Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_140823FTO_448337
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-31-010-020-001/21532-A
(TIGAL) 		2431010020NRG24140820230290335 14/08/2023 PURNIMA RAY 2431010020WL016336 PURNIMA RAY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4972274419 MRS PURNIMA RAY ()
2 Kalimela OR-31-010-020-001/22118
(TIGAL) 		2431010020NRG24120820230288945 14/08/2023 RAMA MADI 2431010020WL016087 RAMA MADI 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4972274417 MR MADI RAMA ()
3 Kalimela OR-31-010-020-001/65320
(TIGAL) 		2431010020NRG24120820230288948 14/08/2023 URMILA MANDAL 2431010020WL016087 URMILA MANDAL 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4972274415 MRS URMILA MANDAL ()
4 Kalimela OR-31-010-020-002/21081
(TIGAL) 		2431010020NRG24130820230289697 14/08/2023 Dullabhi 2431010020WL016214 Dullabhi 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4972274418 MRS DULOPI ADHIKARI ()
5 Kalimela OR-31-010-020-002/29921
(TIGAL) 		2431010020NRG24130820230289698 14/08/2023 KALPANA RAY 2431010020WL016215 KALPANA RAY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4972274416 MRS KALPNA RAY ()
SubTotal 9480 9480
6 Kalimela OR-31-010-020-002/29858
(TIGAL) 		2431010020NRG24130820230289703 14/08/2023 JAMUNA RAY 2431010020WL016220 JAMUNA RAY 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4972274420 MRS JHUMUR RAY ()
SubTotal 1422 1422
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_140823FTO_448337 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
2 Kalimela OR2431010020_140823FTO_448337 State Bank of India SBIN0017537 M.V. 79 1422

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