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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_080923APB_FTO_506292
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-31-010-008-004/11269-A
(GUMUKA) 		2431010008NRG24070920230333286 08/09/2023 DABENDRA HALDAR 2431010008WL020897 DABENDRA HALDAR 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7253684417 DEBANDARA HALDAR PUNJAB NATIONAL BANK(508568)
2 Kalimela OR-31-010-008-004/11269-A
(GUMUKA) 		2431010008NRG24070920230333287 08/09/2023 SUNITI HALDAR 2431010008WL020897 SUNITI HALDAR 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7253684418 MISS SUNITI HALDAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 Kalimela OR-31-010-008-002/67229
(GUMUKA) 		2431010008NRG24070920230333285 08/09/2023 RAME PADIAMI 2431010008WL020897 RAME PADIAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7253684416 MRS RAME PADIAMI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 Kalimela OR-31-010-008-001/12030
(GUMUKA) 		2431010008NRG24070920230333284 08/09/2023 PARUL MANDAL 2431010008WL020897 PARUL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253684419 PARUL MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_080923APB_FTO_506292 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Kalimela OR2431010008_080923APB_FTO_506292 State Bank of India SBIN0001325 MALKANGIRI 3555
3 Kalimela OR2431010008_080923APB_FTO_506292 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3555

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