Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_091123FTO_745704
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-31-010-008-006/10969
(GUMUKA) 		2431010008NRG24091120230479833 09/11/2023 KARTTIK BACHHAD 2431010008WL045216 KARTTIK BACHHAD 00415 SBIN0001325 3555 3555 Processed 24/11/2023 7973578416 MR KARTTIK BACHHAD ()
SubTotal 3555 3555
2 Kalimela OR-31-010-008-002/11489-A
(GUMUKA) 		2431010008NRG24091120230480854 09/11/2023 MAINA PARAMANIK 2431010008WL045359 MAINA PARAMANIK 00415 SBIN0006907 3555 3555 Processed 24/11/2023 7973578415 MRS MAINA PARAMANIK ()
3 Kalimela OR-31-010-008-002/26422
(GUMUKA) 		2431010008NRG24091120230480034 09/11/2023 LALITA GHARAMI 2431010008WL045226 LALITA GHARAMI 00415 SBIN0006907 3555 3555 Processed 24/11/2023 7973578417 MRS LALITA GHARAMI ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_091123FTO_745704 State Bank of India SBIN0001325 MALKANGIRI 3555
2 Kalimela OR2431010008_091123FTO_745704 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110

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