Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_120723FTO_331793
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 CHITRAKONDA OR-31-010-012-015/10002-A
(KURMANUR) 		2431010000NRG24120720230219766 12/07/2023 Jaynti Khillo 2431010WL011406 Jaynti Khillo 00415 SBIN0001324 237 237 Processed 30/08/2023 4968376779 MRS GUNTA DONA ()
2 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24120720230219768 12/07/2023 Sumitra khemudu 2431010WL011406 Sumitra khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4968376778 MR LOKANATHA KINIBUDI ()
3 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24120720230219769 12/07/2023 Laxmi Hantal 2431010WL011406 Laxmi Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4968376781 MR HARI HANTAL ()
4 CHITRAKONDA OR-31-010-012-015/10008-A
(KURMANUR) 		2431010000NRG24120720230219771 12/07/2023 Tulama Nayak 2431010WL011406 Tulama Nayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4968376782 MS HARIBALA NAYAK ()
5 CHITRAKONDA OR-31-010-012-015/10023-A
(KURMANUR) 		2431010000NRG24120720230219772 12/07/2023 Mangali Khemudu 2431010WL011406 Mangali Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4968376780 MRS SUBARNA KHEMUDU ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_120723FTO_331793 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1185

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