Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_290623FTO_291627
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-31-010-015-006/22676-A
(MALLAVARAM) 		2431010015NRG24280620230191581 29/06/2023 MANOJIT BISHWAS 2431010015WL009862 MANOJIT BISHWAS 00415 SBIN0017537 2844 2844 Processed 05/07/2023 3063692883 MR MANOJIT BISHWAS ()
2 Kalimela OR-31-010-015-006/22676-A
(MALLAVARAM) 		2431010015NRG24280620230191579 29/06/2023 MANOJIT BISHWAS 2431010015WL009862 MANOJIT BISHWAS 00415 SBIN0017537 1659 1659 Processed 05/07/2023 3063692884 MR MANOJIT BISHWAS ()
3 Kalimela OR-31-010-015-006/67194
(MALLAVARAM) 		2431010015NRG24280620230191637 29/06/2023 BYASADEB MAJUMDAR 2431010015WL009862 BYASADEB MAJUMDAR 00415 SBIN0017537 1659 1659 Processed 05/07/2023 3063692885 MR BYASADEB MAJUMDAR ()
4 Kalimela OR-31-010-015-006/67194
(MALLAVARAM) 		2431010015NRG24280620230191635 29/06/2023 BYASADEB MAJUMDAR 2431010015WL009862 BYASADEB MAJUMDAR 00415 SBIN0017537 2607 2607 Processed 05/07/2023 3063692886 MR BYASADEB MAJUMDAR ()
SubTotal 8769 8769
5 Kalimela OR-31-010-015-006/22644
(MALLAVARAM) 		2431010015NRG24280620230191551 29/06/2023 KENARAM SARKAR 2431010015WL009862 KENARAM SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 05/07/2023 3063692882 KENARAM SARKAR ()
6 Kalimela OR-31-010-015-006/22644
(MALLAVARAM) 		2431010015NRG24280620230191549 29/06/2023 KENARAM SARKAR 2431010015WL009862 KENARAM SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063692881 KENARAM SARKAR ()
SubTotal 4740 4740
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_290623FTO_291627 State Bank of India SBIN0017537 M.V. 79 8769
2 Kalimela OR2431010015_290623FTO_291627 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 4740

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