Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_141023FTO_641191
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-31-010-014-004/19957-A
(MAHARAJPALLY) 		2431010014NRG24131020230427691 14/10/2023 SANTI MANDAL 2431010014WL037453 SANTI MANDAL 00415 SBIN0017537 2844 2844 Rejected 10/11/2023 7325997154 Account closed
2 Kalimela OR-31-010-014-004/20115
(MAHARAJPALLY) 		2431010014NRG24131020230427693 14/10/2023 SIBU MANDAL 2431010014WL037453 SIBU MANDAL 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325997155 MR SIBU MANDAL ()
SubTotal 5688 5688
3 Kalimela OR-31-010-014-003/20479
(MAHARAJPALLY) 		2431010014NRG24121020230423191 14/10/2023 GANGA MADKAMI 2431010014WL037002 GANGA MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325997157 GANGA MADKAMI ()
4 Kalimela OR-31-010-014-004/19957-A
(MAHARAJPALLY) 		2431010014NRG24131020230427690 14/10/2023 DIPANKAR MANDAL 2431010014WL037453 DIPANKAR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325997156 DIPANKAR MANDAL ()
SubTotal 5214 5214
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_141023FTO_641191 State Bank of India SBIN0017537 M.V. 79 5688
2 Kalimela OR2431010014_141023FTO_641191 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2370
3 Kalimela OR2431010014_141023FTO_641191 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 2844

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