Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_091223FTO_869567
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-31-010-013-004/17168
(LUGEL) 		2431010013NRG24091220230535394 09/12/2023 Paritosh Biswas 2431010013WL054588 Paritosh Biswas 00168 ICIC0003689 711 711 Processed 29/02/2024 1104067742 Paritosh Biswas ()
SubTotal 711 711
2 Kalimela OR-31-010-013-003/266999
(LUGEL) 		2431010013NRG24091220230535224 09/12/2023 Tapati Sardar 2431010013WL054577 Tapati Sardar 00415 SBIN0017537 1422 1422 Processed 29/02/2024 1104067746 MRS TAPATI SARADAR ()
3 Kalimela OR-31-010-013-004/17175
(LUGEL) 		2431010013NRG24091220230535398 09/12/2023 Sudip Gain 2431010013WL054588 Sudip Gain 00415 SBIN0017537 1185 1185 Processed 29/02/2024 1104067745 MR SUDIP GAIN ()
4 Kalimela OR-31-010-013-004/17222
(LUGEL) 		2431010013NRG24091220230535406 09/12/2023 KANGAL BISWAS 2431010013WL054588 KANGAL BISWAS 00415 SBIN0017537 1185 1185 Processed 29/02/2024 1104067744 MR KANGAL BISWAS ()
5 Kalimela OR-31-010-013-004/26609
(LUGEL) 		2431010013NRG24091220230535424 09/12/2023 Prabash 2431010013WL054588 Prabash 00415 SBIN0017537 1185 1185 Processed 29/02/2024 1104067743 MR PRABHAS MANDAL ()
6 Kalimela OR-31-010-013-004/267728
(LUGEL) 		2431010013NRG24091220230535438 09/12/2023 Sumanta Sikdar 2431010013WL054588 Sumanta Sikdar 00415 SBIN0017537 1185 1185 Processed 29/02/2024 1104067747 MR SUMANTA SIKDAR ()
SubTotal 6162 6162
7 Kalimela OR-31-010-013-004/267736
(LUGEL) 		2431010013NRG24091220230535449 09/12/2023 Rajat Mandal 2431010013WL054588 Rajat Mandal 00474 SBIN0RRUKGB 1185 1185 Rejected 29/02/2024 1104067748 No Such Account
SubTotal 1185 1185
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_091223FTO_869567 ICICI BANK ICIC0003689 MALKANGIRI 711
2 Kalimela OR2431010013_091223FTO_869567 State Bank of India SBIN0017537 M.V. 79 6162
3 Kalimela OR2431010013_091223FTO_869567 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1185

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