Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_021223FTO_837651
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-31-010-022-004/565231
(VENKATAPALM) 		2431010022NRG24021220230523470 02/12/2023 SURAJ MANDAL 2431010022WL052581 SURAJ MANDAL 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074642726 MR SURAJ MANDAL ()
2 Kalimela OR-31-010-022-004/565253
(VENKATAPALM) 		2431010022NRG24021220230523474 02/12/2023 Maya Mandal 2431010022WL052581 Maya Mandal 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074642727 MRS MAYA MANDAL ()
3 Kalimela OR-31-010-022-004/565254
(VENKATAPALM) 		2431010022NRG24021220230523475 02/12/2023 DIPA BISWAS 2431010022WL052581 DIPA BISWAS 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074642725 MISS DIPA BISWAS ()
SubTotal 4977 4977
4 Kalimela OR-31-010-022-004/565255
(VENKATAPALM) 		2431010022NRG24021220230523476 02/12/2023 PRATAP BISWAS 2431010022WL052581 PRATAP BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074642728 PRATAP BISWAS ()
SubTotal 1659 1659
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 OR2431010022_021223FTO_837651 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4977
2 Kalimela OR2431010022_021223FTO_837651 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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