Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_020923FTO_491713
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-31-010-008-003/10784
(GUMUKA) 		2431010008NRG24010920230325210 02/09/2023 MANORANJAN MAHALDAR 2431010008WL019915 MANORANJAN MAHALDAR 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7254029757 MR MANORANJAN MAHALDAR ()
2 Kalimela OR-31-010-008-004/25978
(GUMUKA) 		2431010008NRG24280820230315956 02/09/2023 AMALKRISHNA DEBNATH 2431010008WL019161 AMALKRISHNA DEBNATH 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7254029756 MR AMALKRISHNA DEBANATH ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_020923FTO_491713 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925

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