Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_210523FTO_138616
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-31-010-015-004/23401
(MALLAVARAM) 		2431010015NRG24210520230100211 21/05/2023 PADIAMI GANGA 2431010015WL005075 PADIAMI GANGA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856127794 PADIAMI GANGA ()
2 Kalimela OR-31-010-015-004/23401
(MALLAVARAM) 		2431010015NRG24210520230100210 21/05/2023 PADIAMI MALA 2431010015WL005075 PADIAMI MALA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856127793 PADIAMI MALA ()
3 Kalimela OR-31-010-015-004/23417
(MALLAVARAM) 		2431010015NRG24210520230100214 21/05/2023 MISS PUJA UIKA 2431010015WL005075 MISS PUJA UIKA 00474 SBIN0RRUKGB 1659 1659 Rejected 25/05/2023 1856127795 No Such Account
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_210523FTO_138616 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 4977

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