Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_201123FTO_784724
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-31-010-016-001/64361
(MANDAMKONDA) 		2431010016NRG24201120230501167 20/11/2023 MADKAMI DULA 2431010016WL048705 MADKAMI DULA 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 8991111987 MADKAMI DULA ()
2 Kalimela OR-31-010-016-002/64969
(MANDAMKONDA) 		2431010016NRG24201120230500830 20/11/2023 Pradip Madkami 2431010016WL048653 Pradip Madkami 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 8991111986 Pradip Madkami ()
SubTotal 6636 6636
3 Kalimela OR-31-010-016-001/64970
(MANDAMKONDA) 		2431010016NRG24201120230500820 20/11/2023 BISWOJIT MANDAL 2431010016WL048651 BISWOJIT MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991111990 MR BISWOJIT MANDAL ()
4 Kalimela OR-31-010-016-001/64972
(MANDAMKONDA) 		2431010016NRG24201120230500840 20/11/2023 MADI SANKAR 2431010016WL048655 MADI SANKAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991111989 MR MADI SANKAR ()
5 Kalimela OR-31-010-016-006/40512
(MANDAMKONDA) 		2431010016NRG24201120230500837 20/11/2023 KABITA MISTRY 2431010016WL048654 KABITA MISTRY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991111988 MRS KABITA MISTRY ()
6 Kalimela OR-31-010-016-006/64790
(MANDAMKONDA) 		2431010016NRG24201120230501175 20/11/2023 Amiya Ray 2431010016WL048706 Amiya Ray 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991111992 MR AMIYA RAY ()
7 Kalimela OR-31-010-016-007/64976
(MANDAMKONDA) 		2431010016NRG24201120230500853 20/11/2023 SASI KADA 2431010016WL048657 SASI KADA 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991111991 MRS SASI KADA ()
SubTotal 14931 14931
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_201123FTO_784724 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010016_201123FTO_784724 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14931

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