Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_250423APB_FTO_47521
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-31-010-017-002/651048
(NALAGUNTI) 		2431010017NRG24240420230028488 25/04/2023 BASANTI MANDAL 2431010017WL001474 BASANTI MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1398670458 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kalimela OR-31-010-017-002/650359
(NALAGUNTI) 		2431010017NRG24240420230028485 25/04/2023 SUNITA BARMAN 2431010017WL001474 SUNITA BARMAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398670462 MISS SUNITA BARMAN STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-017-002/650362
(NALAGUNTI) 		2431010017NRG24240420230028486 25/04/2023 GOPAL MANDAL 2431010017WL001474 GOPAL MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398670459 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-017-002/650373
(NALAGUNTI) 		2431010017NRG24240420230028487 25/04/2023 REBA BARMAN 2431010017WL001474 REBA BARMAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398670461 MRS REBA BARMAN STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-017-002/651193
(NALAGUNTI) 		2431010017NRG24240420230028489 25/04/2023 AJAY SARKAR 2431010017WL001474 AJAY SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398670460 AJAY SARKAR INDUSIND BANK(607189)
6 Kalimela OR-31-010-017-002/651199
(NALAGUNTI) 		2431010017NRG24240420230028490 25/04/2023 RABIN KARMAKAR 2431010017WL001474 RABIN KARMAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398670463 MR RABIN KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_250423APB_FTO_47521 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659
2 Kalimela OR2431010017_250423APB_FTO_47521 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8295

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