Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_281123FTO_818784
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-31-010-012-001/100002
(KURMANUR) 		2431010012NRG24281120230513230 28/11/2023 BHARATI PALASI 2431010012WL050915 BHARATI PALASI 00415 SBIN0001324 1422 1422 Processed 29/02/2024 1091124430 MRS BHARATI PALASI ()
2 CHITRAKONDA OR-31-010-012-001/100003
(KURMANUR) 		2431010012NRG24281120230513231 28/11/2023 SANTIBABU MARIGELA 2431010012WL050915 SANTIBABU MARIGELA 00415 SBIN0001324 1422 1422 Processed 29/02/2024 1091124427 MR SANTIBABU MARIGELA ()
3 CHITRAKONDA OR-31-010-012-001/100004
(KURMANUR) 		2431010012NRG24281120230513318 28/11/2023 SITUBABU PALASI 2431010012WL050923 SITUBABU PALASI 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1091124429 MR SITUBABU PALASI ()
4 CHITRAKONDA OR-31-010-012-004/10386
(KURMANUR) 		2431010012NRG24281120230513334 28/11/2023 RAMAYA 2431010012WL050925 RAMAYA 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1091124431 MR RAMAYA PALASI ()
5 CHITRAKONDA OR-31-010-012-017/27087-A
(KURMANUR) 		2431010012NRG24281120230513335 28/11/2023 ARJUN GOLARI 2431010012WL050925 ARJUN GOLARI 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1091124428 MR ARJUN GOLARI ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_281123FTO_818784 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 7821

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