Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_031023FTO_596076
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 Podia OR-31-010-006-002/60381
(GIRIKANPALLI) 		2431010000NRG24031020230399434 03/10/2023 Anita Murmu 2431010WL033352 Anita Murmu 00354 PUNB0763600 1185 1185 Processed 10/11/2023 7281222385 Anita Murmu ()
SubTotal 1185 1185
2 Podia OR-31-010-006-002/14310
(GIRIKANPALLI) 		2431010000NRG24031020230399397 03/10/2023 Benjamin Raju Nelur 2431010WL033352 Benjamin Raju Nelur 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7281222388 MR BENJAMIN RAJU NELUR ()
3 Podia OR-31-010-006-004/14735
(GIRIKANPALLI) 		2431010000NRG24031020230399483 03/10/2023 TAPAN MANDAL 2431010WL033356 TAPAN MANDAL 00415 SBIN0006907 948 948 Processed 09/11/2023 7281222389 MR TAPAN MANDAL ()
4 Podia OR-31-010-006-004/26171
(GIRIKANPALLI) 		2431010000NRG24031020230399616 03/10/2023 LAKE BETI 2431010WL033366 LAKE BETI 00415 SBIN0006907 237 237 Processed 09/11/2023 7281222386 MRS LAKE BETI ()
5 Podia OR-31-010-006-004/60342
(GIRIKANPALLI) 		2431010000NRG24031020230399628 03/10/2023 Bime Beti 2431010WL033366 Bime Beti 00415 SBIN0006907 711 711 Processed 09/11/2023 7281222392 MRS BIME BETI ()
6 Podia OR-31-010-006-004/60389
(GIRIKANPALLI) 		2431010000NRG24031020230399488 03/10/2023 Smriti Bairagi 2431010WL033356 Smriti Bairagi 00415 SBIN0006907 948 948 Processed 09/11/2023 7281222387 MISS SMRUTI HALDAR ()
SubTotal 4029 4029
7 Podia OR-31-010-006-003/60415
(GIRIKANPALLI) 		2431010000NRG24031020230399469 03/10/2023 NAYAN MISTRI 2431010WL033355 NAYAN MISTRI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7281222390 NAYAN MISTRI ()
8 Podia OR-31-010-006-003/60415
(GIRIKANPALLI) 		2431010000NRG24031020230399468 03/10/2023 Pabitra Mistri 2431010WL033355 Pabitra Mistri 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7281222391 Pabitra Mistri ()
SubTotal 2370 2370
9 Podia OR-31-010-006-004/14481
(GIRIKANPALLI) 		2431010000NRG24031020230399599 03/10/2023 RAMA MADI 2431010WL033366 RAMA MADI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281222393 RAMA MADI ()
SubTotal 474 474
10 Podia OR-31-010-006-002/14303-A
(GIRIKANPALLI) 		2431010000NRG24031020230399396 03/10/2023 AKASH KHARA 2431010WL033352 AKASH KHARA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281222383 AKASH KHARA ()
11 Podia OR-31-010-006-002/60380
(GIRIKANPALLI) 		2431010000NRG24031020230399432 03/10/2023 Koshareddy Sibani 2431010WL033352 Koshareddy Sibani 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281222380 Koshareddy Sibani ()
12 Podia OR-31-010-006-002/60381
(GIRIKANPALLI) 		2431010000NRG24031020230399433 03/10/2023 Santosh Kumar Biswas 2431010WL033352 Santosh Kumar Biswas 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281222382 Santosh Kumar Biswas ()
13 Podia OR-31-010-006-004/14558
(GIRIKANPALLI) 		2431010000NRG24031020230399476 03/10/2023 SAMIR RAY 2431010WL033356 SAMIR RAY 00691 IPOS0000001 948 948 Processed 09/11/2023 7281222384 SAMIR RAY ()
14 Podia OR-31-010-006-004/60393
(GIRIKANPALLI) 		2431010000NRG24031020230399634 03/10/2023 BIMA BETI 2431010WL033366 BIMA BETI 00691 IPOS0000001 711 711 Rejected 09/11/2023 7281222381 No Such Account
SubTotal 5214 5214
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_031023FTO_596076 Punjab National Bank PUNB0763600 Malkangiri 1185
2 Kalimela OR2431010006_031023FTO_596076 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4029
3 Kalimela OR2431010006_031023FTO_596076 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
4 Kalimela OR2431010006_031023FTO_596076 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 474
5 Kalimela OR2431010006_031023FTO_596076 India Post Payments Bank IPOS0000001 MALKANGIRI 5214

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