Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_081223FTO_867751
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-31-010-022-004/565256
(VENKATAPALM) 		2431010022NRG24081220230534041 08/12/2023 CHANDRA MANDAL 2431010022WL054435 CHANDRA MANDAL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074681112 MR CHANDRA MANDAL ()
2 Kalimela OR-31-010-022-004/565257
(VENKATAPALM) 		2431010022NRG24081220230534043 08/12/2023 PRASANJIT MANDAL 2431010022WL054436 PRASANJIT MANDAL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074681111 MASTER PRASANJIT MANDAL ()
SubTotal 6636 6636
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 OR2431010022_081223FTO_867751 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636

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