Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_090623FTO_217971
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 CHITRAKONDA OR-31-010-012-001/100003
(KURMANUR) 		2431010000NRG24090620230148124 09/06/2023 SANTIBABU MARIGELA 2431010WL007586 SANTIBABU MARIGELA 00415 SBIN0001324 1185 1185 Processed 14/06/2023 2543446595 MR SANTIBABU MARIGELA ()
2 CHITRAKONDA OR-31-010-012-001/100004
(KURMANUR) 		2431010000NRG24090620230148126 09/06/2023 SITUBABU PALASI 2431010WL007586 SITUBABU PALASI 00415 SBIN0001324 1185 1185 Processed 14/06/2023 2543446597 MR SITUBABU PALASI ()
3 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010000NRG24090620230148131 09/06/2023 LINGAYA KARNENE 2431010WL007586 LINGAYA KARNENE 00415 SBIN0001324 1185 1185 Processed 14/06/2023 2543446594 MR LINGAYA KARNEN ()
4 CHITRAKONDA OR-31-010-012-001/99997
(KURMANUR) 		2431010000NRG24090620230149201 09/06/2023 KASULAMA MARAGEL 2431010WL007667 KASULAMA MARAGEL 00415 SBIN0001324 237 237 Processed 14/06/2023 2543446596 MRS KASULAMA MARAGEL ()
5 CHITRAKONDA OR-31-010-012-016/10744
(KURMANUR) 		2431010000NRG24090620230149220 09/06/2023 SUBARNA KHEMUDU 2431010WL007668 SUBARNA KHEMUDU 00415 SBIN0001324 1185 1185 Processed 14/06/2023 2543446599 MRS SUBRNA KHEMUDU ()
6 CHITRAKONDA OR-31-010-012-016/27121
(KURMANUR) 		2431010000NRG24090620230149227 09/06/2023 MANAKI KHILLO 2431010WL007668 MANAKI KHILLO 00415 SBIN0001324 1185 1185 Processed 14/06/2023 2543446598 MRS MANAKI KHILA ()
SubTotal 6162 6162
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 OR2431010012_090623FTO_217971 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 6162

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