Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_051023FTO_604955
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-31-010-009-004/5550
(KALIMELA) 		2431010009NRG24051020230404912 05/10/2023 SANKAR KUMAR MANDAL 2431010009WL034191 SANKAR KUMAR MANDAL 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7263641322 MR SANKAR KUMAR MANDAL ()
SubTotal 1659 1659
2 Kalimela OR-31-010-009-004/5529
(KALIMELA) 		2431010009NRG24051020230404909 05/10/2023 MALINA BALA 2431010009WL034191 MALINA BALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263641323 MALINA BALA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_051023FTO_604955 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659
2 Kalimela OR2431010009_051023FTO_604955 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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