Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_050723FTO_311009
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-31-010-016-003/18059
(MANDAMKONDA) 		2431010016NRG24040720230206104 05/07/2023 JAGU KHARA 2431010016WL010687 JAGU KHARA 00415 SBIN0006907 948 948 Processed 13/07/2023 3375164088 MR JAGU KHARA ()
2 Kalimela OR-31-010-016-003/18061
(MANDAMKONDA) 		2431010016NRG24040720230206107 05/07/2023 LACHMA HANTAL 2431010016WL010687 LACHMA HANTAL 00415 SBIN0006907 948 948 Processed 13/07/2023 3375164090 MRS LACHHAMA HANTAL ()
3 Kalimela OR-31-010-016-003/18074
(MANDAMKONDA) 		2431010016NRG24040720230206111 05/07/2023 Angad Gadaba 2431010016WL010687 Angad Gadaba 00415 SBIN0006907 948 948 Processed 13/07/2023 3375164087 MR ANGAD GADABA ()
4 Kalimela OR-31-010-016-003/25742
(MANDAMKONDA) 		2431010016NRG24040720230206114 05/07/2023 LAXMI GADABA 2431010016WL010687 LAXMI GADABA 00415 SBIN0006907 948 948 Processed 13/07/2023 3375164091 MRS LAKSHMI GADABA ()
5 Kalimela OR-31-010-016-007/4386
(MANDAMKONDA) 		2431010016NRG24040720230206023 05/07/2023 GURU GOLARI 2431010016WL010684 GURU GOLARI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3375164089 MR GURU GALARI ()
6 Kalimela OR-31-010-016-007/60207
(MANDAMKONDA) 		2431010016NRG24040720230206024 05/07/2023 KRISHNA HANTAL 2431010016WL010684 KRISHNA HANTAL 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3375164092 MR KRUSHNA HANTAL ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_050723FTO_311009 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480

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