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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_170523APB_FTO_126298
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-31-010-012-017/27082
(KURMANUR) 		2431010012NRG24160520230089703 17/05/2023 Nilima Khara 2431010012WL004547 Nilima Khara 00415 SBIN0001324 1185 1185 Processed 24/05/2023 1819907192 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010012NRG24160520230089702 17/05/2023 Sitaram Khara 2431010012WL004547 Sitaram Khara 00415 SBIN0001324 1185 1185 Processed 24/05/2023 1819907193 MR SITARAM KHARA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-017/27088-A
(KURMANUR) 		2431010012NRG24160520230089704 17/05/2023 GURU GOLARI 2431010012WL004547 GURU GOLARI 00415 SBIN0001324 1185 1185 Processed 24/05/2023 1819907191 MR GURU GOLARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_170523APB_FTO_126298 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3555

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