Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_261223APB_FTO_933888
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-31-010-013-002/266963
(LUGEL) 		2431010013NRG24261220230564809 26/12/2023 Pramila 2431010013WL058700 Pramila 00415 SBIN0017537 2133 2133 Processed 09/03/2024 1552916779 MRS PROMILA SARKAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-013-002/267648
(LUGEL) 		2431010013NRG24261220230564810 26/12/2023 Namita Mandal 2431010013WL058700 Namita Mandal 00415 SBIN0017537 2133 2133 Processed 09/03/2024 1552916778 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
3 Kalimela OR-31-010-013-002/16868
(LUGEL) 		2431010013NRG24261220230564808 26/12/2023 Babul Sarkar 2431010013WL058700 Babul Sarkar 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552916777 BABLU SARKAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_261223APB_FTO_933888 State Bank of India SBIN0017537 M.V. 79 4266
2 Kalimela OR2431010013_261223APB_FTO_933888 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2133

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