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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:42:03 PM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_010823FTO_401680

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-31-010-006-004/14532 (GIRIKANPALLI)

2431010000NRG24280720230258215

01/08/2023

SUKADEBA PATARI

2431010WL013257

SUKADEBA PATARI

00415

SBIN0006907

237

237

Processed

31/08/2023

4973558773

MR SUKADEB PATARI

()

2

Podia

OR-31-010-006-004/60387 (GIRIKANPALLI)

2431010000NRG24280720230258225

01/08/2023

Bishaka Ray

2431010WL013257

Bishaka Ray

00415

SBIN0006907

1185

1185

Processed

31/08/2023

4973558768

MRS BISOKA RAY

()

3

Podia

OR-31-010-006-004/60387 (GIRIKANPALLI)

2431010000NRG24280720230258224

01/08/2023

Goutam Ray

2431010WL013257

Goutam Ray

00415

SBIN0006907

948

948

Processed

31/08/2023

4973558772

MR GOUTAM RAY

()

4

Podia

OR-31-010-006-004/60388 (GIRIKANPALLI)

2431010000NRG24280720230258227

01/08/2023

Anita Biswas

2431010WL013257

Anita Biswas

00415

SBIN0006907

1185

1185

Processed

31/08/2023

4973558769

MRS ANITA BISWAS

()

5

Podia

OR-31-010-006-004/60388 (GIRIKANPALLI)

2431010000NRG24280720230258226

01/08/2023

Krishna Biswas

2431010WL013257

Krishna Biswas

00415

SBIN0006907

1185

1185

Processed

31/08/2023

4973558767

MR KRUSHNA BISHWAS

()

6

Podia

OR-31-010-006-004/60389 (GIRIKANPALLI)

2431010000NRG24280720230258228

01/08/2023

Pabitra Bairagi

2431010WL013257

Pabitra Bairagi

00415

SBIN0006907

1185

1185

Processed

31/08/2023

4973558770

MR PABITRA BAIRAGI

()

7

Podia

OR-31-010-006-004/60389 (GIRIKANPALLI)

2431010000NRG24280720230258229

01/08/2023

Smriti Bairagi

2431010WL013257

Smriti Bairagi

00415

SBIN0006907

1185

1185

Processed

31/08/2023

4973558771

MISS SMRUTI HALDAR

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010006_010823FTO_401680	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	7110

Download In Excel