Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_260623FTO_277709
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-31-010-008-004/11300
(GUMUKA) 		2431010008NRG24240620230181309 26/06/2023 TAPAS BACHHAD 2431010008WL009336 TAPAS BACHHAD 00415 SBIN0006907 2607 2607 Processed 03/07/2023 2985770256 MR TAPAS BACHHAD ()
2 Kalimela OR-31-010-008-004/25978
(GUMUKA) 		2431010008NRG24240620230181319 26/06/2023 AMALKRISHNA DEBNATH 2431010008WL009337 AMALKRISHNA DEBNATH 00415 SBIN0006907 3318 3318 Processed 03/07/2023 2985770257 MR AMALKRISHNA DEBANATH ()
SubTotal 5925 5925
3 Kalimela OR-31-010-008-002/11459
(GUMUKA) 		2431010008NRG24210620230175041 26/06/2023 DEBENDRA MADKAMI 2431010008WL009023 DEBENDRA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 03/07/2023 2985770255 DEBENDRA MADKAMI ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_260623FTO_277709 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
2 Kalimela OR2431010008_260623FTO_277709 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3318

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