Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_200423FTO_34289
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 Podia OR-31-010-006-004/14659
(GIRIKANPALLI) 		2431010000NRG24190420230017209 20/04/2023 SANKAR BAL 2431010WL000878 SANKAR BAL 00168 ICIC0003923 1185 1185 Processed 10/05/2023 1398466869 SANKAR BAL ()
SubTotal 1185 1185
2 Podia OR-31-010-006-004/14735
(GIRIKANPALLI) 		2431010000NRG24190420230017180 20/04/2023 TAPAN MANDAL 2431010WL000877 TAPAN MANDAL 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1398466870 MR TAPAN MANDAL ()
3 Podia OR-31-010-006-004/14781
(GIRIKANPALLI) 		2431010000NRG24190420230017218 20/04/2023 SUCHITRA BALA 2431010WL000878 SUCHITRA BALA 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1398466871 MRS SUCHITRA BAUL ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_200423FTO_34289 ICICI BANK ICIC0003923 TELERAI 1185
2 Kalimela OR2431010006_200423FTO_34289 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2370

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