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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_211123APB_FTO_793127
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-31-010-007-002/6890
(GOMPAKONDA) 		2431010007NRG24211120230503804 21/11/2023 BUDRA KABASI 2431010007WL049143 BUDRA KABASI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263915 MR BUDRA KABASI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-007-002/6890
(GOMPAKONDA) 		2431010007NRG24211120230503803 21/11/2023 Mrs. JOGI KABASI 2431010007WL049143 Mrs. JOGI KABASI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263920 MRS JOGI KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-012/7394
(GOMPAKONDA) 		2431010007NRG24211120230503801 21/11/2023 BIRE SODI 2431010007WL049142 BIRE SODI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263919 MRS BIRE SODI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-012/7394
(GOMPAKONDA) 		2431010007NRG24211120230503802 21/11/2023 Mr.MUKA SODI 2431010007WL049142 Mr.MUKA SODI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263918 MR MUKA SODI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-012/7396
(GOMPAKONDA) 		2431010007NRG24211120230503799 21/11/2023 Mr.JAGA MADI 2431010007WL049141 Mr.JAGA MADI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263917 MR JAGA MADI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-012/7396
(GOMPAKONDA) 		2431010007NRG24211120230503800 21/11/2023 Mrs.GANGI MADI 2431010007WL049141 Mrs.GANGI MADI 00415 SBIN0006907 3081 3081 Processed 01/01/2024 9011263916 MRS GANGI MADI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_211123APB_FTO_793127 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 18486

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