Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_030723FTO_305312
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-31-010-013-001/15751
(LUGEL) 		2431010013NRG24300620230195371 03/07/2023 Rajesh 2431010013WL010114 Rajesh 00415 SBIN0017537 237 237 Processed 11/07/2023 3325757276 MR RAJESH RAY ()
2 Kalimela OR-31-010-013-001/15789
(LUGEL) 		2431010013NRG24300620230195380 03/07/2023 Laxman Naik 2431010013WL010115 Laxman Naik 00415 SBIN0017537 237 237 Processed 11/07/2023 3325757274 MR LAXMAN NAIK ()
SubTotal 474 474
3 Kalimela OR-31-010-013-001/15619-A
(LUGEL) 		2431010013NRG24300620230195378 03/07/2023 MANJU MANDAL 2431010013WL010115 MANJU MANDAL 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3325757275 MANJU MANDAL ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_030723FTO_305312 State Bank of India SBIN0017537 M.V. 79 474
2 Kalimela OR2431010013_030723FTO_305312 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 237

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