Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_271123FTO_813910
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-31-010-003-004/2254-A
(BEJANGIWADA) 		2431010003NRG24241120230510015 27/11/2023 PADIE MADKAMI 2431010003WL050350 PADIE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9008089123 MRS PADIE MADKAMI ()
2 Kalimela OR-31-010-003-004/2338
(BEJANGIWADA) 		2431010003NRG24271120230511502 27/11/2023 PARBATI BEHERA 2431010003WL050630 PARBATI BEHERA 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9008089124 MRS PARBATI BEHERA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_271123FTO_813910 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636

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