Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_100523FTO_100306
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-31-010-013-001/15531
(LUGEL) 		2431010013NRG24100520230073852 10/05/2023 Dillip Ray 2431010013WL003723 Dillip Ray 00415 SBIN0017537 711 711 Rejected 17/05/2023 1638123036 No Such Account
2 Kalimela OR-31-010-013-001/15869
(LUGEL) 		2431010013NRG24100520230073931 10/05/2023 Dhurvo Mandal 2431010013WL003724 Dhurvo Mandal 00415 SBIN0017537 2607 2607 Processed 17/05/2023 1638123039 MR DHURVO MANDAL ()
3 Kalimela OR-31-010-013-001/267134
(LUGEL) 		2431010013NRG24100520230073883 10/05/2023 IRME SUNAM 2431010013WL003723 IRME SUNAM 00415 SBIN0017537 711 711 Processed 17/05/2023 1638123038 MRS IRME SUNAM ()
4 Kalimela OR-31-010-013-001/267505
(LUGEL) 		2431010013NRG24100520230073903 10/05/2023 Brojen Sarkar 2431010013WL003723 Brojen Sarkar 00415 SBIN0017537 711 711 Processed 17/05/2023 1638123041 MR BROJEN SARKAR ()
5 Kalimela OR-31-010-013-001/267506
(LUGEL) 		2431010013NRG24100520230073904 10/05/2023 Shankar Roy 2431010013WL003723 Shankar Roy 00415 SBIN0017537 711 711 Processed 17/05/2023 1638123040 MR SHANKAR ROY ()
6 Kalimela OR-31-010-013-001/26889
(LUGEL) 		2431010013NRG24100520230073908 10/05/2023 Samir Gosh 2431010013WL003723 Samir Gosh 00415 SBIN0017537 1185 1185 Processed 17/05/2023 1638123037 MR SAMIR GHOSH ()
SubTotal 6636 6636
7 Kalimela OR-31-010-013-001/15919
(LUGEL) 		2431010013NRG24100520230073871 10/05/2023 Jayati Sarkar 2431010013WL003723 Jayati Sarkar 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1638123043 Jayati Sarkar ()
8 Kalimela OR-31-010-013-001/15921
(LUGEL) 		2431010013NRG24100520230073872 10/05/2023 JAGABANDHU SARKAR 2431010013WL003723 JAGABANDHU SARKAR 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638123042 JAGABANDHU SARKAR ()
9 Kalimela OR-31-010-013-001/267103
(LUGEL) 		2431010013NRG24100520230073878 10/05/2023 ANANTA PAIK 2431010013WL003723 ANANTA PAIK 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638123045 ANANTA PAIK ()
10 Kalimela OR-31-010-013-001/267349
(LUGEL) 		2431010013NRG24100520230073898 10/05/2023 KONA SUNAM 2431010013WL003723 KONA SUNAM 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1638123044 KONA SUNAM ()
SubTotal 2370 2370
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_100523FTO_100306 State Bank of India SBIN0017537 M.V. 79 6636
2 Kalimela OR2431010013_100523FTO_100306 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1896
3 Kalimela OR2431010013_100523FTO_100306 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 474

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