Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_050623FTO_196657
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-31-010-011-005/2464
(KOIMETLA) 		2431010011NRG24020620230131309 05/06/2023 MR. PRABIN MONDAL 2431010011WL006737 MR. PRABIN MONDAL 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2403554885 MR PRABIN MANDAL ()
SubTotal 3318 3318
2 Kalimela OR-31-010-011-001/60993-A
(KOIMETLA) 		2431010011NRG24020620230131198 05/06/2023 ANADI MANDAL 2431010011WL006729 ANADI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403554888 ANADI MANDAL ()
3 Kalimela OR-31-010-011-005/2464
(KOIMETLA) 		2431010011NRG24020620230131307 05/06/2023 SRI AMAR MONDAL 2431010011WL006737 SRI AMAR MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2403554887 SRI AMAR MONDAL ()
4 Kalimela OR-31-010-011-005/60413
(KOIMETLA) 		2431010011NRG24020620230131312 05/06/2023 JOSNA BISWAS 2431010011WL006737 JOSNA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2403554886 JOSNA BISWAS ()
SubTotal 7821 7821
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_050623FTO_196657 State Bank of India SBIN0006907 SBI,KALIMELA 3318
2 Kalimela OR2431010011_050623FTO_196657 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7821

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