Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:58 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_240723FTO_371521
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-31-014-002-004/683046
(BHUBANPALLY) 		2431014002NRG24210720230242048 24/07/2023 HARASIT MONDAL 2431014002WL012460 HARASIT MONDAL 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971624571 MR HARASIT MONDAL ()
2 Kalimela OR-31-014-002-004/683112
(BHUBANPALLY) 		2431014002NRG24210720230242024 24/07/2023 NARAYAN PAUL 2431014002WL012457 NARAYAN PAUL 00415 SBIN0017537 1896 1896 Processed 31/08/2023 4971624570 MR NARAYAN PAUL ()
SubTotal 3555 3555
3 Kalimela OR-31-014-002-003/60884
(BHUBANPALLY) 		2431014002NRG24210720230242091 24/07/2023 SURENDRA MADKAMI 2431014002WL012466 SURENDRA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971624572 SURENDRA MADKAMI ()
SubTotal 2844 2844
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_240723FTO_371521 State Bank of India SBIN0017537 M.V. 79 3555
2 Podia OR2431014002_240723FTO_371521 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2844

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