Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_230623APB_FTO_272787
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-31-010-013-001/15531
(LUGEL) 		2431010013NRG24230620230180213 23/06/2023 Jayanta Ray 2431010013WL009275 Jayanta Ray 00415 SBIN0017537 1800 1800 Processed 24/06/2023 2752090982 MR JAYANTA RAY STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 Kalimela OR-31-010-013-001/15867
(LUGEL) 		2431010013NRG24200620230174515 23/06/2023 SHYAMALI HALDAR 2431010013WL009003 SHYAMALI HALDAR 00474 SBIN0RRUKGB 2133 2133 Processed 24/06/2023 2752090983 Mrs. SYAMALI HALDAR UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-013-001/15872
(LUGEL) 		2431010013NRG24200620230174518 23/06/2023 Mukta Mandal 2431010013WL009003 Mukta Mandal 00474 SBIN0RRUKGB 2133 2133 Processed 24/06/2023 2752090984 Mrs. MUKTA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 6066 6066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_230623APB_FTO_272787 State Bank of India SBIN0017537 M.V. 79 1800
2 Kalimela OR2431010013_230623APB_FTO_272787 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4266

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