Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_301123FTO_829650
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-31-010-005-001/82446
(CHITRANGPALLI) 		2431010005NRG24301120230517730 30/11/2023 SRIMATI SARAKAR 2431010005WL051585 SRIMATI SARAKAR 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074668186 MRS SRIMATI SARAKAR ()
SubTotal 3318 3318
2 Kalimela OR-31-010-005-001/15120
(CHITRANGPALLI) 		2431010005NRG24301120230517740 30/11/2023 GOURI SARDAR 2431010005WL051587 GOURI SARDAR 00415 SBIN0016133 3318 3318 Processed 29/02/2024 1074668187 MRS GOURI SARDAR ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_301123FTO_829650 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Kalimela OR2431010005_301123FTO_829650 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318

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