Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_041023APB_FTO_599935
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-31-010-022-002/24398
(VENKATAPALM) 		2431010022NRG24031020230402034 04/10/2023 MALATI MANDAL 2431010022WL033652 MALATI MANDAL 00045 BARB0MALODI 474 474 Processed 10/11/2023 7327460329 MALATI MANDAL BANK OF BARODA(606985)
SubTotal 474 474
2 Kalimela OR-31-010-022-002/24398
(VENKATAPALM) 		2431010022NRG24031020230402033 04/10/2023 SRIKUMAR MANDAL 2431010022WL033652 SRIKUMAR MANDAL 00415 SBIN0006907 711 711 Processed 10/11/2023 7327460331 MR SRIKUMARA MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-022-002/7884
(VENKATAPALM) 		2431010022NRG24031020230402040 04/10/2023 ANINA BISWAS 2431010022WL033652 ANINA BISWAS 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7327460327 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/7884
(VENKATAPALM) 		2431010022NRG24031020230402039 04/10/2023 KRUSHNAPADA BISWAS 2431010022WL033652 KRUSHNAPADA BISWAS 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7327460325 MR KRUSHNAPADA BISWAS STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-022-002/7888
(VENKATAPALM) 		2431010022NRG24031020230402041 04/10/2023 AMESH SARKAR 2431010022WL033652 AMESH SARKAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7327460326 MR AMESH SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/7888
(VENKATAPALM) 		2431010022NRG24031020230402042 04/10/2023 RENU SARKAR 2431010022WL033652 RENU SARKAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7327460324 MRS RENUSARKAR RENUSARKAR STATE BANK OF INDIA(508548)
SubTotal 10191 10191
7 Kalimela OR-31-010-022-002/7760
(VENKATAPALM) 		2431010022NRG24031020230402037 04/10/2023 PARITOSH MANDAL 2431010022WL033652 PARITOSH MANDAL 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7327460330 PARITOSH MANDAL UNION BANK OF INDIA(508500)
SubTotal 2370 2370
8 Kalimela OR-31-010-022-002/27519
(VENKATAPALM) 		2431010022NRG24031020230402035 04/10/2023 ASHOK MANDAL 2431010022WL033652 ASHOK MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327460328 Mr. ASHOK MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_041023APB_FTO_599935 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Kalimela OR2431010022_041023APB_FTO_599935 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7821
3 Kalimela OR2431010022_041023APB_FTO_599935 State Bank of India SBIN0006907 SBI,KALIMELA 2370
4 Kalimela OR2431010022_041023APB_FTO_599935 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
5 Kalimela OR2431010022_041023APB_FTO_599935 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2370

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