Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_150224APB_FTO_1045054
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-31-010-002-001/12841
(BADIGETA) 		2431010002NRG24150220240617591 15/02/2024 Mr. RANJIT SARDAR 2431010002WL067813 Mr. RANJIT SARDAR 00415 SBIN0006907 237 237 Processed 10/04/2024 2800098671 MR RANJIT SARDAR STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Kalimela OR-31-010-002-001/12841
(BADIGETA) 		2431010002NRG24150220240617590 15/02/2024 ARATI SARDAR 2431010002WL067813 ARATI SARDAR 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800098674 Mrs. ARATI SARDAR UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-002-001/12841
(BADIGETA) 		2431010002NRG24150220240617589 15/02/2024 Mr.HARI PADA SARDAR 2431010002WL067813 Mr.HARI PADA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800098672 MR HARIPAD SARDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-002-005/12261
(BADIGETA) 		2431010002NRG24150220240617592 15/02/2024 BHIMA KABASI 2431010002WL067813 BHIMA KABASI 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2800098673 Mrs. BHIME KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_150224APB_FTO_1045054 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
2 Kalimela OR2431010002_150224APB_FTO_1045054 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 711

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