Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_250523APB_FTO_156517
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-31-010-013-002/16508
(LUGEL) 		2431010013NRG24250520230112149 25/05/2023 Aroti Das 2431010013WL005736 Aroti Das 00415 SBIN0017537 1659 1659 Processed 30/05/2023 1945233684 MRS ARATI DAS STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-013-002/16567
(LUGEL) 		2431010013NRG24250520230112151 25/05/2023 SARASWATI SARKAR 2431010013WL005736 SARASWATI SARKAR 00415 SBIN0017537 1659 1659 Processed 30/05/2023 1945233683 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-013-002/16568
(LUGEL) 		2431010013NRG24250520230112152 25/05/2023 SEPHALI MANDAL 2431010013WL005736 SEPHALI MANDAL 00415 SBIN0017537 1659 1659 Processed 30/05/2023 1945233682 MRS SEPHALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Kalimela OR-31-010-013-002/16508
(LUGEL) 		2431010013NRG24250520230112148 25/05/2023 SAMIR DAS 2431010013WL005736 SAMIR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233679 Mr. SAMIR DAS UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-013-002/16548
(LUGEL) 		2431010013NRG24250520230112150 25/05/2023 NIBAS BAROI 2431010013WL005736 NIBAS BAROI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233681 MR NIBAS BADAI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-013-002/16603
(LUGEL) 		2431010013NRG24250520230112154 25/05/2023 Bishakha Samadar 2431010013WL005736 Bishakha Samadar 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233686 MRS BISHAKHA SAMADDARA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-013-002/16603
(LUGEL) 		2431010013NRG24250520230112153 25/05/2023 BISWANATH SAMMADAR 2431010013WL005736 BISWANATH SAMMADAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233685 Mr. BISWAJIT SAMADAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-013-002/16636
(LUGEL) 		2431010013NRG24250520230112156 25/05/2023 Basanti 2431010013WL005736 Basanti 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233688 Miss. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-013-002/16636
(LUGEL) 		2431010013NRG24250520230112155 25/05/2023 GANESH MANDAL 2431010013WL005736 GANESH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233687 MR GANESH MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-002/16637
(LUGEL) 		2431010013NRG24250520230112157 25/05/2023 BEHULA SARDAR 2431010013WL005736 BEHULA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945233680 MRS BEHULA SARDAR STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_250523APB_FTO_156517 State Bank of India SBIN0017537 M.V. 79 4977
2 Kalimela OR2431010013_250523APB_FTO_156517 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 6636
3 Kalimela OR2431010013_250523APB_FTO_156517 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 4977

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