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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_210723FTO_366273
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-31-010-022-004/24674
(VENKATAPALM) 		2431010022NRG23150920220286243 21/07/2023 MR SANTOSH KUMAR KARAM 2431010WL0017387 MR SANTOSH KUMAR KARAM 00045 BARB0MALODI 444 444 Processed 30/08/2023 4976230837 MR SANTOSH KUMAR KARAM ()
SubTotal 444 444
2 Kalimela OR-31-010-022-002/24394
(VENKATAPALM) 		2431010022NRG23090320230551508 21/07/2023 SIBU MANDAL 2431010WL0033240 SIBU MANDAL 00415 SBIN0006907 1776 1776 Rejected 30/08/2023 4976230839 No Such Account
3 Kalimela OR-31-010-022-002/265179
(VENKATAPALM) 		2431010022NRG23090320230551509 21/07/2023 BENUKA MANDAL 2431010WL0033240 BENUKA MANDAL 00415 SBIN0006907 1776 1776 Processed 31/08/2023 4976230843 MRS BENUKA MANDAL ()
SubTotal 3552 3552
4 Kalimela OR-31-010-022-002/40943-A
(VENKATAPALM) 		2431010022NRG23210520220075162 21/07/2023 Mrs.SANTANA DHALI 2431010WL0005068 Mrs.SANTANA DHALI 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976230840 Mrs.SANTANA DHALI ()
5 Kalimela OR-31-010-022-002/40943-A
(VENKATAPALM) 		2431010000NRG23260520220082830 21/07/2023 Mrs.SANTANA DHALI 2431010WL0005650 Mrs.SANTANA DHALI 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976230841 Mrs.SANTANA DHALI ()
6 Kalimela OR-31-010-022-002/8156
(VENKATAPALM) 		2431010022NRG23090320230551507 21/07/2023 RATAN MANDAL 2431010WL0033240 RATAN MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976230842 RATAN MANDAL ()
SubTotal 1998 1998
7 Kalimela OR-31-010-022-003/7562
(VENKATAPALM) 		2431010022NRG23020620220098253 21/07/2023 BIMA KABASI 2431010WL0006742 BIMA KABASI 00691 IPOS0000001 666 666 Processed 31/08/2023 4976230838 BIMA KABASI ()
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_210723FTO_366273 Bank of Baroda BARB0MALODI MALKANGIRI 444
2 Kalimela OR2431010022_210723FTO_366273 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3552
3 Kalimela OR2431010022_210723FTO_366273 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1998
4 Kalimela OR2431010022_210723FTO_366273 India Post Payments Bank IPOS0000001 MALKANGIRI 666

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