Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_301223FTO_957597
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-31-010-015-007/61896-A
(MALLAVARAM) 		2431010015NRG24301220230574936 30/12/2023 MANIK PALLI 2431010015WL059965 MANIK PALLI 00415 SBIN0017537 474 474 Processed 09/03/2024 1556251029 MR MANIK PALLI ()
SubTotal 474 474
2 Kalimela OR-31-010-015-001/67083-A
(MALLAVARAM) 		2431010015NRG24301220230574912 30/12/2023 Adi Muttamma 2431010015WL059961 Adi Muttamma 00474 SBIN0RRUKGB 3318 3318 Rejected 09/03/2024 1556251031 No Such Account
3 Kalimela OR-31-010-015-001/67095-B
(MALLAVARAM) 		2431010015NRG24301220230574914 30/12/2023 Laxmi Kora 2431010015WL059961 Laxmi Kora 00474 SBIN0RRUKGB 3318 3318 Rejected 09/03/2024 1556251030 No Such Account
SubTotal 6636 6636
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_301223FTO_957597 State Bank of India SBIN0017537 M.V. 79 474
2 Kalimela OR2431010015_301223FTO_957597 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 6636

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