Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_190923FTO_544575
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-31-010-007-002/24794-A
(GOMPAKONDA) 		2431010007NRG24190920230363788 19/09/2023 SUDARSHAN MAJUMDAR 2431010007WL027461 SUDARSHAN MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999751 MR SUDARSHAN MAJUMDAR ()
2 Kalimela OR-31-010-007-002/26267
(GOMPAKONDA) 		2431010007NRG24190920230363296 19/09/2023 PRASANTA BALA 2431010007WL027276 PRASANTA BALA 00415 SBIN0006907 237 237 Processed 09/11/2023 7272999750 MR PRASANTA BALA ()
3 Kalimela OR-31-010-007-002/6744-A
(GOMPAKONDA) 		2431010007NRG24190920230363802 19/09/2023 Mr. MARU BAIRAGI 2431010007WL027471 Mr. MARU BAIRAGI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999743 MR MARU BAIRAGI ()
4 Kalimela OR-31-010-007-002/6854
(GOMPAKONDA) 		2431010007NRG24190920230363744 19/09/2023 Mr.AMBARISH PAIKA 2431010007WL027427 Mr.AMBARISH PAIKA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999744 MR AMBARISH PAIKA ()
5 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24190920230363628 19/09/2023 BIRE MADHI 2431010007WL027351 BIRE MADHI 00415 SBIN0006907 237 237 Processed 09/11/2023 7272999749 MRS BIRE MADHI ()
6 Kalimela OR-31-010-007-005/7453
(GOMPAKONDA) 		2431010007NRG24190920230363293 19/09/2023 DEBA SODI 2431010007WL027273 DEBA SODI 00415 SBIN0006907 237 237 Rejected 09/11/2023 7272999748 No Such Account
7 Kalimela OR-31-010-007-006/7209
(GOMPAKONDA) 		2431010007NRG24190920230363724 19/09/2023 KARTTIK GAIN 2431010007WL027408 KARTTIK GAIN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999747 MR KARTTIK GAIN ()
8 Kalimela OR-31-010-007-008/7335
(GOMPAKONDA) 		2431010007NRG24190920230363760 19/09/2023 Mrs. MADHURI PAL 2431010007WL027439 Mrs. MADHURI PAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999742 MRS MADHURI PAL ()
9 Kalimela OR-31-010-007-009/30150
(GOMPAKONDA) 		2431010007NRG24190920230363785 19/09/2023 Mr.RAJESH PARAJA 2431010007WL027459 Mr.RAJESH PARAJA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999746 MR RAJESH PARAJA ()
10 Kalimela OR-31-010-007-009/7313
(GOMPAKONDA) 		2431010007NRG24190920230363783 19/09/2023 Mr. SADANA GUNTHA 2431010007WL027458 Mr. SADANA GUNTHA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272999745 MR SADANA GUNTHA ()
SubTotal 23937 23937
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_190923FTO_544575 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23937

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