Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_021223FTO_837936
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-31-010-014-002/61847
(MAHARAJPALLY) 		2431010014NRG24011220230522370 02/12/2023 BAJARI SALABAM 2431010014WL052460 BAJARI SALABAM 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074648251 BAJARI SALABAM ()
2 Kalimela OR-31-010-014-002/61847
(MAHARAJPALLY) 		2431010014NRG24011220230522369 02/12/2023 Mukesh Salbam 2431010014WL052460 Mukesh Salbam 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074648252 Mukesh Salbam ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_021223FTO_837936 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 5688

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