Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_141123FTO_762245
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-31-010-008-003/10771
(GUMUKA) 		2431010008NRG24141120230489112 14/11/2023 Santosh Mandal 2431010WL0046513 Santosh Mandal 00415 SBIN0001325 3555 3555 Processed 01/01/2024 8991083585 MR SANTOSH MANDAL ()
SubTotal 3555 3555
2 Kalimela OR-31-010-008-006/67145
(GUMUKA) 		2431010008NRG24141120230489113 14/11/2023 Padia Padiami 2431010WL0046513 Padia Padiami 00415 SBIN0006907 3555 3555 Rejected 01/01/2024 8991083586 Account closed
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_141123FTO_762245 State Bank of India SBIN0001325 MALKANGIRI 3555
2 Kalimela OR2431010008_141123FTO_762245 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3555

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