Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_071123APB_FTO_734946
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-31-010-010-001/23945
(KANGURUKONDA) 		2431010000NRG24071120230476292 07/11/2023 SOMA MADKAMI 2431010WL044664 SOMA MADKAMI 00415 SBIN0006907 948 948 Processed 24/11/2023 7973149675 SOMA MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-010-002/13190
(KANGURUKONDA) 		2431010000NRG24071120230476284 07/11/2023 PUSPA MANDAL 2431010WL044657 PUSPA MANDAL 00415 SBIN0006907 3318 3318 Processed 24/11/2023 7973149676 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/13549
(KANGURUKONDA) 		2431010000NRG24071120230476291 07/11/2023 Bulamma majhi 2431010WL044663 Bulamma majhi 00415 SBIN0006907 1185 1185 Processed 24/11/2023 7973149674 MRS BULAMMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
4 Kalimela OR-31-010-010-001/23945
(KANGURUKONDA) 		2431010000NRG24071120230476293 07/11/2023 WAGI MADKAMI 2431010WL044664 WAGI MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7973149673 Mrs. WAGI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_071123APB_FTO_734946 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5451
2 Kalimela OR2431010010_071123APB_FTO_734946 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 948

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