Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_261023FTO_688214
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-31-010-016-001/64927
(MANDAMKONDA) 		2431010016NRG24261020230454222 26/10/2023 Ranjit Biswas 2431010016WL041165 Ranjit Biswas 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7324662062 Ranjit Biswas ()
2 Kalimela OR-31-010-016-006/17382-A
(MANDAMKONDA) 		2431010016NRG24261020230454201 26/10/2023 Prahallad Khila 2431010016WL041162 Prahallad Khila 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7324662063 Prahallad Khila ()
SubTotal 6636 6636
3 Kalimela OR-31-010-016-003/64930
(MANDAMKONDA) 		2431010016NRG24261020230454190 26/10/2023 K Prabin 2431010016WL041161 K Prabin 00089 CBIN0283241 3318 3318 Processed 10/11/2023 7324662064 K Prabin ()
SubTotal 3318 3318
4 Kalimela OR-31-010-016-003/17954
(MANDAMKONDA) 		2431010016NRG24261020230454199 26/10/2023 BATI GADABA 2431010016WL041162 BATI GADABA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7324662069 MRS BATI GADABA ()
5 Kalimela OR-31-010-016-003/64510
(MANDAMKONDA) 		2431010016NRG24261020230454211 26/10/2023 MANGU BHUMIA 2431010016WL041163 MANGU BHUMIA 00415 SBIN0006907 3318 3318 Rejected 10/11/2023 7324662068 No Such Account
6 Kalimela OR-31-010-016-003/64930
(MANDAMKONDA) 		2431010016NRG24261020230454189 26/10/2023 K Sujata 2431010016WL041161 K Sujata 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7324662066 MRS K SUJATA ()
7 Kalimela OR-31-010-016-003/64930
(MANDAMKONDA) 		2431010016NRG24261020230454188 26/10/2023 Kashipu Rambabu 2431010016WL041161 Kashipu Rambabu 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7324662065 MR K RAMBABU ()
8 Kalimela OR-31-010-016-006/17642
(MANDAMKONDA) 		2431010016NRG24261020230454205 26/10/2023 BIKRAM PANGI 2431010016WL041162 BIKRAM PANGI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7324662067 MR BIKRAM PANGI ()
SubTotal 16590 16590
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_261023FTO_688214 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010016_261023FTO_688214 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 3318
3 Kalimela OR2431010016_261023FTO_688214 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16590

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