Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_071123FTO_733073
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-31-010-014-003/404918
(MAHARAJPALLY) 		2431010014NRG24061120230474491 07/11/2023 DIPMALA RAY 2431010014WL044397 DIPMALA RAY 00415 SBIN0017537 948 948 Processed 24/11/2023 7973567391 MRS DIPMALA RAY ()
2 Kalimela OR-31-010-014-004/19978
(MAHARAJPALLY) 		2431010014NRG24061120230474502 07/11/2023 Mrs.GOURI MANDAL 2431010014WL044398 Mrs.GOURI MANDAL 00415 SBIN0017537 3318 3318 Processed 24/11/2023 7973567390 MRS GOURI MANDAL ()
SubTotal 4266 4266
3 Kalimela OR-31-010-014-003/61845
(MAHARAJPALLY) 		2431010014NRG24061120230474500 07/11/2023 IRME MADKAMI 2431010014WL044397 IRME MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973567389 IRME MADKAMI ()
SubTotal 2607 2607
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_071123FTO_733073 State Bank of India SBIN0017537 M.V. 79 4266
2 Kalimela OR2431010014_071123FTO_733073 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2607

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