Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_030623FTO_190991
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-31-010-014-003/405109
(MAHARAJPALLY) 		2431010014NRG24020620230130882 03/06/2023 PRADIP MANDAL 2431010014WL006715 PRADIP MANDAL 00152 HDFC0000951 2844 2844 Processed 10/06/2023 2385488106 PRADIP MANDAL ()
SubTotal 2844 2844
2 Kalimela OR-31-010-014-003/40467
(MAHARAJPALLY) 		2431010014NRG24020620230130840 03/06/2023 GANESH BAIDYA 2431010014WL006715 GANESH BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2385488105 MR GANESH BAIDYA ()
SubTotal 2844 2844
3 Kalimela OR-31-010-014-003/40467
(MAHARAJPALLY) 		2431010014NRG24020620230130842 03/06/2023 PRIYA BAIDYA 2431010014WL006715 PRIYA BAIDYA 00415 SBIN0017537 2844 2844 Processed 10/06/2023 2385488107 MISS PRIYA BAIDYA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_030623FTO_190991 HDFC Bank HDFC0000951 JEYPORE BRANCH 2844
2 Kalimela OR2431010014_030623FTO_190991 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
3 Kalimela OR2431010014_030623FTO_190991 State Bank of India SBIN0017537 M.V. 79 2844

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