Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_190923FTO_544645
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-31-010-020-001/21560
(TIGAL) 		2431010020NRG24190920230364258 19/09/2023 RAJESWAR MANDAL 2431010020WL027602 RAJESWAR MANDAL 00415 SBIN0006907 237 237 Processed 09/11/2023 7268790665 MR RAJESWAR MANDAL ()
2 Kalimela OR-31-010-020-002/64121
(TIGAL) 		2431010020NRG24190920230364181 19/09/2023 BHIMESH MADI 2431010020WL027588 BHIMESH MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7268790666 MR BHIMESH MADI ()
SubTotal 474 474
3 Kalimela OR-31-010-020-001/22292
(TIGAL) 		2431010020NRG24190920230364236 19/09/2023 ANANTA BALADI 2431010020WL027599 ANANTA BALADI 00415 SBIN0017537 237 237 Processed 09/11/2023 7268790667 MR ANANTA BOLDI ()
4 Kalimela OR-31-010-020-002/21001
(TIGAL) 		2431010020NRG24190920230364216 19/09/2023 ADI PODIAMI 2431010020WL027595 ADI PODIAMI 00415 SBIN0017537 237 237 Processed 09/11/2023 7268790668 MR SAMAR RAY ()
SubTotal 474 474
5 Kalimela OR-31-010-020-002/64168
(TIGAL) 		2431010020NRG24190920230364165 19/09/2023 ASHIM SARDAR 2431010020WL027585 ASHIM SARDAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7268790669 ASHIM SARDAR ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_190923FTO_544645 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010020_190923FTO_544645 State Bank of India SBIN0017537 M.V. 79 474
3 Kalimela OR2431010020_190923FTO_544645 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237

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