Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_170723FTO_344633
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 Podia OR-31-010-021-004/4525
(UNDRUKONDA) 		2431010000NRG24170720230228565 17/07/2023 MADKAMI KANA 2431010WL011829 MADKAMI KANA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968452466 MR KANA MADKAMI ()
SubTotal 1422 1422
2 Podia OR-31-010-021-005/23683
(UNDRUKONDA) 		2431010000NRG24170720230228529 17/07/2023 MADI ADMA 2431010WL011828 MADI ADMA 00468 UBIN0820300 711 711 Rejected 30/08/2023 4968452467 No Such Account
SubTotal 711 711
3 Podia OR-31-010-021-005/23692
(UNDRUKONDA) 		2431010000NRG24170720230228533 17/07/2023 SODI NAGESH 2431010WL011828 SODI NAGESH 00691 IPOS0000001 711 711 Processed 30/08/2023 4968452465 SODI NAGESH ()
4 Podia OR-31-010-021-005/4139
(UNDRUKONDA) 		2431010000NRG24170720230228544 17/07/2023 ANDA MADKAMI 2431010WL011828 ANDA MADKAMI 00691 IPOS0000001 711 711 Processed 30/08/2023 4968452464 ANDA MADKAMI ()
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_170723FTO_344633 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Kalimela OR2431010021_170723FTO_344633 Union Bank of India UBIN0820300 PODIA 711
3 Kalimela OR2431010021_170723FTO_344633 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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