Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_160823FTO_455415
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 Podia OR-31-010-021-001/3926
(UNDRUKONDA) 		2431010000NRG24160820230293456 16/08/2023 GANGA KABASI 2431010WL016838 GANGA KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970062416 MR GANGA KABASI ()
2 Podia OR-31-010-021-001/3937
(UNDRUKONDA) 		2431010000NRG24160820230293479 16/08/2023 KABASI DEBA 2431010WL016854 KABASI DEBA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970062413 MR KABASI DEBA ()
3 Podia OR-31-010-021-001/4031
(UNDRUKONDA) 		2431010000NRG24160820230293477 16/08/2023 USHA MANDAL 2431010WL016852 USHA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970062415 MS USHA MANDAL ()
4 Podia OR-31-010-021-001/40769
(UNDRUKONDA) 		2431010000NRG24160820230293482 16/08/2023 PRODIP SIL 2431010WL016857 PRODIP SIL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4970062414 MR PRADIP SIL ()
SubTotal 7110 7110
5 Podia OR-31-010-021-001/3968
(UNDRUKONDA) 		2431010000NRG24160820230293469 16/08/2023 LAKE KABASI 2431010WL016847 LAKE KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970062417 LAKE KABASI ()
6 Podia OR-31-010-021-003/4387
(UNDRUKONDA) 		2431010000NRG24160820230293458 16/08/2023 RINA RAY 2431010WL016839 RINA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970062418 RINA RAY ()
SubTotal 2844 2844
7 Podia OR-31-010-021-001/60578
(UNDRUKONDA) 		2431010000NRG24160820230293466 16/08/2023 BHIME MADKAMI 2431010WL016844 BHIME MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970062412 BHIME MADKAMI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_160823FTO_455415 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110
2 Kalimela OR2431010021_160823FTO_455415 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
3 Kalimela OR2431010021_160823FTO_455415 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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