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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_131123FTO_756415
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-31-010-011-001/601669
(KOIMETLA) 		2431010011NRG24131120230486076 13/11/2023 Mrs. PURNIMA DHALI 2431010011WL046023 Mrs. PURNIMA DHALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8989993583 MRS PURNIMA DHALI ()
2 Kalimela OR-31-010-011-002/2788-A
(KOIMETLA) 		2431010011NRG24131120230486085 13/11/2023 GANGI PADIAMI 2431010011WL046025 GANGI PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8989993582 MRS PRABHA DEVI ()
3 Kalimela OR-31-010-011-004/291822-A
(KOIMETLA) 		2431010011NRG24131120230485348 13/11/2023 HARI BISWAS 2431010011WL045899 HARI BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8989993585 MR HARI BISWAS ()
4 Kalimela OR-31-010-011-004/2967-A
(KOIMETLA) 		2431010011NRG24131120230485354 13/11/2023 NIPUL BALA 2431010011WL045901 NIPUL BALA 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8989993584 MR NIPUL BALA ()
5 Kalimela OR-31-010-011-005/2453
(KOIMETLA) 		2431010011NRG24131120230485356 13/11/2023 Mrs. PACHI RAY 2431010011WL045902 Mrs. PACHI RAY 00415 SBIN0006907 2844 2844 Rejected 01/01/2024 8989993588 Account closed
SubTotal 16116 16116
6 Kalimela OR-31-010-011-001/3528
(KOIMETLA) 		2431010011NRG24131120230486075 13/11/2023 Mrs. DIPALI BISAS 2431010011WL046023 Mrs. DIPALI BISAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8989993587 Mrs. DIPALI BISAS ()
7 Kalimela OR-31-010-011-005/1286
(KOIMETLA) 		2431010011NRG24131120230485132 13/11/2023 Gangi Madi 2431010011WL045887 Gangi Madi 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8989993586 Gangi Madi ()
SubTotal 6162 6162
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_131123FTO_756415 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16116
2 Kalimela OR2431010011_131123FTO_756415 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162

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