Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:27 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_150523FTO_113527
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-31-010-011-005/2589
(KOIMETLA) 		2431010011NRG24130520230081785 15/05/2023 BHIMA PODIAMI 2431010011WL004135 BHIMA PODIAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1691969019 MR BHIMA PODIAMI ()
2 Kalimela OR-31-010-011-005/2589
(KOIMETLA) 		2431010011NRG24130520230081786 15/05/2023 BIME PODIAMI 2431010011WL004135 BIME PODIAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1691969014 MRS BIME PADIAMI ()
3 Kalimela OR-31-010-011-005/2594
(KOIMETLA) 		2431010011NRG24130520230081790 15/05/2023 Rama Padiami 2431010011WL004136 Rama Padiami 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1691969013 MR RANA PADIAMI ()
4 Kalimela OR-31-010-011-005/2601
(KOIMETLA) 		2431010011NRG24130520230081800 15/05/2023 JAGI MADKAMI 2431010011WL004136 JAGI MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1691969018 MRS JAGI MADAKAMI ()
5 Kalimela OR-31-010-011-005/2601
(KOIMETLA) 		2431010011NRG24130520230081799 15/05/2023 MANGALI MADKAMI 2431010011WL004136 MANGALI MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1691969015 MISS MANGALI MADAKAMI ()
6 Kalimela OR-31-010-011-005/2614
(KOIMETLA) 		2431010011NRG24130520230081807 15/05/2023 BUDRA MADI 2431010011WL004137 BUDRA MADI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1691969016 MRS BUDRA MADI ()
SubTotal 9480 9480
7 Kalimela OR-31-010-011-005/2594
(KOIMETLA) 		2431010011NRG24130520230081791 15/05/2023 Budri Padiami 2431010011WL004136 Budri Padiami 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691969017 Budri Padiami ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_150523FTO_113527 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
2 Kalimela OR2431010011_150523FTO_113527 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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