Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_051023FTO_604875
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-31-010-001-005/9254
() 		2431010019NRG24041020230404621 05/10/2023 PHULAMATI KHIL 2431010019WL034127 PHULAMATI KHIL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7259742565 MRS PHULAMATI KHIL ()
SubTotal 3318 3318
2 Kalimela OR-31-010-001-010/60989
() 		2431010019NRG24041020230404275 05/10/2023 GOBINDA BISWAS 2431010019WL034028 GOBINDA BISWAS 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7259742566 GOBINDA BISWAS ()
3 Kalimela OR-31-010-001-010/9022
() 		2431010019NRG24041020230404279 05/10/2023 PARBATI SANA 2431010019WL034028 PARBATI SANA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7259742564 PARBATI SANA ()
SubTotal 5688 5688
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 OR2431010019_051023FTO_604875 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
2 Kalimela OR2431010019_051023FTO_604875 India Post Payments Bank IPOS0000001 MALKANGIRI 5688

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