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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_160823FTO_457601
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-31-010-008-002/62028
(GUMUKA) 		2431010008NRG24150820230292661 16/08/2023 Krishna Sil 2431010008WL016644 Krishna Sil 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4970053796 Krishna Sil ()
SubTotal 3318 3318
2 Kalimela OR-31-010-008-001/11984
(GUMUKA) 		2431010008NRG24150820230292695 16/08/2023 Ranjit Mandal 2431010008WL016648 Ranjit Mandal 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4970053798 MR RANJIT MANDAL ()
3 Kalimela OR-31-010-008-001/67314
(GUMUKA) 		2431010008NRG24150820230292643 16/08/2023 GANGA MADKAMI 2431010008WL016642 GANGA MADKAMI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4970053799 MR GANGA MADKAMI ()
4 Kalimela OR-31-010-008-002/67296
(GUMUKA) 		2431010008NRG24150820230292671 16/08/2023 Mamta Mandal 2431010008WL016646 Mamta Mandal 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4970053797 MRS MAMTA MANDAL ()
SubTotal 9954 9954
5 Kalimela OR-31-010-008-002/67496
(GUMUKA) 		2431010008NRG24150820230292699 16/08/2023 Kamlesh Bachhad 2431010008WL016648 Kamlesh Bachhad 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970053802 MR KAMALESH BACHHAR ()
6 Kalimela OR-31-010-008-002/67496
(GUMUKA) 		2431010008NRG24150820230292700 16/08/2023 Sushma Bachhad 2431010008WL016648 Sushma Bachhad 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970053800 MRS SUSAMA BACHHARD ()
SubTotal 6636 6636
7 Kalimela OR-31-010-008-001/11991
(GUMUKA) 		2431010008NRG24150820230292639 16/08/2023 Parbati Mandal 2431010008WL016642 Parbati Mandal 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970053804 Parbati Mandal ()
8 Kalimela OR-31-010-008-001/12010
(GUMUKA) 		2431010008NRG24150820230292696 16/08/2023 Saraswati Haldar 2431010008WL016648 Saraswati Haldar 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970053805 Saraswati Haldar ()
9 Kalimela OR-31-010-008-001/67314
(GUMUKA) 		2431010008NRG24150820230292644 16/08/2023 GANGI MADKAMI 2431010008WL016642 GANGI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970053801 GANGI MADKAMI ()
10 Kalimela OR-31-010-008-002/67495
(GUMUKA) 		2431010008NRG24150820230292672 16/08/2023 Bipula Bachher 2431010008WL016646 Bipula Bachher 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970053803 Bipula Bachher ()
SubTotal 13272 13272
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_160823FTO_457601 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010008_160823FTO_457601 State Bank of India SBIN0001325 MALKANGIRI 9954
3 Kalimela OR2431010008_160823FTO_457601 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636
4 Kalimela OR2431010008_160823FTO_457601 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 13272

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