Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_011123FTO_712296
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-31-010-013-001/267641
(LUGEL) 		2431010013NRG24011120230467682 01/11/2023 Shanti Suna 2431010013WL043162 Shanti Suna 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7390424910 Shanti Suna ()
SubTotal 1659 1659
2 Kalimela OR-31-010-013-001/17775-A
(LUGEL) 		2431010013NRG24011120230467680 01/11/2023 Supada Sarkar 2431010013WL043162 Supada Sarkar 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424922 MR SUPADA SARKAR ()
3 Kalimela OR-31-010-013-001/267636
(LUGEL) 		2431010013NRG24011120230467711 01/11/2023 MENKA BISWAS 2431010013WL043167 MENKA BISWAS 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424920 MRS MENKA BISWAS ()
4 Kalimela OR-31-010-013-001/267637
(LUGEL) 		2431010013NRG24011120230467712 01/11/2023 NITAI BARA 2431010013WL043167 NITAI BARA 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424919 MR NITAI BARA ()
5 Kalimela OR-31-010-013-001/267638
(LUGEL) 		2431010013NRG24011120230467704 01/11/2023 Prabhati Mandal 2431010013WL043166 Prabhati Mandal 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424912 MRS PRABHATI MANDAL ()
6 Kalimela OR-31-010-013-001/267642
(LUGEL) 		2431010013NRG24011120230467713 01/11/2023 Santi Mondal 2431010013WL043167 Santi Mondal 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424918 MRS SANTI MONDAL ()
7 Kalimela OR-31-010-013-001/267643
(LUGEL) 		2431010013NRG24011120230467705 01/11/2023 Shriti Biswas 2431010013WL043166 Shriti Biswas 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424917 MRS SHRTI BISWAS ()
8 Kalimela OR-31-010-013-001/267660
(LUGEL) 		2431010013NRG24011120230467706 01/11/2023 BIJALI SARDAR 2431010013WL043166 BIJALI SARDAR 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424915 MRS BIJALI SARDAR ()
9 Kalimela OR-31-010-013-001/267661
(LUGEL) 		2431010013NRG24011120230467676 01/11/2023 Hasmati Khara 2431010013WL043161 Hasmati Khara 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424921 MRS HASMATI KHARA ()
10 Kalimela OR-31-010-013-001/267662
(LUGEL) 		2431010013NRG24011120230467688 01/11/2023 Pushpa Ray 2431010013WL043163 Pushpa Ray 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424911 MRS PUSPA ROY ()
11 Kalimela OR-31-010-013-001/267667
(LUGEL) 		2431010013NRG24011120230467715 01/11/2023 Chandana Sardar 2431010013WL043168 Chandana Sardar 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424914 MRS CHANDANA SARDAR ()
12 Kalimela OR-31-010-013-002/267648
(LUGEL) 		2431010013NRG24011120230467694 01/11/2023 Namita Mandal 2431010013WL043164 Namita Mandal 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424916 MRS NAMITA MANDAL ()
13 Kalimela OR-31-010-013-004/267185
(LUGEL) 		2431010013NRG24011120230467730 01/11/2023 RAME SUNAM 2431010013WL043176 RAME SUNAM 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424925 MRS RAME SONAM ()
14 Kalimela OR-31-010-013-004/267654
(LUGEL) 		2431010013NRG24011120230467714 01/11/2023 SANDI LACHHI 2431010013WL043167 SANDI LACHHI 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7390424913 MRS SANDI LACHHI ()
SubTotal 21567 21567
15 Kalimela OR-31-010-013-001/15804-A
(LUGEL) 		2431010013NRG24011120230467710 01/11/2023 Sunam Jaga 2431010013WL043167 Sunam Jaga 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424926 Sunam Jaga ()
16 Kalimela OR-31-010-013-001/267635
(LUGEL) 		2431010013NRG24011120230467722 01/11/2023 Kananabala Sardar 2431010013WL043169 Kananabala Sardar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424923 Kananabala Sardar ()
17 Kalimela OR-31-010-013-001/267644
(LUGEL) 		2431010013NRG24011120230467683 01/11/2023 Debaki Khamudu 2431010013WL043162 Debaki Khamudu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390424924 Debaki Khamudu ()
SubTotal 4977 4977
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_011123FTO_712296 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010013_011123FTO_712296 State Bank of India SBIN0017537 M.V. 79 21567
3 Kalimela OR2431010013_011123FTO_712296 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4977

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