Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_141123FTO_761718
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-31-010-013-001/267226
(LUGEL) 		2431010000NRG24131120230486845 14/11/2023 Bimal Sen 2431010WL046183 Bimal Sen 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8990005980 MR BIMAL SEN ()
2 Kalimela OR-31-010-013-001/267686
(LUGEL) 		2431010000NRG24131120230486865 14/11/2023 Reena Sondhi 2431010WL046186 Reena Sondhi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8990005979 MRS REENA SONDHI ()
SubTotal 3318 3318
3 Kalimela OR-31-010-013-001/267687
(LUGEL) 		2431010000NRG24131120230486843 14/11/2023 Runi Kunja 2431010WL046182 Runi Kunja 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990005981 Runi Kunja ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_141123FTO_761718 State Bank of India SBIN0017537 M.V. 79 3318
2 Kalimela OR2431010013_141123FTO_761718 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1659

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