Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_030124APB_FTO_967918
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 CHITRAKONDA OR-31-010-018-010/14112
(POPLUR) 		2431010000NRG24030120240578102 03/01/2024 Mr. NARAYAN SANKAM 2431010WL060578 Mr. NARAYAN SANKAM 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1549174940 MR NARAYAN SANKAM STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-010/27191
(POPLUR) 		2431010000NRG24030120240578103 03/01/2024 MR GOURCHANDRA PAPULU 2431010WL060578 MR GOURCHANDRA PAPULU 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1549174939 MR GOURCHANDRA PAPUL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_030124APB_FTO_967918 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 2844

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