Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_151123FTO_767334
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-31-010-005-001/15272
(CHITRANGPALLI) 		2431010005NRG24141120230490277 15/11/2023 Mr. RAMA CH BOSH 2431010005WL046608 Mr. RAMA CH BOSH 00415 SBIN0016133 2370 2370 Processed 01/01/2024 9010683327 MR RAMACHANDRA BOSE ()
SubTotal 2370 2370
2 Kalimela OR-31-010-005-001/15078
(CHITRANGPALLI) 		2431010005NRG24141120230490295 15/11/2023 TARUN MANDAL 2431010005WL046610 TARUN MANDAL 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9010683326 TARUN MANDAL ()
SubTotal 2844 2844
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_151123FTO_767334 State Bank of India SBIN0016133 MALKANGIRI ROAD 2370
2 Kalimela OR2431010005_151123FTO_767334 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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