Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_220723FTO_368011
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-31-010-005-013/60111
(CHITRANGPALLI) 		2431010005NRG24210720230241979 22/07/2023 PRASANJIT BALA 2431010005WL012454 PRASANJIT BALA 00415 SBIN0001325 2844 2844 Processed 31/08/2023 4971625779 MR PRASANJIT BALA ()
SubTotal 2844 2844
2 Kalimela OR-31-010-005-008/833
(CHITRANGPALLI) 		2431010005NRG24210720230242007 22/07/2023 NIBEDITA MANDAL 2431010005WL012455 NIBEDITA MANDAL 00415 SBIN0006907 2844 2844 Processed 31/08/2023 4971625780 MISS NIBEDITA HALDAR ()
3 Kalimela OR-31-010-005-013/82361
(CHITRANGPALLI) 		2431010005NRG24210720230241987 22/07/2023 SUKANTI KABASI 2431010005WL012454 SUKANTI KABASI 00415 SBIN0006907 2844 2844 Processed 31/08/2023 4971625781 MRS SUKANTI KABASI ()
SubTotal 5688 5688
4 Kalimela OR-31-010-005-013/82361
(CHITRANGPALLI) 		2431010005NRG24210720230241986 22/07/2023 ERMA KABASI 2431010005WL012454 ERMA KABASI 00462 UCBA0003029 2844 2844 Processed 30/08/2023 4971625782 ERMA KABASI ()
SubTotal 2844 2844
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_220723FTO_368011 State Bank of India SBIN0001325 MALKANGIRI 2844
2 Kalimela OR2431010005_220723FTO_368011 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5688
3 Kalimela OR2431010005_220723FTO_368011 UCO Bank UCBA0003029 MALKANGIRI 2844

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