Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_150923FTO_531575
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-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24140920230352219 15/09/2023 Mr LACHA MADI 2431010009WL025021 Mr LACHA MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263099068 MR LACHHA MADI ()
2 Kalimela OR-31-010-009-004/66025-A
(KALIMELA) 		2431010009NRG24140920230352277 15/09/2023 MUKA KABASI 2431010009WL025057 MUKA KABASI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263099067 MR MUKA KABASI ()
SubTotal 474 474
3 Kalimela OR-31-010-009-002/6200
(KALIMELA) 		2431010009NRG24140920230352239 15/09/2023 Rama Madi 2431010009WL025028 Rama Madi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263099066 Rama Madi ()
4 Kalimela OR-31-010-009-002/66034
(KALIMELA) 		2431010009NRG24140920230352217 15/09/2023 Mr. RAMA MADHI 2431010009WL025021 Mr. RAMA MADHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263099065 Mr. RAMA MADHI ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_150923FTO_531575 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010009_150923FTO_531575 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 474

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