Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_300523FTO_172006
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-31-010-015-007/23088
(MALLAVARAM) 		2431010015NRG24300520230122344 30/05/2023 MR. RANJAN BISWAS 2431010015WL006279 MR. RANJAN BISWAS 00415 SBIN0017537 3318 3318 Processed 01/06/2023 2017490002 MR RANJAN BISWAS ()
2 Kalimela OR-31-010-015-007/60316-A
(MALLAVARAM) 		2431010015NRG24300520230122424 30/05/2023 Mr. KRISHNA DAS 2431010015WL006279 Mr. KRISHNA DAS 00415 SBIN0017537 3318 3318 Processed 01/06/2023 2017490001 MR KRISHNA DAS ()
3 Kalimela OR-31-010-015-007/61358-A
(MALLAVARAM) 		2431010015NRG24300520230122428 30/05/2023 GANESH MANDAL 2431010015WL006279 GANESH MANDAL 00415 SBIN0017537 3318 3318 Processed 01/06/2023 2017490003 MR GANESH MANDAL ()
SubTotal 9954 9954
4 Kalimela OR-31-010-015-004/23462
(MALLAVARAM) 		2431010015NRG24290520230121518 30/05/2023 RANJITA SARKAR 2431010015WL006230 RANJITA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017489999 RANJITA SARKAR ()
5 Kalimela OR-31-010-015-004/23464
(MALLAVARAM) 		2431010015NRG24290520230121520 30/05/2023 SUBODH MANDAL 2431010015WL006230 SUBODH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017490000 SUBODH MANDAL ()
6 Kalimela OR-31-010-015-004/23494
(MALLAVARAM) 		2431010015NRG24290520230121530 30/05/2023 MALAL HALDAR 2431010015WL006230 MALAL HALDAR 00474 SBIN0RRUKGB 1659 1659 Rejected 01/06/2023 2017489997 No Such Account
7 Kalimela OR-31-010-015-004/23580
(MALLAVARAM) 		2431010015NRG24290520230121506 30/05/2023 MAYNA BISWAS 2431010015WL006229 MAYNA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017489998 MAYNA BISWAS ()
8 Kalimela OR-31-010-015-007/23061
(MALLAVARAM) 		2431010015NRG24300520230122330 30/05/2023 Dulal Sarkar 2431010015WL006279 Dulal Sarkar 00474 SBIN0RRUKGB 3318 3318 Rejected 01/06/2023 2017489996 No Such Account
9 Kalimela OR-31-010-015-007/23087
(MALLAVARAM) 		2431010015NRG24300520230122341 30/05/2023 DEBTOSH HALDAR 2431010015WL006279 DEBTOSH HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017489994 DEBTOSH HALDAR ()
10 Kalimela OR-31-010-015-007/30702
(MALLAVARAM) 		2431010015NRG24300520230122411 30/05/2023 ANITA MANDAL 2431010015WL006279 ANITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2017489995 ANITA MANDAL ()
SubTotal 18249 18249
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_300523FTO_172006 State Bank of India SBIN0017537 M.V. 79 9954
2 Kalimela OR2431010015_300523FTO_172006 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 13272
3 Kalimela OR2431010015_300523FTO_172006 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 4977

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