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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_281123APB_FTO_816479
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-31-010-005-001/15225
(CHITRANGPALLI) 		2431010005NRG24271120230511828 28/11/2023 SUCHITRA MANDAL 2431010005WL050731 SUCHITRA MANDAL 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1099904138 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-005-008/788-A
(CHITRANGPALLI) 		2431010005NRG24271120230511835 28/11/2023 Mrs. REKHA KABIRAJ 2431010005WL050731 Mrs. REKHA KABIRAJ 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099904135 MRS REKHA KABIRAJ STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kalimela OR-31-010-005-001/15162
(CHITRANGPALLI) 		2431010005NRG24271120230511825 28/11/2023 KHITISH RAY 2431010005WL050731 KHITISH RAY 00415 SBIN0016133 3318 3318 Processed 01/03/2024 1099904136 KSHATISHA RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-005-008/788-A
(CHITRANGPALLI) 		2431010005NRG24271120230511834 28/11/2023 SAMIR KABIRAJ 2431010005WL050731 SAMIR KABIRAJ 00415 SBIN0016133 3318 3318 Processed 01/03/2024 1099904134 MR SAMIR KABIRAJ STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 Kalimela OR-31-010-005-001/15225
(CHITRANGPALLI) 		2431010005NRG24271120230511827 28/11/2023 PRASANT MANDAL 2431010005WL050731 PRASANT MANDAL 00462 UCBA0003331 3318 3318 Processed 29/02/2024 1099904133 PRASANT MANDAL UCO BANK(607066)
6 Kalimela OR-31-010-005-002/1098
(CHITRANGPALLI) 		2431010005NRG24271120230511830 28/11/2023 KAMOLESH MALLICK 2431010005WL050731 KAMOLESH MALLICK 00462 UCBA0003331 3318 3318 Processed 29/02/2024 1099904139 KAMOLESH MALLICK UCO BANK(607066)
SubTotal 6636 6636
7 Kalimela OR-31-010-005-002/1098
(CHITRANGPALLI) 		2431010005NRG24271120230511831 28/11/2023 Mrs. BISHAKA MALLIK 2431010005WL050731 Mrs. BISHAKA MALLIK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099904137 Mrs. BISHAKA MALLIK UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-005-002/1203
(CHITRANGPALLI) 		2431010005NRG24271120230511832 28/11/2023 BHAGIRATH SANA 2431010005WL050731 BHAGIRATH SANA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099904132 BHAGIRATH SANA UCO BANK(607066)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_281123APB_FTO_816479 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Kalimela OR2431010005_281123APB_FTO_816479 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
3 Kalimela OR2431010005_281123APB_FTO_816479 State Bank of India SBIN0016133 MALKANGIRI ROAD 6636
4 Kalimela OR2431010005_281123APB_FTO_816479 UCO Bank UCBA0003331 POTERU 6636
5 Kalimela OR2431010005_281123APB_FTO_816479 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3318
6 Kalimela OR2431010005_281123APB_FTO_816479 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 3318

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