Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_161223FTO_897231
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-31-010-005-001/82446
(CHITRANGPALLI) 		2431010005NRG24151220230546228 16/12/2023 SRIMATI SARAKAR 2431010005WL056015 SRIMATI SARAKAR 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1550278143 MRS SRIMATI SARAKAR ()
SubTotal 3318 3318
2 Kalimela OR-31-010-005-001/15120
(CHITRANGPALLI) 		2431010005NRG24151220230546243 16/12/2023 GOURI SARDAR 2431010005WL056018 GOURI SARDAR 00415 SBIN0016133 3318 3318 Processed 09/03/2024 1550278144 MRS GOURI SARDAR ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_161223FTO_897231 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Kalimela OR2431010005_161223FTO_897231 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318

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