Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_030523FTO_76050
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-31-010-011-001/3501
(KOIMETLA) 		2431010011NRG24030520230051462 03/05/2023 Mr.JYOTSNA GHOSH 2431010011WL002620 Mr.JYOTSNA GHOSH 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1489863220 MRS JYOTSNA GHOSH ()
2 Kalimela OR-31-010-011-001/3503-A
(KOIMETLA) 		2431010011NRG24030520230051465 03/05/2023 Mr.DEBABRATA GAIN 2431010011WL002620 Mr.DEBABRATA GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1489863222 MR DEBABRATA GAIN ()
3 Kalimela OR-31-010-011-001/3522
(KOIMETLA) 		2431010011NRG24030520230051482 03/05/2023 NITAI BAIRAGI 2431010011WL002620 NITAI BAIRAGI 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1489863221 MR KAMALESH SARAKARA ()
SubTotal 4266 4266
4 Kalimela OR-31-010-011-001/3491
(KOIMETLA) 		2431010011NRG24030520230051459 03/05/2023 BIKASH PODDAR 2431010011WL002620 BIKASH PODDAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489863224 BIKASH PODDAR ()
5 Kalimela OR-31-010-011-001/3504
(KOIMETLA) 		2431010011NRG24030520230051467 03/05/2023 JAMUNA GAIN 2431010011WL002620 JAMUNA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489863223 JAMUNA GAIN ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_030523FTO_76050 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4266
2 Kalimela OR2431010011_030523FTO_76050 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
3 Kalimela OR2431010011_030523FTO_76050 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 1422

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