Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_010823FTO_400990
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-31-010-013-001/15741
(LUGEL) 		2431010013NRG24010820230263836 01/08/2023 Tapash Ray 2431010013WL013531 Tapash Ray 00415 SBIN0017537 3081 3081 Processed 31/08/2023 4976154891 MR TAPASH RAY ()
2 Kalimela OR-31-010-013-001/267509
(LUGEL) 		2431010013NRG24010820230263842 01/08/2023 Kousalya Das 2431010013WL013531 Kousalya Das 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154888 MR KOUSALYA DAS ()
3 Kalimela OR-31-010-013-001/267510
(LUGEL) 		2431010013NRG24010820230263844 01/08/2023 Bipin Mandal 2431010013WL013531 Bipin Mandal 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154887 MR BIPIN MANDAL ()
4 Kalimela OR-31-010-013-001/267510
(LUGEL) 		2431010013NRG24010820230263845 01/08/2023 KANCHAN BISWAS 2431010013WL013531 KANCHAN BISWAS 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154885 MISS KANCHAN BISWAS ()
5 Kalimela OR-31-010-013-001/267511
(LUGEL) 		2431010013NRG24010820230263846 01/08/2023 ANAMIKA SARDAR 2431010013WL013531 ANAMIKA SARDAR 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154892 MRS ANAMIKA SARDAR ()
6 Kalimela OR-31-010-013-001/267511
(LUGEL) 		2431010013NRG24010820230263847 01/08/2023 Ram Krishna Sarkar 2431010013WL013531 Ram Krishna Sarkar 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154889 MR RAM KRISHNA SARKAR ()
7 Kalimela OR-31-010-013-001/267513
(LUGEL) 		2431010013NRG24010820230263851 01/08/2023 Sikha Mridha 2431010013WL013531 Sikha Mridha 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154884 MISS SIKHA BISWAS ()
8 Kalimela OR-31-010-013-001/267513
(LUGEL) 		2431010013NRG24010820230263850 01/08/2023 Subrata Mridha 2431010013WL013531 Subrata Mridha 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154883 MR SUBRATA MRIDHA ()
9 Kalimela OR-31-010-013-001/267514
(LUGEL) 		2431010013NRG24010820230263852 01/08/2023 Gopin Mandal 2431010013WL013531 Gopin Mandal 00415 SBIN0017537 2844 2844 Processed 31/08/2023 4976154890 MRS GOPIN MANDAL ()
10 Kalimela OR-31-010-013-001/267516
(LUGEL) 		2431010013NRG24010820230263855 01/08/2023 Bhanjan Sen 2431010013WL013531 Bhanjan Sen 00415 SBIN0017537 2607 2607 Processed 31/08/2023 4976154880 BHANJAN SEN ()
11 Kalimela OR-31-010-013-001/267516
(LUGEL) 		2431010013NRG24010820230263854 01/08/2023 Remani Mridha 2431010013WL013531 Remani Mridha 00415 SBIN0017537 474 474 Processed 31/08/2023 4976154881 MRS REMANI MRIDHA ()
12 Kalimela OR-31-010-013-001/267517
(LUGEL) 		2431010013NRG24010820230263857 01/08/2023 Prasanta Mandal 2431010013WL013531 Prasanta Mandal 00415 SBIN0017537 2607 2607 Processed 31/08/2023 4976154882 MR PRASANTA MANDAL ()
13 Kalimela OR-31-010-013-001/267517
(LUGEL) 		2431010013NRG24010820230263856 01/08/2023 Sibani Mandal 2431010013WL013531 Sibani Mandal 00415 SBIN0017537 2607 2607 Processed 31/08/2023 4976154886 MRS SIBANI MONDAL ()
SubTotal 34128 34128
14 Kalimela OR-31-010-013-001/267509
(LUGEL) 		2431010013NRG24010820230263843 01/08/2023 Satyajit Das 2431010013WL013531 Satyajit Das 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976154893 Satyajit Das ()
15 Kalimela OR-31-010-013-001/267512
(LUGEL) 		2431010013NRG24010820230263849 01/08/2023 Ashish Sunani 2431010013WL013531 Ashish Sunani 00474 SBIN0RRUKGB 2844 2844 Rejected 30/08/2023 4976154894 No Such Account
16 Kalimela OR-31-010-013-001/267512
(LUGEL) 		2431010013NRG24010820230263848 01/08/2023 Lachhandai Suna 2431010013WL013531 Lachhandai Suna 00474 SBIN0RRUKGB 2844 2844 Rejected 30/08/2023 4976154895 No Such Account
17 Kalimela OR-31-010-013-001/267515
(LUGEL) 		2431010013NRG24010820230263853 01/08/2023 Ajay Mandal 2431010013WL013531 Ajay Mandal 00474 SBIN0RRUKGB 2607 2607 Rejected 30/08/2023 4976154896 No Such Account
SubTotal 11139 11139
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_010823FTO_400990 State Bank of India SBIN0017537 M.V. 79 34128
2 Kalimela OR2431010013_010823FTO_400990 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 11139

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