Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_170723FTO_346284
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-31-010-013-001/15838
(LUGEL) 		2431010013NRG24170720230230957 17/07/2023 Subam Mallick 2431010013WL011931 Subam Mallick 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4965683599 MR SUBHAM MALLICK ()
2 Kalimela OR-31-010-013-002/16818
(LUGEL) 		2431010013NRG24170720230230966 17/07/2023 Mr. BIKARNA MANDAL 2431010013WL011932 Mr. BIKARNA MANDAL 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4965683600 MR BIKARMA MANDAL ()
3 Kalimela OR-31-010-013-003/16154
(LUGEL) 		2431010013NRG24170720230230916 17/07/2023 Bablu Bhakta 2431010013WL011930 Bablu Bhakta 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4965683601 MR BABLU BHAKTA ()
4 Kalimela OR-31-010-013-003/16179
(LUGEL) 		2431010013NRG24170720230230922 17/07/2023 Shibapada Sardar 2431010013WL011930 Shibapada Sardar 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4965683602 MR SHIBAPADA SARDAR ()
5 Kalimela OR-31-010-013-003/267304
(LUGEL) 		2431010013NRG24170720230230942 17/07/2023 Bannkim Mandal 2431010013WL011930 Bannkim Mandal 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4965683603 MR BANNKIM MANDAL ()
6 Kalimela OR-31-010-013-003/60418
(LUGEL) 		2431010013NRG24170720230230945 17/07/2023 Tapan Bepari 2431010013WL011930 Tapan Bepari 00415 SBIN0017537 948 948 Processed 30/08/2023 4965683598 MR TAPAN BEPARI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_170723FTO_346284 State Bank of India SBIN0017537 M.V. 79 6873

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