Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_061223FTO_856741
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 Podia OR-31-010-021-001/60685
(UNDRUKONDA) 		2431010000NRG24061220230530200 06/12/2023 SUSILA HALDAR 2431010WL053777 SUSILA HALDAR 00415 SBIN0006907 237 237 Processed 29/02/2024 1084863877 MRS SUSILA HALDAR ()
2 Podia OR-31-010-021-004/4541
(UNDRUKONDA) 		2431010000NRG24061220230530202 06/12/2023 UNGE PODIAMI 2431010WL053777 UNGE PODIAMI 00415 SBIN0006907 237 237 Processed 29/02/2024 1084863879 MRS PADIAMI UNGI ()
SubTotal 474 474
3 Podia OR-31-010-021-004/4533
(UNDRUKONDA) 		2431010000NRG24061220230530180 06/12/2023 Beti Unga 2431010WL053774 Beti Unga 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1084863878 Beti Unga ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_061223FTO_856741 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
2 Kalimela OR2431010021_061223FTO_856741 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237

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