Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_131223FTO_885433
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-31-010-003-001/1778
(BEJANGIWADA) 		2431010003NRG24131220230541901 13/12/2023 Master RAMA MADKAMI 2431010003WL055530 Master RAMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1153778519 MASTER RAMA MADKAMI ()
2 Kalimela OR-31-010-003-004/2215
(BEJANGIWADA) 		2431010003NRG24131220230541893 13/12/2023 MADHU HANTAL 2431010003WL055529 MADHU HANTAL 00415 SBIN0006907 3318 3318 Rejected 01/03/2024 1153778520 No Such Account
3 Kalimela OR-31-010-003-004/2301
(BEJANGIWADA) 		2431010003NRG24131220230541903 13/12/2023 SOMARI DIBA 2431010003WL055530 SOMARI DIBA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1153778523 MRS SOMARI DIBA ()
4 Kalimela OR-31-010-003-004/2734
(BEJANGIWADA) 		2431010003NRG24131220230541896 13/12/2023 MUKUNDA GUD 2431010003WL055529 MUKUNDA GUD 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1153778521 MR MUKUNDA GUD ()
5 Kalimela OR-31-010-003-004/296931
(BEJANGIWADA) 		2431010003NRG24131220230541898 13/12/2023 JUTIKA BAR 2431010003WL055529 JUTIKA BAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1153778518 MRS JUTIKA BAR ()
6 Kalimela OR-31-010-003-004/61752
(BEJANGIWADA) 		2431010003NRG24131220230541906 13/12/2023 SUNAMANI BEHERA 2431010003WL055530 SUNAMANI BEHERA 00415 SBIN0006907 474 474 Processed 01/03/2024 1153778522 MRS SUNAMANI BEHERA ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_131223FTO_885433 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 17064

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