Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_151123FTO_766966
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-31-010-022-002/7756
(VENKATAPALM) 		2431010022NRG24151120230492077 15/11/2023 RASIK SARKAR 2431010022WL046962 RASIK SARKAR 00168 ICIC0003923 237 237 Processed 01/01/2024 8996158148 RASIK SARKAR ()
SubTotal 237 237
2 Kalimela OR-31-010-022-002/7756
(VENKATAPALM) 		2431010022NRG24151120230492079 15/11/2023 MANTU SARKAR 2431010022WL046962 MANTU SARKAR 00415 SBIN0006907 237 237 Processed 01/01/2024 8996158144 MR MANTU SARKAR ()
3 Kalimela OR-31-010-022-002/7917
(VENKATAPALM) 		2431010022NRG24151120230492046 15/11/2023 BISWAJIT GAIN 2431010022WL046956 BISWAJIT GAIN 00415 SBIN0006907 237 237 Processed 01/01/2024 8996158145 MR BISWAJIT GAIN ()
4 Kalimela OR-31-010-022-002/8206
(VENKATAPALM) 		2431010022NRG24151120230492061 15/11/2023 Mrs.ARCHANA DAS 2431010022WL046958 Mrs.ARCHANA DAS 00415 SBIN0006907 237 237 Processed 01/01/2024 8996158147 MRS ARCHANA DAS ()
5 Kalimela OR-31-010-022-003/40447-A
(VENKATAPALM) 		2431010022NRG24151120230492052 15/11/2023 Miss. SANJULATA KARTAMI 2431010022WL046957 Miss. SANJULATA KARTAMI 00415 SBIN0006907 237 237 Processed 01/01/2024 8996158143 MISS SANJULATA KARTAMI ()
6 Kalimela OR-31-010-022-003/7563
(VENKATAPALM) 		2431010022NRG24151120230492055 15/11/2023 Muka Kabasi 2431010022WL046957 Muka Kabasi 00415 SBIN0006907 237 237 Processed 01/01/2024 8996158146 MR MUKA KABASI ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_151123FTO_766966 ICICI BANK ICIC0003923 TELERAI 237
2 Kalimela OR2431010022_151123FTO_766966 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185

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