Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_210623FTO_260647
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-31-010-015-004/23464
(MALLAVARAM) 		2431010015NRG24210620230175054 21/06/2023 SUBODH MANDAL 2431010015WL009024 SUBODH MANDAL 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808588516 SUBODH MANDAL ()
2 Kalimela OR-31-010-015-004/23464
(MALLAVARAM) 		2431010015NRG24210620230175053 21/06/2023 SUBODH MANDAL 2431010015WL009024 SUBODH MANDAL 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808588515 SUBODH MANDAL ()
3 Kalimela OR-31-010-015-004/23471
(MALLAVARAM) 		2431010015NRG24210620230175059 21/06/2023 Mamatarani Sarakara 2431010015WL009024 Mamatarani Sarakara 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808588514 Mamatarani Sarakara ()
4 Kalimela OR-31-010-015-004/23471
(MALLAVARAM) 		2431010015NRG24210620230175057 21/06/2023 Mamatarani Sarakara 2431010015WL009024 Mamatarani Sarakara 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808588513 Mamatarani Sarakara ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_210623FTO_260647 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 3792

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