Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_081223APB_FTO_863978
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-31-010-008-002/11533
(GUMUKA) 		2431010008NRG24081220230532791 08/12/2023 HARI KUMAR DAS 2431010008WL054241 HARI KUMAR DAS 00045 BARB0MALODI 3555 3555 Processed 29/02/2024 1074798446 HARI KUMAR DAS BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24081220230532793 08/12/2023 PRASANTA DAS 2431010008WL054241 PRASANTA DAS 00045 BARB0MALODI 3555 3555 Processed 29/02/2024 1074798445 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
3 Kalimela OR-31-010-008-002/11673
(GUMUKA) 		2431010008NRG24081220230532792 08/12/2023 AMBATI SARDAR 2431010008WL054241 AMBATI SARDAR 00415 SBIN0001325 3555 3555 Processed 01/03/2024 1074798447 AMABATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_081223APB_FTO_863978 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Kalimela OR2431010008_081223APB_FTO_863978 State Bank of India SBIN0001325 MALKANGIRI 3555

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