Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_011223FTO_833192
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-31-010-016-002/64969
(MANDAMKONDA) 		2431010016NRG24011220230521720 01/12/2023 Pradip Madkami 2431010016WL052338 Pradip Madkami 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074671965 Pradip Madkami ()
SubTotal 3318 3318
2 Kalimela OR-31-010-016-004/63348
(MANDAMKONDA) 		2431010016NRG24011220230521734 01/12/2023 Some Madkami 2431010016WL052345 Some Madkami 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074671966 MRS SOME MADKAMI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_011223FTO_833192 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010016_011223FTO_833192 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318

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