Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_021223FTO_837467
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-31-010-020-001/21843-A
(TIGAL) 		2431010020NRG24011220230522536 02/12/2023 BAIDYANATH BISWAS 2431010020WL052474 BAIDYANATH BISWAS 00415 SBIN0006907 948 948 Processed 29/02/2024 1074649034 MR BAIDYANATH BISWAS ()
2 Kalimela OR-31-010-020-001/22264
(TIGAL) 		2431010020NRG24011220230522223 02/12/2023 BHAGIRATHI MANDAL 2431010020WL052408 BHAGIRATHI MANDAL 00415 SBIN0006907 3318 3318 Rejected 29/02/2024 1074649032 No Such Account
3 Kalimela OR-31-010-020-001/682517
(TIGAL) 		2431010020NRG24011220230522555 02/12/2023 BIKRAM RARI 2431010020WL052478 BIKRAM RARI 00415 SBIN0006907 3081 3081 Rejected 29/02/2024 1074649033 No Such Account
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_021223FTO_837467 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7347

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