Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_051023FTO_605721
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-31-010-005-001/15155
(CHITRANGPALLI) 		2431010005NRG24051020230407359 05/10/2023 RAMA PADIAMI 2431010WL0034453 RAMA PADIAMI 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7263643848 RAMA PADIAMI ()
SubTotal 2844 2844
2 Kalimela OR-31-010-005-001/14938-A
(CHITRANGPALLI) 		2431010005NRG24051020230407361 05/10/2023 BIJAY MANDAL 2431010WL0034453 BIJAY MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7263643847 BIJAY MANDAL ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_051023FTO_605721 UCO Bank UCBA0003331 POTERU 2844
2 Kalimela OR2431010005_051023FTO_605721 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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