Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_090523FTO_96078
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-31-010-014-001/404991
(MAHARAJPALLY) 		2431010014NRG24090520230070035 09/05/2023 MOTUM BHIMA 2431010014WL003558 MOTUM BHIMA 00415 SBIN0017537 1185 1185 Processed 13/05/2023 1540617966 MR MOTUM BHIMA ()
2 Kalimela OR-31-010-014-001/404993
(MAHARAJPALLY) 		2431010014NRG24090520230070038 09/05/2023 LALI MOTUM 2431010014WL003558 LALI MOTUM 00415 SBIN0017537 1185 1185 Processed 13/05/2023 1540617964 MRS BHADARO MOTUM ()
3 Kalimela OR-31-010-014-001/405028
(MAHARAJPALLY) 		2431010014NRG24090520230070040 09/05/2023 SITA KATAM 2431010014WL003558 SITA KATAM 00415 SBIN0017537 1185 1185 Processed 13/05/2023 1540617965 MR SITA KATAM ()
SubTotal 3555 3555
4 Kalimela OR-31-010-014-001/20954
(MAHARAJPALLY) 		2431010014NRG24090520230070030 09/05/2023 Mr. RAMESH MOTUM 2431010014WL003558 Mr. RAMESH MOTUM 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540617967 Mr. RAMESH MOTUM ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_090523FTO_96078 State Bank of India SBIN0017537 M.V. 79 3555
2 Kalimela OR2431010014_090523FTO_96078 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 1185

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