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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:28 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_180523FTO_131391
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 CHITRAKONDA OR-31-010-018-001/13629
(POPLUR) 		2431010000NRG24180520230093742 18/05/2023 MRs. CHANDRAMA KINDAL 2431010WL004742 MRs. CHANDRAMA KINDAL 00415 SBIN0001324 474 474 Processed 24/05/2023 1821335383 MS CHANDRAMA KINDAL ()
2 CHITRAKONDA OR-31-010-018-001/13632
(POPLUR) 		2431010000NRG24180520230093746 18/05/2023 Panu Khila 2431010WL004742 Panu Khila 00415 SBIN0001324 474 474 Processed 24/05/2023 1821335384 MR PARSURAM KHILA ()
3 CHITRAKONDA OR-31-010-018-001/27435
(POPLUR) 		2431010000NRG24180520230093773 18/05/2023 MRS TULU KHEMUDU 2431010WL004742 MRS TULU KHEMUDU 00415 SBIN0001324 474 474 Processed 24/05/2023 1821335385 MRS TULU KHEMUNDU ()
4 CHITRAKONDA OR-31-010-018-001/29784-A
(POPLUR) 		2431010000NRG24180520230093777 18/05/2023 SUMITRA KRISANI 2431010WL004742 SUMITRA KRISANI 00415 SBIN0001324 474 474 Processed 24/05/2023 1821335382 MRS SUMITRA KRISANI ()
SubTotal 1896 1896
5 CHITRAKONDA OR-31-010-018-004/57
(POPLUR) 		2431010000NRG24180520230093713 18/05/2023 GURAMA GOLARI 2431010WL004741 GURAMA GOLARI 00468 UBIN0546372 474 474 Processed 24/05/2023 1821335386 GURAMA GOLARI ()
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_180523FTO_131391 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1896
2 Kalimela OR2431010018_180523FTO_131391 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474

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