Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_230923APB_FTO_562063
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-31-010-008-002/11431-A
(GUMUKA) 		2431010008NRG24230920230376711 23/09/2023 SRIBASH MRIDHA 2431010008WL029796 SRIBASH MRIDHA 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272499127 SRIBASH MRIDHA BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11533
(GUMUKA) 		2431010008NRG24230920230376712 23/09/2023 HARI KUMAR DAS 2431010008WL029796 HARI KUMAR DAS 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272499128 HARI KUMAR DAS BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/67361
(GUMUKA) 		2431010008NRG24230920230376715 23/09/2023 SUKADEV MISTRI 2431010008WL029796 SUKADEV MISTRI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272499129 SUKADEV MISTRI BANK OF BARODA(606985)
SubTotal 10665 10665
4 Kalimela OR-31-010-008-002/67311
(GUMUKA) 		2431010008NRG24230920230376714 23/09/2023 RUNU PADIAMI 2431010008WL029796 RUNU PADIAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7272499125 MISS RUNU PADIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-008-005/67115
(GUMUKA) 		2431010008NRG24230920230376716 23/09/2023 IRMA MADKAMI 2431010008WL029796 IRMA MADKAMI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7272499126 IRMA MADAKAMI BANK OF BARODA(606985)
SubTotal 7110 7110
6 Kalimela OR-31-010-008-002/11431-A
(GUMUKA) 		2431010008NRG24230920230376710 23/09/2023 SUNIL MRIDHA 2431010008WL029796 SUNIL MRIDHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272499124 Mr. SUNIL MIRDHA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-008-002/11694
(GUMUKA) 		2431010008NRG24230920230376713 23/09/2023 MUKE PADIAMI 2431010008WL029796 MUKE PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272499123 Mrs. MUKA PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_230923APB_FTO_562063 Bank of Baroda BARB0MALODI MALKANGIRI 10665
2 Kalimela OR2431010008_230923APB_FTO_562063 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110
3 Kalimela OR2431010008_230923APB_FTO_562063 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 7110

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