Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_021223FTO_840515
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-31-010-007-002/6808-A
(GOMPAKONDA) 		2431010007NRG24021220230523978 02/12/2023 Mr.PARISHESH SARKAR 2431010007WL052637 Mr.PARISHESH SARKAR 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074653025 MR PARITOSH SARKAR ()
2 Kalimela OR-31-010-007-002/6808-A
(GOMPAKONDA) 		2431010007NRG24021220230523979 02/12/2023 Mrs.SOURAB SARKAR 2431010007WL052637 Mrs.SOURAB SARKAR 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074653026 MRS SOURAB SARKAR ()
3 Kalimela OR-31-010-007-002/6808-B
(GOMPAKONDA) 		2431010007NRG24021220230523981 02/12/2023 ASIMA SARKAR 2431010007WL052638 ASIMA SARKAR 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074653027 MR ASIMA SARKAR ()
4 Kalimela OR-31-010-007-002/6808-B
(GOMPAKONDA) 		2431010007NRG24021220230523982 02/12/2023 RINKU SARKAR 2431010007WL052638 RINKU SARKAR 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074653024 MRS RINKU SARKAR ()
SubTotal 13272 13272
5 Kalimela OR-31-010-007-002/6808-A
(GOMPAKONDA) 		2431010007NRG24021220230523980 02/12/2023 PUJA SARKAR 2431010007WL052637 PUJA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074653029 PUJA SARKAR ()
6 Kalimela OR-31-010-007-002/6887-B
(GOMPAKONDA) 		2431010007NRG24021220230523983 02/12/2023 Mrs.SWAPNA MANDAL 2431010007WL052638 Mrs.SWAPNA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074653028 Mrs.SWAPNA MANDAL ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_021223FTO_840515 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13272
2 Kalimela OR2431010007_021223FTO_840515 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6636

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