Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_140823FTO_447756
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-31-010-007-002/24794-A
(GOMPAKONDA) 		2431010007NRG24120820230289155 14/08/2023 SUDARSHAN MAJUMDAR 2431010007WL016138 SUDARSHAN MAJUMDAR 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265694 MR SUDARSHAN MAJUMDAR ()
2 Kalimela OR-31-010-007-002/6854
(GOMPAKONDA) 		2431010007NRG24120820230289135 14/08/2023 Mr.AMBARISH PAIKA 2431010007WL016120 Mr.AMBARISH PAIKA 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265693 MR AMBARISH PAIKA ()
3 Kalimela OR-31-010-007-004/6278-A
(GOMPAKONDA) 		2431010007NRG24130820230289745 14/08/2023 Miss. MUKE MADHI 2431010007WL016254 Miss. MUKE MADHI 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265697 MISS MUKE MADHI ()
4 Kalimela OR-31-010-007-008/7335
(GOMPAKONDA) 		2431010007NRG24120820230289143 14/08/2023 Mrs. MADHURI PAL 2431010007WL016128 Mrs. MADHURI PAL 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265692 MRS MADHURI PAL ()
5 Kalimela OR-31-010-007-009/30150
(GOMPAKONDA) 		2431010007NRG24130820230289723 14/08/2023 Mr.RAJESH PARAJA 2431010007WL016237 Mr.RAJESH PARAJA 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265695 MR RAJESH PARAJA ()
6 Kalimela OR-31-010-007-009/7313
(GOMPAKONDA) 		2431010007NRG24130820230289725 14/08/2023 Mr. SADANA GUNTHA 2431010007WL016238 Mr. SADANA GUNTHA 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4972265696 MR SADANA GUNTHA ()
SubTotal 9954 9954
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 OR2431010007_140823FTO_447756 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954

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