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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_110823APB_FTO_439200
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-31-010-005-001/14797-A
(CHITRANGPALLI) 		2431010005NRG24090820230282560 11/08/2023 RASAMANI RAYA 2431010005WL015255 RASAMANI RAYA 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973912226 Mrs. RASAMANI RAY UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-005-001/15358
(CHITRANGPALLI) 		2431010005NRG24090820230282563 11/08/2023 SHIBANI RAY 2431010005WL015258 SHIBANI RAY 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973912225 MRS SHIBANI RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Kalimela OR-31-010-005-001/14841
(CHITRANGPALLI) 		2431010005NRG24090820230282566 11/08/2023 MAMATA BISWAS 2431010005WL015261 MAMATA BISWAS 00462 UCBA0003331 1422 1422 Processed 30/08/2023 4973912228 MAMATA BISWAS UCO BANK(607066)
4 Kalimela OR-31-010-005-001/15323
(CHITRANGPALLI) 		2431010005NRG24090820230282568 11/08/2023 PUTUL RAY 2431010005WL015263 PUTUL RAY 00462 UCBA0003331 1422 1422 Processed 30/08/2023 4973912223 PUTUL RAY UCO BANK(607066)
5 Kalimela OR-31-010-005-002/1225
(CHITRANGPALLI) 		2431010005NRG24090820230282572 11/08/2023 LALITA BISWAS 2431010005WL015267 LALITA BISWAS 00462 UCBA0003331 1422 1422 Processed 31/08/2023 4973912224 Mrs. LALITA BISWAS SIG F IN ORIYA WO/ UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
6 Kalimela OR-31-010-005-002/1093
(CHITRANGPALLI) 		2431010005NRG24090820230282569 11/08/2023 Mrs. PHULESWARI SANA 2431010005WL015264 Mrs. PHULESWARI SANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973912229 Mrs. FULESWARI SANA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-005-002/1098
(CHITRANGPALLI) 		2431010005NRG24090820230282571 11/08/2023 Mrs. BISHAKA MALLIK 2431010005WL015266 Mrs. BISHAKA MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973912230 Mrs. BISHAKA MALLIK UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-005-013/1515
(CHITRANGPALLI) 		2431010005NRG24090820230282574 11/08/2023 Mrs. SHEPHALI MANDAL 2431010005WL015269 Mrs. SHEPHALI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973912227 Mrs. SHEPHALI MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_110823APB_FTO_439200 State Bank of India SBIN0001325 MALKANGIRI 2844
2 Kalimela OR2431010005_110823APB_FTO_439200 UCO Bank UCBA0003331 POTERU 4266
3 Kalimela OR2431010005_110823APB_FTO_439200 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 4266

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