Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_091223FTO_869503
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-31-010-007-002/6819
(GOMPAKONDA) 		2431010007NRG24081220230534357 09/12/2023 Mr. KAMAL SARKAR 2431010007WL054476 Mr. KAMAL SARKAR 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1107146280 MR KAMAL SARKAR ()
2 Kalimela OR-31-010-007-004/6264-A
(GOMPAKONDA) 		2431010007NRG24081220230534320 09/12/2023 Mrs JAGI MADKAMI 2431010007WL054463 Mrs JAGI MADKAMI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1107146283 MRS JAGI MADKAMI ()
3 Kalimela OR-31-010-007-012/7391
(GOMPAKONDA) 		2431010007NRG24081220230534332 09/12/2023 Mrs. SHUKRI SODI 2431010007WL054467 Mrs. SHUKRI SODI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1107146282 MRS SHUKRI SODI ()
4 Kalimela OR-31-010-007-012/7423-A
(GOMPAKONDA) 		2431010007NRG24081220230534311 09/12/2023 KANE SODI 2431010007WL054458 KANE SODI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1107146281 MRS KANE SODI ()
SubTotal 11376 11376
5 Kalimela OR-31-010-007-007/7184
(GOMPAKONDA) 		2431010007NRG24081220230534335 09/12/2023 PROJESH MONDAL 2431010007WL054468 PROJESH MONDAL 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1107146278 PROJESH MONDAL ()
6 Kalimela OR-31-010-007-012/7423-A
(GOMPAKONDA) 		2431010007NRG24081220230534310 09/12/2023 MADHUSUDAN SODI 2431010007WL054458 MADHUSUDAN SODI 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1107146279 MADHUSUDAN SODI ()
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_091223FTO_869503 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11376
2 Kalimela OR2431010007_091223FTO_869503 India Post Payments Bank IPOS0000001 MALKANGIRI 5688

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