Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_140823FTO_451215
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-31-010-008-006/67492
(GUMUKA) 		2431010008NRG24130820230289289 14/08/2023 Bidhan Mandal 2431010008WL016145 Bidhan Mandal 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4970001635 Bidhan Mandal ()
2 Kalimela OR-31-010-008-006/67492
(GUMUKA) 		2431010008NRG24130820230289290 14/08/2023 Nirmala Mandal 2431010008WL016145 Nirmala Mandal 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4970001634 Nirmala Mandal ()
SubTotal 6636 6636
3 Kalimela OR-31-010-008-006/67493
(GUMUKA) 		2431010008NRG24130820230289291 14/08/2023 Subrat Mandal 2431010008WL016145 Subrat Mandal 00462 UCBA0003331 3318 3318 Processed 30/08/2023 4970001636 SUBRAT MANDAL ()
4 Kalimela OR-31-010-008-006/67493
(GUMUKA) 		2431010008NRG24130820230289292 14/08/2023 SUPRIYA MANDAL 2431010008WL016145 SUPRIYA MANDAL 00462 UCBA0003331 3318 3318 Processed 30/08/2023 4970001637 SUPRIYA MANDAL ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_140823FTO_451215 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010008_140823FTO_451215 UCO Bank UCBA0003331 POTERU 6636

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