Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_131023FTO_638365
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-31-010-016-001/64927
(MANDAMKONDA) 		2431010016NRG24131020230425891 13/10/2023 Ranjit Biswas 2431010016WL037271 Ranjit Biswas 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7326001321 Ranjit Biswas ()
SubTotal 1185 1185
2 Kalimela OR-31-010-016-006/17291
(MANDAMKONDA) 		2431010016NRG24131020230425892 13/10/2023 MADKAMI POTI 2431010016WL037271 MADKAMI POTI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326001322 MADKAMI POTI ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_131023FTO_638365 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Kalimela OR2431010016_131023FTO_638365 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1422

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