Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_250723FTO_379183
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-31-014-008-006/5914-A
(PUSHUGUDA) 		2431014008NRG24240720230248189 25/07/2023 SASMITA JALI 2431014008WL012758 SASMITA JALI 00415 SBIN0017537 2607 2607 Processed 31/08/2023 4973593140 MRS SASMITA JALI ()
SubTotal 2607 2607
2 Kalimela OR-31-014-008-006/5903
(PUSHUGUDA) 		2431014008NRG24240720230248211 25/07/2023 RUBA ACHI 2431014008WL012759 RUBA ACHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593148 RUBA ACHI ()
3 Kalimela OR-31-014-008-006/5914-A
(PUSHUGUDA) 		2431014008NRG24240720230248214 25/07/2023 KOTAM SITI 2431014008WL012759 KOTAM SITI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593151 KOTAM SITI ()
4 Kalimela OR-31-014-008-006/5969
(PUSHUGUDA) 		2431014008NRG24240720230248230 25/07/2023 KATI LACHA 2431014008WL012759 KATI LACHA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593150 KATI LACHA ()
5 Kalimela OR-31-014-008-006/5995
(PUSHUGUDA) 		2431014008NRG24240720230248193 25/07/2023 RABA LINGA 2431014008WL012758 RABA LINGA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593142 RABA LINGA ()
6 Kalimela OR-31-014-008-006/5998
(PUSHUGUDA) 		2431014008NRG24240720230248235 25/07/2023 RABA BIRA 2431014008WL012759 RABA BIRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593147 RABA BIRA ()
7 Kalimela OR-31-014-008-006/6022-A
(PUSHUGUDA) 		2431014008NRG24240720230248240 25/07/2023 RABA TRIPO 2431014008WL012759 RABA TRIPO 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593144 RABA TRIPO ()
8 Kalimela OR-31-014-008-006/6030
(PUSHUGUDA) 		2431014008NRG24240720230248199 25/07/2023 RABA SUBA 2431014008WL012758 RABA SUBA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593141 RABA SUBA ()
9 Kalimela OR-31-014-008-006/6033
(PUSHUGUDA) 		2431014008NRG24240720230248244 25/07/2023 RABA MALE 2431014008WL012759 RABA MALE 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593145 RABA MALE ()
10 Kalimela OR-31-014-008-006/6074-A
(PUSHUGUDA) 		2431014008NRG24240720230248203 25/07/2023 RABA RAMA 2431014008WL012758 RABA RAMA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593146 RABA RAMA ()
11 Kalimela OR-31-014-008-006/6082
(PUSHUGUDA) 		2431014008NRG24240720230248254 25/07/2023 KAMA MADHI 2431014008WL012759 KAMA MADHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593149 KAMA MADHI ()
12 Kalimela OR-31-014-008-006/6084
(PUSHUGUDA) 		2431014008NRG24240720230248204 25/07/2023 CHENDRA RABA 2431014008WL012758 CHENDRA RABA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973593143 CHENDRA RABA ()
SubTotal 28677 28677
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_250723FTO_379183 State Bank of India SBIN0017537 M.V. 79 2607
2 Podia OR2431014008_250723FTO_379183 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607
3 Podia OR2431014008_250723FTO_379183 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 26070

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