Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_241123FTO_810237
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-31-010-015-007/61896-A
(MALLAVARAM) 		2431010015NRG24241120230508340 24/11/2023 MANIK PALLI 2431010015WL050060 MANIK PALLI 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1153867049 MR MANIK PALLI ()
SubTotal 1659 1659
2 Kalimela OR-31-010-015-007/22956-A
(MALLAVARAM) 		2431010015NRG24241120230508335 24/11/2023 Madi Desho 2431010015WL050060 Madi Desho 00474 SBIN0RRUKGB 1422 1422 Rejected 01/03/2024 1153867050 No Such Account
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_241123FTO_810237 State Bank of India SBIN0017537 M.V. 79 1659
2 Kalimela OR2431010015_241123FTO_810237 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 1422

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