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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:28:12 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_051023APB_FTO_604957

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-31-010-009-004/5529 (KALIMELA)

2431010009NRG24051020230404908

05/10/2023

Mr. SUBRATA BALA

2431010009WL034191

Mr. SUBRATA BALA

00415

SBIN0006907

1659

1659

Processed

10/11/2023

7263351191

Mr SUBRATA BALA

STATE BANK OF INDIA(508548)

2

Kalimela

OR-31-010-009-004/5550 (KALIMELA)

2431010009NRG24051020230404911

05/10/2023

Mrs.KABITA MANDAL

2431010009WL034191

Mrs.KABITA MANDAL

00415

SBIN0006907

1659

1659

Processed

10/11/2023

7263620438

MRS KABITA MONDAL

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

3

Kalimela

OR-31-010-009-004/5550 (KALIMELA)

2431010009NRG24051020230404910

05/10/2023

Mr. SANJAY MANDAL

2431010009WL034191

Mr. SANJAY MANDAL

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7263620439

Mr. SANJAY MANDAL

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_051023APB_FTO_604957	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318
2	Kalimela	OR2431010009_051023APB_FTO_604957	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	1659

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