Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_140923FTO_525079
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-31-010-008-001/67506
(GUMUKA) 		2431010008NRG24130920230349753 14/09/2023 ANANDA HALDAR 2431010008WL024390 ANANDA HALDAR 00415 SBIN0006907 237 237 Processed 09/11/2023 7256475259 MR ANANDA HALDAR ()
2 Kalimela OR-31-010-008-001/67506
(GUMUKA) 		2431010008NRG24130920230349754 14/09/2023 SUSMITA HALDAR 2431010008WL024390 SUSMITA HALDAR 00415 SBIN0006907 237 237 Processed 09/11/2023 7256475260 MRS SUSMITA HALDAR ()
SubTotal 474 474
3 Kalimela OR-31-010-008-001/26368-A
(GUMUKA) 		2431010008NRG24130920230349762 14/09/2023 Kanika Biswas 2431010008WL024391 Kanika Biswas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256475262 Kanika Biswas ()
4 Kalimela OR-31-010-008-001/26368-A
(GUMUKA) 		2431010008NRG24130920230349761 14/09/2023 Naran Biswas 2431010008WL024391 Naran Biswas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256475261 Naran Biswas ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_140923FTO_525079 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010008_140923FTO_525079 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 474

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