Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_160923FTO_533986
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-31-010-008-001/12005
(GUMUKA) 		2431010008NRG24150920230354803 16/09/2023 LILA MANDAL 2431010008WL025695 LILA MANDAL 00168 ICIC0003923 237 237 Processed 09/11/2023 7263104889 LILA MANDAL ()
SubTotal 237 237
2 Kalimela OR-31-010-008-006/10927-A
(GUMUKA) 		2431010008NRG24150920230354814 16/09/2023 ANUKUL PAL 2431010008WL025697 ANUKUL PAL 00415 SBIN0001325 237 237 Processed 09/11/2023 7263104890 MR ANUKUL PAL ()
SubTotal 237 237
3 Kalimela OR-31-010-008-001/26383-A
(GUMUKA) 		2431010008NRG24150920230354804 16/09/2023 Goutam Sarkar 2431010008WL025695 Goutam Sarkar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263104891 Goutam Sarkar ()
4 Kalimela OR-31-010-008-001/26383-A
(GUMUKA) 		2431010008NRG24150920230354805 16/09/2023 Saraswati Sarkar 2431010008WL025695 Saraswati Sarkar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263104892 Saraswati Sarkar ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_160923FTO_533986 ICICI BANK ICIC0003923 TELERAI 237
2 Kalimela OR2431010008_160923FTO_533986 State Bank of India SBIN0001325 MALKANGIRI 237
3 Kalimela OR2431010008_160923FTO_533986 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 474

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