Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_060523FTO_84088
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-31-010-001-004/29750
() 		2431010019NRG24050520230058063 06/05/2023 DAMA KABASI 2431010019WL002983 DAMA KABASI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1494622037 DAMA KABASI ()
SubTotal 3081 3081
2 Kalimela OR-31-010-001-006/60927
() 		2431010019NRG24050520230059678 06/05/2023 PADMA BANJARA 2431010019WL003043 PADMA BANJARA 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1494622039 MRS PADMA BANJARA ()
3 Kalimela OR-31-010-001-010/30732
() 		2431010019NRG24050520230058162 06/05/2023 Mr RAJU MADHI 2431010019WL002989 Mr RAJU MADHI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1494622040 MR RAJU MADHI ()
4 Kalimela OR-31-010-001-010/66041
() 		2431010019NRG24050520230058166 06/05/2023 Mrs BHIME MADKAMI 2431010019WL002989 Mrs BHIME MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1494622042 MRS BHIME MADKAMI ()
5 Kalimela OR-31-010-001-010/66044
() 		2431010019NRG24050520230058169 06/05/2023 BHIMA MADKAMI 2431010019WL002989 BHIMA MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1494622041 MR BHIMA MADKAMI ()
6 Kalimela OR-31-010-001-010/9687
() 		2431010019NRG24050520230058092 06/05/2023 BHIME MADKAMI 2431010019WL002983 BHIME MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1494622044 BHIME MADKAMI ()
SubTotal 14457 14457
7 Kalimela OR-31-010-001-010/30668
() 		2431010019NRG24050520230058159 06/05/2023 Mrs.PODIE MADKAMI 2431010019WL002989 Mrs.PODIE MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1494622043 Mrs.PODIE MADKAMI ()
SubTotal 3081 3081
8 Kalimela OR-31-010-001-006/8731-A
() 		2431010019NRG24050520230059682 06/05/2023 JAGA PADIAMI 2431010019WL003043 JAGA PADIAMI 00691 IPOS0000001 2133 2133 Processed 12/05/2023 1494622038 JAGA PADIAMI ()
SubTotal 2133 2133
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_060523FTO_84088 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Kalimela OR2431010019_060523FTO_84088 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14457
3 Kalimela OR2431010019_060523FTO_84088 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081
4 Kalimela OR2431010019_060523FTO_84088 India Post Payments Bank IPOS0000001 MALKANGIRI 2133

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