Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_210423FTO_36739
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-31-010-011-004/2966
(KOIMETLA) 		2431010011NRG24200420230020640 21/04/2023 Saraswati Bagchi 2431010011WL001081 Saraswati Bagchi 00415 SBIN0006907 474 474 Processed 10/05/2023 1398447690 MRS SARASWATI BAGCHI ()
SubTotal 474 474
2 Kalimela OR-31-010-011-004/2937
(KOIMETLA) 		2431010011NRG24200420230020634 21/04/2023 SMT MINATI BARAI 2431010011WL001080 SMT MINATI BARAI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398447691 SMT MINATI BARAI ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_210423FTO_36739 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010011_210423FTO_36739 UTKAL GRAMYA BANK SBIN0RRUKGB KANKERI,KALAHANDI 474

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