Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_080523FTO_92316
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) 		2431010022NRG24070520230065374 08/05/2023 SARATHI SARDAR 2431010022WL003332 SARATHI SARDAR 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1494626525 MRS SARATHI SARDAR ()
2 Kalimela OR-31-010-022-002/30452-A
(VENKATAPALM) 		2431010022NRG24080520230068455 08/05/2023 Mr.BAPI MANDAL 2431010022WL003472 Mr.BAPI MANDAL 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1494626524 MR BAPI MANDAL ()
SubTotal 2607 2607
3 Kalimela OR-31-010-022-002/565192
(VENKATAPALM) 		2431010022NRG24080520230068460 08/05/2023 Mr. Sudhanshu Baidya 2431010022WL003472 Mr. Sudhanshu Baidya 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494626523 Mr. Sudhanshu Baidya ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_080523FTO_92316 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2607
2 Kalimela OR2431010022_080523FTO_92316 UTKAL GRAMYA BANK SBIN0RRUKGB KORUKONDA,MALKANGIRI 1422

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