Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_131123FTO_754245
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-31-010-013-001/267517
(LUGEL)
2431010013NRG24131120230484542 13/11/2023 Sibani Mandal 2431010013WL045859 Sibani Mandal 00415 SBIN0017537 711 711 Processed 01/01/2024 8996150528 MRS SIBANI MONDAL ()
2 Kalimela OR-31-010-013-003/267489
(LUGEL)
2431010013NRG24111120230483235 13/11/2023 Debabrata Biswas 2431010013WL045651 Debabrata Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8996150529 MR DEBRATA BISWAS ()
3 Kalimela OR-31-010-013-003/267490
(LUGEL)
2431010013NRG24111120230483236 13/11/2023 Shiva Biswas 2431010013WL045651 Shiva Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8996150527 MR SHIVA BISWAS ()
SubTotal 4029 4029
4 Kalimela OR-31-010-013-001/267515
(LUGEL)
2431010013NRG24131120230484541 13/11/2023 Ajay Mandal 2431010013WL045859 Ajay Mandal 00474 SBIN0RRUKGB 711 711 Rejected 01/01/2024 8996150531 No Such Account
5 Kalimela OR-31-010-013-004/17245
(LUGEL)
2431010013NRG24131120230484472 13/11/2023 Bisakha 2431010013WL045853 Bisakha 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8996150532 No Such Account
6 Kalimela OR-31-010-013-004/17251
(LUGEL)
2431010013NRG24131120230484475 13/11/2023 SUJIT MANDAL 2431010013WL045853 SUJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8996150530 No Such Account
SubTotal 4029 4029
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_131123FTO_754245 State Bank of India SBIN0017537 M.V. 79 4029
2 Kalimela OR2431010013_131123FTO_754245 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4029

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