Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_140823FTO_450529
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-31-010-016-006/64900
(MANDAMKONDA) 		2431010016NRG24140820230291641 14/08/2023 Ragunath Bhumia 2431010016WL016493 Ragunath Bhumia 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4972269505 Ragunath Bhumia ()
SubTotal 3081 3081
2 Kalimela OR-31-010-016-006/64900
(MANDAMKONDA) 		2431010016NRG24140820230291642 14/08/2023 JASODABHUMIA 2431010016WL016493 JASODABHUMIA 00415 SBIN0006907 3081 3081 Processed 31/08/2023 4972269504 MISS JASADA BHUMIKA ()
SubTotal 3081 3081
3 Kalimela OR-31-010-016-001/24094
(MANDAMKONDA) 		2431010016NRG24140820230291383 14/08/2023 SUDHANSU MANDAL 2431010016WL016475 SUDHANSU MANDAL 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4972269506 SUDHANSU MANDAL ()
SubTotal 2844 2844
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_140823FTO_450529 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Kalimela OR2431010016_140823FTO_450529 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3081
3 Kalimela OR2431010016_140823FTO_450529 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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