Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_280723FTO_389765
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-31-010-009-002/24925
(KALIMELA) 		2431010009NRG24180520230092558 28/07/2023 Mrs. GANGI MADAKAMI 2431010WL0004694 Mrs. GANGI MADAKAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968362235 MRS GANGI MADAKAMI ()
2 Kalimela OR-31-010-009-002/24925
(KALIMELA) 		2431010009NRG24180520230092557 28/07/2023 Mrs. GANGI MADAKAMI 2431010WL0004694 Mrs. GANGI MADAKAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968362234 MRS GANGI MADAKAMI ()
3 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24160720230227836 28/07/2023 RAMA KARAM 2431010WL0011797 RAMA KARAM 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968362236 MR RAMA KARAM ()
SubTotal 5925 5925
4 Kalimela OR-31-010-009-004/5702
(KALIMELA) 		2431010009NRG24160720230227837 28/07/2023 PODIE MADI 2431010WL0011797 PODIE MADI 00474 SBIN0RRUKGB 3318 3318 Rejected 30/08/2023 4968362237 No Such Account
5 Kalimela OR-31-010-009-004/5988-A
(KALIMELA) 		2431010009NRG24180520230092559 28/07/2023 CHAMARA HARIJAN 2431010WL0004694 CHAMARA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968362238 CHAMARA HARIJAN ()
SubTotal 6162 6162
6 Kalimela OR-31-010-009-004/5379
(KALIMELA) 		2431010009NRG24260520230114467 28/07/2023 DEBU MANDAL 2431010WL0005863 DEBU MANDAL 00691 IPOS0000001 3081 3081 Processed 30/08/2023 4968362233 DEBU MANDAL ()
SubTotal 3081 3081
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_280723FTO_389765 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
2 Kalimela OR2431010009_280723FTO_389765 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162
3 Kalimela OR2431010009_280723FTO_389765 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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