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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_130923FTO_523187
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-31-010-011-001/3532
(KOIMETLA) 		2431010011NRG24130920230348876 13/09/2023 SRINIBAS MISTRY 2431010011WL024155 SRINIBAS MISTRY 00415 SBIN0006907 237 237 Processed 09/11/2023 7268779634 MR SRINIBAS MISTRY ()
2 Kalimela OR-31-010-011-004/601618
(KOIMETLA) 		2431010011NRG24130920230349192 13/09/2023 REKHA RAY 2431010011WL024235 REKHA RAY 00415 SBIN0006907 711 711 Processed 09/11/2023 7268779637 MRS REKHA RAY ()
3 Kalimela OR-31-010-011-004/601619
(KOIMETLA) 		2431010011NRG24130920230349193 13/09/2023 Mr. BIKASH RAY 2431010011WL024235 Mr. BIKASH RAY 00415 SBIN0006907 711 711 Processed 09/11/2023 7268779638 MR BIKASH RAY ()
4 Kalimela OR-31-010-011-005/2594
(KOIMETLA) 		2431010011NRG24130920230349196 13/09/2023 Rama Padiami 2431010011WL024237 Rama Padiami 00415 SBIN0006907 711 711 Processed 09/11/2023 7268779636 MR RANA PADIAMI ()
SubTotal 2370 2370
5 Kalimela OR-31-010-011-001/3542-A
(KOIMETLA) 		2431010011NRG24130920230348877 13/09/2023 SIMA MANDAL 2431010011WL024156 SIMA MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268779640 SIMA MANDAL ()
6 Kalimela OR-31-010-011-003/2864
(KOIMETLA) 		2431010011NRG24130920230348608 13/09/2023 ANIMA RAY 2431010011WL024068 ANIMA RAY 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268779635 ANIMA RAY ()
7 Kalimela OR-31-010-011-005/2630
(KOIMETLA) 		2431010011NRG24130920230349206 13/09/2023 LAXMI MADKAMI 2431010011WL024239 LAXMI MADKAMI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268779639 LAXMI MADKAMI ()
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_130923FTO_523187 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2370
2 Kalimela OR2431010011_130923FTO_523187 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422

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