Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_240423FTO_43944
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-31-010-022-002/8108
(VENKATAPALM) 		2431010022NRG24230420230025954 24/04/2023 Mr. SYAMAL SINGH 2431010022WL001340 Mr. SYAMAL SINGH 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398491765 MR SHYAMAL SINGH ()
2 Kalimela OR-31-010-022-002/8108
(VENKATAPALM) 		2431010022NRG24230420230025952 24/04/2023 Mr.NIRANJAN SINGH 2431010022WL001340 Mr.NIRANJAN SINGH 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398491763 MR NIRANJAN SINGH ()
SubTotal 6162 6162
3 Kalimela OR-31-010-022-002/8113
(VENKATAPALM) 		2431010022NRG24230420230025955 24/04/2023 Mr.SUKHARANJAN SING 2431010022WL001340 Mr.SUKHARANJAN SING 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398491764 Mr.SUKHARANJAN SING ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_240423FTO_43944 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6162
2 Kalimela OR2431010022_240423FTO_43944 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081

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