Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_040423FTO_10664
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-31-010-001-013/25055
() 		2431010019NRG23040420230622400 04/04/2023 MANGA MADKAMI 2431010019WL037238 MANGA MADKAMI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919829 MANGA MADKAMI ()
2 Kalimela OR-31-010-001-013/60701
() 		2431010019NRG23040420230622402 04/04/2023 PODIE KABASI 2431010019WL037238 PODIE KABASI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919830 PODIE KABASI ()
3 Kalimela OR-31-010-001-013/60702
() 		2431010019NRG23040420230622403 04/04/2023 IRMA PODIAMI 2431010019WL037238 IRMA PODIAMI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919831 IRMA PODIAMI ()
4 Kalimela OR-31-010-001-013/66061
() 		2431010019NRG23040420230622406 04/04/2023 SINGA KABASI 2431010019WL037238 SINGA KABASI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919828 SINGA KABASI ()
5 Kalimela OR-31-010-001-013/66067
() 		2431010019NRG23040420230622408 04/04/2023 ADMA MADKAMI 2431010019WL037238 ADMA MADKAMI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919827 ADMA MADKAMI ()
6 Kalimela OR-31-010-001-013/66073
() 		2431010019NRG23040420230622410 04/04/2023 GANGA MADKAMI 2431010019WL037238 GANGA MADKAMI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919832 GANGA MADKAMI ()
7 Kalimela OR-31-010-001-013/66084
() 		2431010019NRG23040420230622413 04/04/2023 LAKA MADKAMI 2431010019WL037238 LAKA MADKAMI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1173919833 LAKA MADKAMI ()
SubTotal 17094 17094
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_040423FTO_10664 India Post Payments Bank IPOS0000001 MALKANGIRI 17094

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