Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_080923APB_FTO_503954
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-31-010-001-013/8401
() 		2431010019NRG24080920230334662 08/09/2023 Mr.DEBA MADKAMI 2431010019WL021028 Mr.DEBA MADKAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7263321806 DEBA MADKAMI PUNJAB NATIONAL BANK(508568)
2 Kalimela OR-31-010-001-013/8401
() 		2431010019NRG24080920230334663 08/09/2023 Mrs.SUKANTI MADKAMI 2431010019WL021028 Mrs.SUKANTI MADKAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7263321808 MRS SUKANTI MADKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-013/8415
() 		2431010019NRG24080920230334667 08/09/2023 Mrs. DEBE PODIAMI 2431010019WL021028 Mrs. DEBE PODIAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7263321807 MRS DEBE PODIAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-013/8423
() 		2431010019NRG24080920230334668 08/09/2023 Mr.ERA PODIAMI 2431010019WL021028 Mr.ERA PODIAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7263321811 MR ERA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 Kalimela OR-31-010-001-013/8414
() 		2431010019NRG24080920230334665 08/09/2023 JAGA PODIAMI 2431010019WL021028 JAGA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263321810 MR JAGA PADIAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-013/8414
() 		2431010019NRG24080920230334664 08/09/2023 MUKA PODIAMI 2431010019WL021028 MUKA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263321809 MR MUKA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 Kalimela OR-31-010-001-013/8415
() 		2431010019NRG24080920230334666 08/09/2023 Sri.BHIMA PODIAMI 2431010019WL021028 Sri.BHIMA PODIAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7263321805 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_080923APB_FTO_503954 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8532
2 Kalimela OR2431010019_080923APB_FTO_503954 State Bank of India SBIN0006907 SBI,KALIMELA 2844
3 Kalimela OR2431010019_080923APB_FTO_503954 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688
4 Kalimela OR2431010019_080923APB_FTO_503954 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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