Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_200623FTO_258172
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-31-010-005-013/82165
(CHITRANGPALLI) 		2431010005NRG24200620230173768 20/06/2023 SANA MADKAMI 2431010005WL008970 SANA MADKAMI 00415 SBIN0001325 3318 3318 Processed 27/06/2023 2808594394 MR SANA MADKAMI ()
SubTotal 3318 3318
2 Kalimela OR-31-010-005-013/81867
(CHITRANGPALLI) 		2431010005NRG24200620230173749 20/06/2023 GANGADHAR MADI 2431010005WL008970 GANGADHAR MADI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808594400 MR GANGADHAR MADI ()
SubTotal 2844 2844
3 Kalimela OR-31-010-005-013/1534
(CHITRANGPALLI) 		2431010005NRG24200620230173732 20/06/2023 RADHAKANTA MANDAL 2431010005WL008969 RADHAKANTA MANDAL 00462 UCBA0003331 3318 3318 Processed 27/06/2023 2808594393 RADHAKANT MANDAL ()
4 Kalimela OR-31-010-005-013/61414
(CHITRANGPALLI) 		2431010005NRG24200620230173743 20/06/2023 BOJA KABASI 2431010005WL008969 BOJA KABASI 00462 UCBA0003331 3318 3318 Processed 27/06/2023 2808594399 BOJA KABASI ()
SubTotal 6636 6636
5 Kalimela OR-31-010-005-013/61338
(CHITRANGPALLI) 		2431010005NRG24200620230173742 20/06/2023 INGA PADIAMI 2431010005WL008969 INGA PADIAMI 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2808594396 INGA PADIAMI ()
6 Kalimela OR-31-010-005-013/81949
(CHITRANGPALLI) 		2431010005NRG24200620230173761 20/06/2023 GANGA MADKAMI 2431010005WL008970 GANGA MADKAMI 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2808594395 GANGA MADKAMI ()
7 Kalimela OR-31-010-005-013/82028
(CHITRANGPALLI) 		2431010005NRG24200620230173764 20/06/2023 MUKE PADIAMI 2431010005WL008970 MUKE PADIAMI 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2808594397 MUKE PADIAMI ()
8 Kalimela OR-31-010-005-013/82030
(CHITRANGPALLI) 		2431010005NRG24200620230173766 20/06/2023 JAGA BETI 2431010005WL008970 JAGA BETI 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2808594398 JAGA BETI ()
SubTotal 13272 13272
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_200623FTO_258172 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Kalimela OR2431010005_200623FTO_258172 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
3 Kalimela OR2431010005_200623FTO_258172 UCO Bank UCBA0003331 POTERU 6636
4 Kalimela OR2431010005_200623FTO_258172 India Post Payments Bank IPOS0000001 MALKANGIRI 13272

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