Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_220623FTO_268453
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-31-010-022-002/24343
(VENKATAPALM) 		2431010022NRG24210620230177418 22/06/2023 SARATHI SARDAR 2431010022WL009126 SARATHI SARDAR 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2809129229 MRS SARATHI SARDAR ()
2 Kalimela OR-31-010-022-002/8161
(VENKATAPALM) 		2431010022NRG24210620230177409 22/06/2023 Mrs. JOTI MIRDHA 2431010022WL009125 Mrs. JOTI MIRDHA 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2809129230 MRS JOTI MIRDHA ()
SubTotal 3081 3081
3 Kalimela OR-31-010-022-002/7796
(VENKATAPALM) 		2431010022NRG24210620230177435 22/06/2023 CHANDRA RAY 2431010022WL009126 CHANDRA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809129232 CHANDRA RAY ()
4 Kalimela OR-31-010-022-004/24300
(VENKATAPALM) 		2431010022NRG24210620230177410 22/06/2023 SUPADA MRIDHA 2431010022WL009125 SUPADA MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809129231 SUPADA MRIDHA ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_220623FTO_268453 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3081
2 Kalimela OR2431010022_220623FTO_268453 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081

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