Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_260623FTO_277542
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-31-010-016-001/64500
(MANDAMKONDA) 		2431010016NRG24240620230182030 26/06/2023 Sujit Mandal 2431010016WL009377 Sujit Mandal 00415 SBIN0006907 1659 1659 Processed 03/07/2023 2982462194 MR SUJIT MANDAL ()
2 Kalimela OR-31-010-016-004/29646
(MANDAMKONDA) 		2431010016NRG24240620230182194 26/06/2023 KURA RAME 2431010016WL009385 KURA RAME 00415 SBIN0006907 2844 2844 Processed 03/07/2023 2982462195 MISS KURA RAME ()
3 Kalimela OR-31-010-016-004/63403
(MANDAMKONDA) 		2431010016NRG24240620230182203 26/06/2023 BHIME KURA 2431010016WL009385 BHIME KURA 00415 SBIN0006907 2844 2844 Processed 03/07/2023 2982462196 MISS BHIME KURA ()
4 Kalimela OR-31-010-016-004/63404
(MANDAMKONDA) 		2431010016NRG24240620230182204 26/06/2023 GANGARAJ KURMI 2431010016WL009385 GANGARAJ KURMI 00415 SBIN0006907 2844 2844 Processed 03/07/2023 2982462192 MR GANGARAJ KURMI ()
5 Kalimela OR-31-010-016-006/64492
(MANDAMKONDA) 		2431010016NRG24240620230182329 26/06/2023 HARIRAM HANTAL 2431010016WL009392 HARIRAM HANTAL 00415 SBIN0006907 2607 2607 Processed 03/07/2023 2982462193 MR HARIRAM HANTAL ()
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_260623FTO_277542 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 12798

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