Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_260923FTO_573109
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-31-010-008-002/11432-A
(GUMUKA) 		2431010008NRG24260920230383802 26/09/2023 Alorani Biswas 2431010008WL030860 Alorani Biswas 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7326020467 MRS ALORANI BISWAS ()
2 Kalimela OR-31-010-008-006/67316-A
(GUMUKA) 		2431010008NRG24260920230383809 26/09/2023 Bishakha Dham 2431010008WL030860 Bishakha Dham 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7326020468 MRS BISHAKHA DHAM ()
SubTotal 6162 6162
3 Kalimela OR-31-010-008-004/25981-A
(GUMUKA) 		2431010008NRG24260920230383803 26/09/2023 RINA HALDAR 2431010008WL030860 RINA HALDAR 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7326020469 MRS RINA HALADARA ()
SubTotal 3081 3081
4 Kalimela OR-31-010-008-006/67316-A
(GUMUKA) 		2431010008NRG24260920230383808 26/09/2023 Amrit Dham 2431010008WL030860 Amrit Dham 00468 UBIN0546372 3081 3081 Processed 10/11/2023 7326020470 Amrit Dham ()
SubTotal 3081 3081
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_260923FTO_573109 State Bank of India SBIN0001325 MALKANGIRI 6162
2 Kalimela OR2431010008_260923FTO_573109 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3081
3 Kalimela OR2431010008_260923FTO_573109 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081

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