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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_131123APB_FTO_757845
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-31-010-009-006/24923
(KALIMELA) 		2431010009NRG24131120230486688 13/11/2023 Mrs.KALPANA RAY 2431010009WL046164 Mrs.KALPANA RAY 00415 SBIN0006907 237 237 Processed 01/01/2024 8993315135 MRS KALPANA ROY STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24131120230486689 13/11/2023 BIKASH KIRTANIYA 2431010009WL046165 BIKASH KIRTANIYA 00415 SBIN0006907 237 237 Processed 01/01/2024 8993315136 MR BIKASH KIRTONIYA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 Kalimela OR-31-010-009-002/24049
(KALIMELA) 		2431010009NRG24131120230486686 13/11/2023 GANGI MADI 2431010009WL046162 GANGI MADI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993315134 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24131120230486690 13/11/2023 SUSHILA KIRTANIYA 2431010009WL046165 SUSHILA KIRTANIYA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993315137 MRS SUSHILA KIRTTANIA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_131123APB_FTO_757845 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010009_131123APB_FTO_757845 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 474

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