Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_131223APB_FTO_886565
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-31-010-022-002/8034-A
(VENKATAPALM) 		2431010022NRG24131220230541891 13/12/2023 SWAPAN MANDAL 2431010022WL055528 SWAPAN MANDAL 00415 SBIN0006907 237 237 Processed 01/03/2024 1159160051 SWAPAN MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 237 237
2 Kalimela OR-31-010-022-002/8034-A
(VENKATAPALM) 		2431010022NRG24131220230541892 13/12/2023 SUJATA MANDAL 2431010022WL055528 SUJATA MANDAL 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159160052 SUJATA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_131223APB_FTO_886565 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
2 Kalimela OR2431010022_131223APB_FTO_886565 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237

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