1659

2

Podia

OR-31-010-006-004/14446 (GIRIKANPALLI)

2431010000NRG24080520230066928

08/05/2023

SANJAY KAMRAMI

2431010WL003401

SANJAY KAMRAMI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495024470

SANJAY KAMRAMI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010006_080523FTO_90227	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1659
2	Kalimela	OR2431010006_080523FTO_90227	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	1659

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