Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_290923FTO_583114
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-31-010-008-006/11113-A
(GUMUKA) 		2431010008NRG24290920230390844 29/09/2023 Kasa Sodi 2431010008WL031904 Kasa Sodi 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7276456571 Kasa Sodi ()
2 Kalimela OR-31-010-008-006/62063-A
(GUMUKA) 		2431010008NRG24290920230390848 29/09/2023 Bhima Padiami 2431010008WL031904 Bhima Padiami 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7276456570 Bhima Padiami ()
SubTotal 6636 6636
3 Kalimela OR-31-010-008-001/67506
(GUMUKA) 		2431010008NRG24270920230388097 29/09/2023 ANANDA HALDAR 2431010008WL031467 ANANDA HALDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276456572 MR ANANDA HALDAR ()
4 Kalimela OR-31-010-008-001/67506
(GUMUKA) 		2431010008NRG24270920230388098 29/09/2023 SUSMITA HALDAR 2431010008WL031467 SUSMITA HALDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276456574 MRS SUSMITA HALDAR ()
5 Kalimela OR-31-010-008-006/62063-A
(GUMUKA) 		2431010008NRG24290920230390849 29/09/2023 Some Padiami 2431010008WL031904 Some Padiami 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276456573 MRS SOME PODIAMI ()
SubTotal 9954 9954
6 Kalimela OR-31-010-008-001/12028
(GUMUKA) 		2431010008NRG24290920230390882 29/09/2023 SURESH BISWAS 2431010008WL031906 SURESH BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456577 SURESH BISWAS ()
7 Kalimela OR-31-010-008-001/26368-A
(GUMUKA) 		2431010008NRG24270920230388107 29/09/2023 Kanika Biswas 2431010008WL031468 Kanika Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456576 Kanika Biswas ()
8 Kalimela OR-31-010-008-001/26368-A
(GUMUKA) 		2431010008NRG24270920230388106 29/09/2023 Naran Biswas 2431010008WL031468 Naran Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456575 Naran Biswas ()
9 Kalimela OR-31-010-008-001/26383-A
(GUMUKA) 		2431010008NRG24290920230390841 29/09/2023 Goutam Sarkar 2431010008WL031904 Goutam Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456578 Goutam Sarkar ()
10 Kalimela OR-31-010-008-001/26383-A
(GUMUKA) 		2431010008NRG24290920230390842 29/09/2023 Saraswati Sarkar 2431010008WL031904 Saraswati Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456580 Saraswati Sarkar ()
11 Kalimela OR-31-010-008-006/11113-A
(GUMUKA) 		2431010008NRG24290920230390845 29/09/2023 Padie Sodi 2431010008WL031904 Padie Sodi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276456579 Padie Sodi ()
SubTotal 19908 19908
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_290923FTO_583114 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010008_290923FTO_583114 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Kalimela OR2431010008_290923FTO_583114 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 19908

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