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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_280224APB_FTO_1068415
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-31-010-022-002/24345
(VENKATAPALM) 		2431010022NRG24270220240628341 28/02/2024 Biswajit Mondal 2431010022WL069514 Biswajit Mondal 00045 BARB0MALODI 2607 2607 Processed 10/04/2024 2797017381 BISWAJIT MANDAL BANK OF BARODA(606985)
SubTotal 2607 2607
2 Kalimela OR-31-010-022-002/24389
(VENKATAPALM) 		2431010022NRG24270220240628342 28/02/2024 Samiran Bachar 2431010022WL069514 Samiran Bachar 00415 SBIN0006907 1896 1896 Processed 10/04/2024 2797017383 SAMIRANA BACHHAD BANK OF BARODA(606985)
3 Kalimela OR-31-010-022-002/24415
(VENKATAPALM) 		2431010022NRG24270220240628343 28/02/2024 SANTANA BISWAS 2431010022WL069514 SANTANA BISWAS 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2797017382 MRS SANTANA MNG OF SUNDARI BISWAS BISWAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/7896-B
(VENKATAPALM) 		2431010022NRG24270220240628344 28/02/2024 SWPNA PORAMANIK 2431010022WL069514 SWPNA PORAMANIK 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2797017380 MRS SWAPANA PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_280224APB_FTO_1068415 Bank of Baroda BARB0MALODI MALKANGIRI 2607
2 Kalimela OR2431010022_280224APB_FTO_1068415 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925

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