Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_190923FTO_544545
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-31-010-015-001/67089-A
(MALLAVARAM) 		2431010015NRG24180920230362983 19/09/2023 BT Debamani 2431010015WL027179 BT Debamani 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7268789053 No Such Account
2 Kalimela OR-31-010-015-004/23508
(MALLAVARAM) 		2431010015NRG24180920230362965 19/09/2023 Nikunja Mandal 2431010015WL027173 Nikunja Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268789054 Nikunja Mandal ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_190923FTO_544545 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 474

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