Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_091023FTO_617735
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-31-010-015-006/67121-A
(MALLAVARAM) 		2431010015NRG24091020230415990 09/10/2023 MADKAMI MUTI 2431010015WL035653 MADKAMI MUTI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7259766124 MADKAMI MUTI ()
SubTotal 1659 1659
2 Kalimela OR-31-010-015-006/22578-A
(MALLAVARAM) 		2431010015NRG24091020230415977 09/10/2023 Mangi Madi 2431010015WL035652 Mangi Madi 00415 SBIN0017537 1659 1659 Processed 09/11/2023 7259766125 MR MANGI MADI ()
SubTotal 1659 1659
3 Kalimela OR-31-010-015-004/23232
(MALLAVARAM) 		2431010015NRG24091020230415983 09/10/2023 DHARMU ENKI 2431010015WL035653 DHARMU ENKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766127 DHARMU ENKI ()
4 Kalimela OR-31-010-015-005/67114-A
(MALLAVARAM) 		2431010015NRG24091020230415976 09/10/2023 Jaga Kabasi 2431010015WL035652 Jaga Kabasi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259766131 No Such Account
5 Kalimela OR-31-010-015-006/22614
(MALLAVARAM) 		2431010015NRG24091020230415979 09/10/2023 MALE SODI 2431010015WL035652 MALE SODI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766126 MALE SODI ()
6 Kalimela OR-31-010-015-006/22622-B
(MALLAVARAM) 		2431010015NRG24091020230415980 09/10/2023 Uttam Kshatriya 2431010015WL035652 Uttam Kshatriya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766130 Uttam Kshatriya ()
7 Kalimela OR-31-010-015-006/24192-B
(MALLAVARAM) 		2431010015NRG24091020230415988 09/10/2023 Mangi Kabasi 2431010015WL035653 Mangi Kabasi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259766128 No Such Account
8 Kalimela OR-31-010-015-006/67068-A
(MALLAVARAM) 		2431010015NRG24091020230415981 09/10/2023 Muke Madkami 2431010015WL035652 Muke Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766129 Muke Madkami ()
9 Kalimela OR-31-010-015-006/67117-A
(MALLAVARAM) 		2431010015NRG24091020230415989 09/10/2023 Mangi Podiami 2431010015WL035653 Mangi Podiami 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259766132 No Such Account
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_091023FTO_617735 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659
2 Kalimela OR2431010015_091023FTO_617735 State Bank of India SBIN0017537 M.V. 79 1659
3 Kalimela OR2431010015_091023FTO_617735 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 11613

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