Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014010_131223APB_FTO_886438
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-31-014-010-003/1252877
(TANDABAI) 		2431014010NRG24131220230542053 13/12/2023 MINATI BISWAS 2431014010WL055542 MINATI BISWAS 00045 BARB0MALODI 237 237 Processed 01/03/2024 1159153268 MRS MINATI BISWAS STATE BANK OF INDIA(508548)
2 Kalimela OR-31-014-010-003/1252877
(TANDABAI) 		2431014010NRG24131220230542054 13/12/2023 MINATI BISWAS 2431014010WL055542 MINATI BISWAS 00045 BARB0MALODI 237 237 Processed 01/03/2024 1159153269 Mr. SANJAY BISWAS SIGN UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 Kalimela OR-31-014-010-003/1252882
(TANDABAI) 		2431014010NRG24131220230542055 13/12/2023 Sukumar Mandal 2431014010WL055542 Sukumar Mandal 00415 SBIN0017537 237 237 Processed 01/03/2024 1159153267 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014010_131223APB_FTO_886438 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Podia OR2431014010_131223APB_FTO_886438 State Bank of India SBIN0017537 M.V. 79 237

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