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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_021223APB_FTO_837486
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-31-010-010-001/13300
(KANGURUKONDA) 		2431010000NRG24011220230522324 02/12/2023 RAME KABASI 2431010WL052457 RAME KABASI 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1071413027 MRS RAME KABASI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-010-002/12900
(KANGURUKONDA) 		2431010010NRG24011220230522326 02/12/2023 ANITA MNG OF DIPTI RAY RAY 2431010WL052458 ANITA MNG OF DIPTI RAY RAY 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1071413026 MRS ANITA RAY STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/12900
(KANGURUKONDA) 		2431010010NRG24011220230522325 02/12/2023 JOGENDRA RAY 2431010WL052458 JOGENDRA RAY 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1071413025 MR JOGENDRA RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-010-002/13155
(KANGURUKONDA) 		2431010000NRG24011220230522321 02/12/2023 Champa Choudhury 2431010WL052455 Champa Choudhury 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1071413028 MRS CHAMPA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_021223APB_FTO_837486 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14220

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