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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:12:33 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_280723FTO_388762

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

Kalimela

OR-31-010-003-001/61872 (BEJANGIWADA)

2431010003NRG24280720230256817

28/07/2023

PARIMAL MANDAL

2431010003WL013189

PARIMAL MANDAL

00415

SBIN0006907

1659

1659

Processed

31/08/2023

4978059346

MR PARIMAL MANDAL

()

2

Kalimela

OR-31-010-003-001/61872 (BEJANGIWADA)

2431010003NRG24280720230256818

28/07/2023

TARAK MANDAL

2431010003WL013189

TARAK MANDAL

00415

SBIN0006907

1659

1659

Processed

31/08/2023

4978059345

MR TARAK MANDAL

()

3

Kalimela

OR-31-010-003-002/2143 (BEJANGIWADA)

2431010003NRG24280720230256824

28/07/2023

IRMA SODI

2431010003WL013189

IRMA SODI

00415

SBIN0006907

1659

1659

Processed

31/08/2023

4978059344

MR IRMA SODI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010003_280723FTO_388762	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	4977

Download In Excel