Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_150923FTO_530878
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-31-010-008-006/11113-A
(GUMUKA) 		2431010008NRG24150920230353003 15/09/2023 Kasa Sodi 2431010008WL025291 Kasa Sodi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7265131691 Kasa Sodi ()
2 Kalimela OR-31-010-008-006/62063-A
(GUMUKA) 		2431010008NRG24150920230353005 15/09/2023 Bhima Padiami 2431010008WL025291 Bhima Padiami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7265131690 Bhima Padiami ()
3 Kalimela OR-31-010-008-006/67226
(GUMUKA) 		2431010008NRG24150920230353008 15/09/2023 Padie Sodi 2431010008WL025291 Padie Sodi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7265131689 Padie Sodi ()
SubTotal 711 711
4 Kalimela OR-31-010-008-001/12005
(GUMUKA) 		2431010008NRG24140920230352651 15/09/2023 LILA MANDAL 2431010008WL025220 LILA MANDAL 00168 ICIC0003923 237 237 Processed 09/11/2023 7265131692 LILA MANDAL ()
SubTotal 237 237
5 Kalimela OR-31-010-008-002/11384
(GUMUKA) 		2431010008NRG24140920230352635 15/09/2023 ANATH GAIN 2431010008WL025216 ANATH GAIN 00415 SBIN0001325 237 237 Processed 09/11/2023 7265131701 MR ANATH GAIN ()
6 Kalimela OR-31-010-008-002/11395
(GUMUKA) 		2431010008NRG24140920230352668 15/09/2023 RAMA MADKAMI 2431010008WL025222 RAMA MADKAMI 00415 SBIN0001325 237 237 Processed 09/11/2023 7265131700 MRS RAMA MADKAMI ()
7 Kalimela OR-31-010-008-004/11258
(GUMUKA) 		2431010008NRG24140920230352678 15/09/2023 HARENDRAN BAIN 2431010008WL025226 HARENDRAN BAIN 00415 SBIN0001325 237 237 Processed 09/11/2023 7265131699 MR HARENDRA BAIN ()
SubTotal 711 711
8 Kalimela OR-31-010-008-002/11422
(GUMUKA) 		2431010008NRG24140920230352649 15/09/2023 KELARANI DAS 2431010008WL025219 KELARANI DAS 00415 SBIN0006907 237 237 Processed 09/11/2023 7265131698 MRS KELARANI DAS ()
9 Kalimela OR-31-010-008-006/62063-A
(GUMUKA) 		2431010008NRG24150920230353006 15/09/2023 Some Padiami 2431010008WL025291 Some Padiami 00415 SBIN0006907 237 237 Processed 09/11/2023 7265131693 MRS SOME PODIAMI ()
10 Kalimela OR-31-010-008-006/67226
(GUMUKA) 		2431010008NRG24150920230353007 15/09/2023 Mala Sodi 2431010008WL025291 Mala Sodi 00415 SBIN0006907 237 237 Processed 09/11/2023 7265131694 MR MALA SODI ()
SubTotal 711 711
11 Kalimela OR-31-010-008-002/11348-A
(GUMUKA) 		2431010008NRG24140920230352652 15/09/2023 DEBENDRA MADKAMI 2431010008WL025220 DEBENDRA MADKAMI 00415 SBIN0016133 237 237 Processed 09/11/2023 7265131695 MR DEBENDRA MADKAMI ()
SubTotal 237 237
12 Kalimela OR-31-010-008-001/12028
(GUMUKA) 		2431010008NRG24150920230352998 15/09/2023 SURESH BISWAS 2431010008WL025291 SURESH BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265131697 SURESH BISWAS ()
13 Kalimela OR-31-010-008-006/11113-A
(GUMUKA) 		2431010008NRG24150920230353004 15/09/2023 Padie Sodi 2431010008WL025291 Padie Sodi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265131696 Padie Sodi ()
SubTotal 474 474
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_150923FTO_530878 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Kalimela OR2431010008_150923FTO_530878 ICICI BANK ICIC0003923 TELERAI 237
3 Kalimela OR2431010008_150923FTO_530878 State Bank of India SBIN0001325 MALKANGIRI 711
4 Kalimela OR2431010008_150923FTO_530878 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 711
5 Kalimela OR2431010008_150923FTO_530878 State Bank of India SBIN0016133 MALKANGIRI ROAD 237
6 Kalimela OR2431010008_150923FTO_530878 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 474

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