Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_080823FTO_426313
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-31-010-005-001/15061
(CHITRANGPALLI) 		2431010005NRG24070820230276329 08/08/2023 ITU BOSH 2431010005WL014593 ITU BOSH 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4968395998 MRS ITU BOSH ()
SubTotal 2844 2844
2 Kalimela OR-31-010-005-008/833
(CHITRANGPALLI) 		2431010005NRG24070820230276320 08/08/2023 NIBEDITA MANDAL 2431010005WL014592 NIBEDITA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4968395999 MISS NIBEDITA HALDAR ()
SubTotal 2844 2844
3 Kalimela OR-31-010-005-001/15272
(CHITRANGPALLI) 		2431010005NRG24070820230276334 08/08/2023 Mr. RAMA CH BOSH 2431010005WL014593 Mr. RAMA CH BOSH 00415 SBIN0016133 2844 2844 Processed 30/08/2023 4968396000 MR RAMACHANDRA BOSE ()
SubTotal 2844 2844
4 Kalimela OR-31-010-005-001/15059
(CHITRANGPALLI) 		2431010005NRG24070820230276326 08/08/2023 HARIHOM HALDAR 2431010005WL014593 HARIHOM HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968396001 HARIHOM HALDAR ()
SubTotal 2844 2844
5 Kalimela OR-31-010-005-013/81949
(CHITRANGPALLI) 		2431010005NRG24070820230276290 08/08/2023 GANGA MADKAMI 2431010005WL014591 GANGA MADKAMI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4968395997 GANGA MADKAMI ()
6 Kalimela OR-31-010-005-013/82028
(CHITRANGPALLI) 		2431010005NRG24070820230276291 08/08/2023 MUKE PADIAMI 2431010005WL014591 MUKE PADIAMI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4968395996 MUKE PADIAMI ()
7 Kalimela OR-31-010-005-013/82030
(CHITRANGPALLI) 		2431010005NRG24070820230276292 08/08/2023 JAGA BETI 2431010005WL014591 JAGA BETI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4968395995 JAGA BETI ()
SubTotal 8532 8532
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_080823FTO_426313 State Bank of India SBIN0001325 MALKANGIRI 2844
2 Kalimela OR2431010005_080823FTO_426313 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
3 Kalimela OR2431010005_080823FTO_426313 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
4 Kalimela OR2431010005_080823FTO_426313 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2844
5 Kalimela OR2431010005_080823FTO_426313 India Post Payments Bank IPOS0000001 MALKANGIRI 8532

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