Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_091123FTO_741996
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-31-010-013-002/267029
(LUGEL) 		2431010013NRG24081120230479377 09/11/2023 Dipankar 2431010013WL045091 Dipankar 00415 SBIN0017537 1659 1659 Rejected 24/11/2023 7968244934 No Such Account
2 Kalimela OR-31-010-013-003/16170
(LUGEL) 		2431010013NRG24081120230479439 09/11/2023 Geeta Dakuya 2431010013WL045100 Geeta Dakuya 00415 SBIN0017537 1659 1659 Processed 24/11/2023 7968244936 MRS GITA DAKUA ()
3 Kalimela OR-31-010-013-003/16382
(LUGEL) 		2431010013NRG24081120230479412 09/11/2023 Ajay 2431010013WL045096 Ajay 00415 SBIN0017537 1659 1659 Processed 24/11/2023 7968244933 MR AJAY THAKUR ()
4 Kalimela OR-31-010-013-003/267664
(LUGEL) 		2431010013NRG24081120230479414 09/11/2023 Nitai Das 2431010013WL045096 Nitai Das 00415 SBIN0017537 1659 1659 Processed 24/11/2023 7968244935 MR NITAI DAS ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_091123FTO_741996 State Bank of India SBIN0017537 M.V. 79 6636

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