Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_180723FTO_348619
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-31-010-021-001/60705
(UNDRUKONDA) 		2431010000NRG24180720230231402 18/07/2023 BAPI MAJUMDAR 2431010WL011956 BAPI MAJUMDAR 00415 SBIN0006907 474 474 Processed 30/08/2023 4962447888 MASTER BAPI MOZUMDAR ()
2 Podia OR-31-010-021-005/23635
(UNDRUKONDA) 		2431010000NRG24180720230231422 18/07/2023 Maya rani Dhali 2431010WL011956 Maya rani Dhali 00415 SBIN0006907 474 474 Processed 30/08/2023 4962447889 MRS MAYARANI DHALI ()
SubTotal 948 948
3 Podia OR-31-010-021-004/60707
(UNDRUKONDA) 		2431010000NRG24180720230231420 18/07/2023 SUMIT MONDAL 2431010WL011956 SUMIT MONDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962447890 SUMIT MONDAL ()
SubTotal 474 474
4 Podia OR-31-010-021-001/3911
(UNDRUKONDA) 		2431010000NRG24180720230231397 18/07/2023 TUSAR MAKAL 2431010WL011956 TUSAR MAKAL 00691 IPOS0000001 474 474 Processed 30/08/2023 4962447886 TUSAR MAKAL ()
5 Podia OR-31-010-021-003/4257
(UNDRUKONDA) 		2431010000NRG24180720230231407 18/07/2023 Biswanath Mandal 2431010WL011956 Biswanath Mandal 00691 IPOS0000001 474 474 Processed 30/08/2023 4962447887 Biswanath Mandal ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_180723FTO_348619 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 948
2 Kalimela OR2431010021_180723FTO_348619 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 474
3 Kalimela OR2431010021_180723FTO_348619 India Post Payments Bank IPOS0000001 MALKANGIRI 948

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