Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_281123FTO_817637
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-31-010-002-001/12781
(BADIGETA) 		2431010002NRG24281120230513387 28/11/2023 PADIE KHILA 2431010002WL050930 PADIE KHILA 00415 SBIN0006907 474 474 Processed 29/02/2024 1091129170 MRS PADIE KHILA ()
2 Kalimela OR-31-010-002-005/12400
(BADIGETA) 		2431010002NRG24281120230513377 28/11/2023 SABITA MATAM 2431010002WL050928 SABITA MATAM 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1091129169 MR SABITA MATAM ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_281123FTO_817637 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2133

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