Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_091123FTO_742028
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-31-010-001-001/26899-B
() 		2431010019NRG24081120230479604 09/11/2023 SUBASH HANTAL 2431010019WL045139 SUBASH HANTAL 00415 SBIN0006907 3318 3318 Processed 24/11/2023 7960753431 MASTER SUBASH HANTAL ()
2 Kalimela OR-31-010-001-005/40073
() 		2431010019NRG24081120230479589 09/11/2023 Mrs.MANAR PADIAMI 2431010019WL045124 Mrs.MANAR PADIAMI 00415 SBIN0006907 3318 3318 Processed 24/11/2023 7960753433 MRS MANAR PADIAMI ()
SubTotal 6636 6636
3 Kalimela OR-31-010-001-005/40073
() 		2431010019NRG24081120230479588 09/11/2023 Mr.DEBA PADIAMI 2431010019WL045124 Mr.DEBA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7960753432 Mr.DEBA PADIAMI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_091123FTO_742028 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636
2 Kalimela OR2431010019_091123FTO_742028 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318

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