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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_260923APB_FTO_573491
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-31-010-022-002/8134
(VENKATAPALM) 		2431010000NRG24250920230379810 26/09/2023 KABITA RAY 2431010WL030423 KABITA RAY 00415 SBIN0006907 3318 3318 Processed 27/09/2023 5891529188 MRS NAMITA MNG OF SABHA RAY RAY STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-022-002/8159
(VENKATAPALM) 		2431010000NRG24250920230379813 26/09/2023 BIJAN Mondal 2431010WL030423 BIJAN Mondal 00415 SBIN0006907 3318 3318 Processed 27/09/2023 5891529186 MR BIJAN MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-022-002/8159
(VENKATAPALM) 		2431010000NRG24250920230379814 26/09/2023 NAMITA MANDAL 2431010WL030423 NAMITA MANDAL 00415 SBIN0006907 3318 3318 Processed 27/09/2023 5891529187 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 Kalimela OR-31-010-022-004/24296
(VENKATAPALM) 		2431010000NRG24250920230379818 26/09/2023 LALITA BISWAS 2431010WL030423 LALITA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 27/09/2023 5891529189 Mrs. LALITA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_260923APB_FTO_573491 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636
2 Kalimela OR2431010022_260923APB_FTO_573491 State Bank of India SBIN0006907 SBI,KALIMELA 3318
3 Kalimela OR2431010022_260923APB_FTO_573491 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318

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