Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_301223FTO_957956
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-31-010-003-004/2227
(BEJANGIWADA) 		2431010003NRG24301220230575319 30/12/2023 ARJUN PUJARI 2431010003WL060023 ARJUN PUJARI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558773139 MR ARJUN PUJARI ()
2 Kalimela OR-31-010-003-004/2329-A
(BEJANGIWADA) 		2431010003NRG24281220230571139 30/12/2023 THAKURDASHI MAJUMDAR 2431010003WL059615 THAKURDASHI MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558773138 MRS THAKURDASI MAZUMDAR ()
SubTotal 6636 6636
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 OR2431010003_301223FTO_957956 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636

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