Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_190923FTO_544296
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-31-010-002-001/12781
(BADIGETA) 		2431010002NRG24190920230363637 19/09/2023 PADIE KHILA 2431010002WL027360 PADIE KHILA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7268833870 MRS PADIE KHILA ()
2 Kalimela OR-31-010-002-001/67182
(BADIGETA) 		2431010002NRG24190920230363333 19/09/2023 DEBE KUNJA 2431010002WL027284 DEBE KUNJA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7268833869 MRS DEBE KUNJA ()
3 Kalimela OR-31-010-002-005/12261
(BADIGETA) 		2431010002NRG24190920230363324 19/09/2023 SUKANTI KABASI 2431010002WL027283 SUKANTI KABASI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7268833868 MRS SUKANTI KABASI ()
SubTotal 9954 9954
4 Kalimela OR-31-010-002-001/12753
(BADIGETA) 		2431010002NRG24190920230363312 19/09/2023 DEBA MADKAMI 2431010002WL027282 DEBA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268833871 DEBA MADKAMI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_190923FTO_544296 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Kalimela OR2431010002_190923FTO_544296 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318

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