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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:30:49 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_091223FTO_869507

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-31-010-007-003/6940 (GOMPAKONDA)

2431010000NRG24091220230535375

09/12/2023

GANGA PADIAMI

2431010WL054586

GANGA PADIAMI

00691

IPOS0000001

2370

2370

Processed

01/03/2024

1104068907

GANGA PADIAMI

()

2

Kalimela

OR-31-010-007-003/6940 (GOMPAKONDA)

2431010000NRG24091220230535374

09/12/2023

SOMA PADIAMI

2431010WL054586

SOMA PADIAMI

00691

IPOS0000001

2607

2607

Processed

01/03/2024

1104068906

SOMA PADIAMI

()

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	OR2431010007_091223FTO_869507	India Post Payments Bank	IPOS0000001	MALKANGIRI	4977

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