Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_020224APB_FTO_1020984
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-31-010-013-003/31111
(LUGEL) 		2431010000NRG24010220240603971 02/02/2024 Kishor Sana 2431010WL065702 Kishor Sana 00415 SBIN0017537 237 237 Processed 25/03/2024 2145979185 Mr. KISHOR SANA UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-013-003/60610
(LUGEL) 		2431010013NRG24010220240603969 02/02/2024 Sarati Bawali 2431010013WL065701 Sarati Bawali 00415 SBIN0017537 711 711 Processed 25/03/2024 2145979184 MRS SARATI BAWALI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 Kalimela OR-31-010-013-003/31111
(LUGEL) 		2431010000NRG24010220240603970 02/02/2024 Sunita Sana 2431010WL065702 Sunita Sana 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2145979186 Mrs. SUNITA SANA UTKAL GRAMEEN BANK(607234)
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 OR2431010013_020224APB_FTO_1020984 State Bank of India SBIN0017537 M.V. 79 948
2 Kalimela OR2431010013_020224APB_FTO_1020984 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 237

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