Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_020124APB_FTO_963882
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-31-010-010-002/13117
(KANGURUKONDA) 		2431010010NRG24020120240576717 02/01/2024 GOLAPI MAJHI 2431010WL060177 GOLAPI MAJHI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1558854672 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-010-002/13117
(KANGURUKONDA) 		2431010010NRG24020120240576716 02/01/2024 Mr.MANORANJAN MAJHI 2431010WL060177 Mr.MANORANJAN MAJHI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1558854673 MR MANORANJAN MAJHI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/13285
(KANGURUKONDA) 		2431010010NRG24020120240576718 02/01/2024 KAJAL BHAKTA 2431010WL060177 KAJAL BHAKTA 00415 SBIN0006907 237 237 Processed 09/03/2024 1558854671 MRS KAJAL BHAKTA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-010-002/13285
(KANGURUKONDA) 		2431010010NRG24020120240576719 02/01/2024 SANJAY BHAKTA 2431010WL060177 SANJAY BHAKTA 00415 SBIN0006907 3555 3555 Processed 10/03/2024 1558854670 SANJAY BHAKTA UCO BANK(607066)
SubTotal 10902 10902
5 Kalimela OR-31-010-010-002/13063
(KANGURUKONDA) 		2431010010NRG24020120240576715 02/01/2024 SUKHARANJAN MAJHI 2431010WL060177 SUKHARANJAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1558854674 SUKHARANJAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Kalimela OR-31-010-010-002/25912
(KANGURUKONDA) 		2431010010NRG24020120240576754 02/01/2024 GANGI MADKAMI 2431010WL060194 GANGI MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1558854675 Mrs. GANGI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_020124APB_FTO_963882 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 10902
2 Kalimela OR2431010010_020124APB_FTO_963882 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3555
3 Kalimela OR2431010010_020124APB_FTO_963882 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3555

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