Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_060723APB_FTO_314497
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-31-010-015-004/23548
(MALLAVARAM) 		2431010015NRG24060720230208271 06/07/2023 MALINA SANA 2431010015WL010800 MALINA SANA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964489013 MALINA SANA BANK OF BARODA(606985)
SubTotal 3318 3318
2 Kalimela OR-31-010-015-004/23500
(MALLAVARAM) 		2431010015NRG24060720230208264 06/07/2023 AMALA SOAR 2431010015WL010800 AMALA SOAR 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964489016 MRS AMALA SOAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-015-004/23500
(MALLAVARAM) 		2431010015NRG24060720230208265 06/07/2023 PABITRA SWAR 2431010015WL010800 PABITRA SWAR 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964489012 Mr. PABITRA SWAR SIG F IN ENG S/O GOPA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
4 Kalimela OR-31-010-015-004/23479
(MALLAVARAM) 		2431010015NRG24060720230208262 06/07/2023 SOBHA BAROI 2431010015WL010800 SOBHA BAROI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964489017 SOBHA BAROI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-015-004/23479
(MALLAVARAM) 		2431010015NRG24060720230208263 06/07/2023 Somnath Baroi 2431010015WL010800 Somnath Baroi 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964489015 Somanath Baroi FINO PAYMENTS BANK LTD(608001)
6 Kalimela OR-31-010-015-004/23533
(MALLAVARAM) 		2431010015NRG24060720230208266 06/07/2023 DEBEN ISU 2431010015WL010800 DEBEN ISU 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964489010 Mr. DEBEN ISSUE UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-015-004/23533
(MALLAVARAM) 		2431010015NRG24060720230208267 06/07/2023 Droupati Esu 2431010015WL010800 Droupati Esu 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964489014 Mrs. DRAPODI ISSU UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-004/23538
(MALLAVARAM) 		2431010015NRG24060720230208268 06/07/2023 Konika Sana 2431010015WL010800 Konika Sana 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964489011 Mrs. KANIKA SANA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-004/23538
(MALLAVARAM) 		2431010015NRG24060720230208269 06/07/2023 MAHENDRA SANA 2431010015WL010800 MAHENDRA SANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964489019 Mr. MAHENDRA SANA SIG F IN ENG SO / MON UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-004/23548
(MALLAVARAM) 		2431010015NRG24060720230208270 06/07/2023 Biswajit Sana 2431010015WL010800 Biswajit Sana 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964489018 Mr. BISWAJIT SANA UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_060723APB_FTO_314497 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010015_060723APB_FTO_314497 State Bank of India SBIN0017537 M.V. 79 6636
3 Kalimela OR2431010015_060723APB_FTO_314497 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 16116
4 Kalimela OR2431010015_060723APB_FTO_314497 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 6162

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