Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:52 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_230923FTO_562059
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-31-010-008-006/67226
(GUMUKA) 		2431010008NRG24230920230376709 23/09/2023 Padie Sodi 2431010008WL029795 Padie Sodi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7276382427 Padie Sodi ()
SubTotal 1659 1659
2 Kalimela OR-31-010-008-006/67226
(GUMUKA) 		2431010008NRG24230920230376708 23/09/2023 Mala Sodi 2431010008WL029795 Mala Sodi 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7276382428 MR MALA SODI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_230923FTO_562059 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010008_230923FTO_562059 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659

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