Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_071123APB_FTO_733643
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-31-010-008-002/11542
(GUMUKA) 		2431010008NRG24071120230475112 07/11/2023 RANAJIT DAS 2431010008WL044511 RANAJIT DAS 00415 SBIN0001325 1659 1659 Processed 24/11/2023 7970273575 MR RANAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kalimela OR-31-010-008-005/11760
(GUMUKA) 		2431010008NRG24061120230474709 07/11/2023 PADIA SODI 2431010008WL044447 PADIA SODI 00415 SBIN0006907 1185 1185 Processed 24/11/2023 7970273576 Mr. PADIA SODI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 Kalimela OR-31-010-008-006/67493
(GUMUKA) 		2431010008NRG24071120230475125 07/11/2023 Subrat Mandal 2431010008WL044516 Subrat Mandal 00462 UCBA0003331 1659 1659 Processed 24/11/2023 7970273574 SUBRAT MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
4 Kalimela OR-31-010-008-001/12042
(GUMUKA) 		2431010008NRG24061120230474707 07/11/2023 AMAR BAIRAGI 2431010008WL044447 AMAR BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7970273577 Mr. AMAR BAIRAGI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-008-002/11443-A
(GUMUKA) 		2431010008NRG24071120230475111 07/11/2023 KHUKUMANI GAIN 2431010008WL044511 KHUKUMANI GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7970273573 Mr. KHUKUMANI GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_071123APB_FTO_733643 State Bank of India SBIN0001325 MALKANGIRI 1659
2 Kalimela OR2431010008_071123APB_FTO_733643 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185
3 Kalimela OR2431010008_071123APB_FTO_733643 UCO Bank UCBA0003331 POTERU 1659
4 Kalimela OR2431010008_071123APB_FTO_733643 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2844

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