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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_080523FTO_89567
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-31-010-007-002/26269
(GOMPAKONDA) 		2431010007NRG24080520230065709 08/05/2023 HARIDASH KIRTANIA 2431010007WL003348 HARIDASH KIRTANIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495025734 MR HARIDASH KIRTANIA ()
2 Kalimela OR-31-010-007-002/6698
(GOMPAKONDA) 		2431010007NRG24080520230065721 08/05/2023 Mr.Nibash Gharami 2431010007WL003348 Mr.Nibash Gharami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495025732 MR NIBAS GHARAMI ()
3 Kalimela OR-31-010-007-002/6854
(GOMPAKONDA) 		2431010007NRG24080520230065730 08/05/2023 Mr.AMBARISH PAIKA 2431010007WL003348 Mr.AMBARISH PAIKA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495025731 MR AMBARISH PAIKA ()
4 Kalimela OR-31-010-007-008/7378
(GOMPAKONDA) 		2431010007NRG24060520230064319 08/05/2023 Mr. BINAY SARDAR 2431010007WL003280 Mr. BINAY SARDAR 00415 SBIN0006907 2370 2370 Processed 12/05/2023 1495025739 MR BINAY SARDAR ()
5 Kalimela OR-31-010-007-008/7379
(GOMPAKONDA) 		2431010007NRG24060520230064320 08/05/2023 ANIMA BISWAS 2431010007WL003280 ANIMA BISWAS 00415 SBIN0006907 2370 2370 Processed 12/05/2023 1495025736 MRS ANIMA BISWAS ()
6 Kalimela OR-31-010-007-009/7313
(GOMPAKONDA) 		2431010007NRG24060520230064274 08/05/2023 Mr. SADANA GUNTHA 2431010007WL003278 Mr. SADANA GUNTHA 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1495025738 MR SADANA GUNTHA ()
7 Kalimela OR-31-010-007-011/7270
(GOMPAKONDA) 		2431010007NRG24060520230064286 08/05/2023 SUNDAR JALA 2431010007WL003278 SUNDAR JALA 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1495025735 MR SUNDAR JALA ()
8 Kalimela OR-31-010-007-012/7391
(GOMPAKONDA) 		2431010007NRG24060520230064325 08/05/2023 Mrs. SHUKRI SODI 2431010007WL003280 Mrs. SHUKRI SODI 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1495025737 MRS SHUKRI SODI ()
SubTotal 19671 19671
9 Kalimela OR-31-010-007-002/6845
(GOMPAKONDA) 		2431010007NRG24080520230065727 08/05/2023 KUBER RAY 2431010007WL003348 KUBER RAY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495025733 KUBER RAY ()
SubTotal 3318 3318
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_080523FTO_89567 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 19671
2 Kalimela OR2431010007_080523FTO_89567 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318

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