Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_211123FTO_793209
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-31-010-016-004/18275
(MANDAMKONDA) 		2431010016NRG24211120230502605 21/11/2023 Irme Madkami 2431010016WL048929 Irme Madkami 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991115081 MRS MADKAMI IRME ()
SubTotal 3318 3318
2 Kalimela OR-31-010-016-005/64924
(MANDAMKONDA) 		2431010016NRG24211120230502653 21/11/2023 Sodi Mutta 2431010016WL048935 Sodi Mutta 00415 SBIN0017537 3318 3318 Processed 01/01/2024 8991115080 MR SODI MUTTA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_211123FTO_793209 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
2 Kalimela OR2431010016_211123FTO_793209 State Bank of India SBIN0017537 M.V. 79 3318

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