Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_290923FTO_583146
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-31-010-009-002/6134-B
(KALIMELA) 		2431010009NRG24280920230389785 29/09/2023 GAURI MANDAL 2431010009WL031755 GAURI MANDAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276460072 MRS GOURI MANDAL ()
SubTotal 2844 2844
2 Kalimela OR-31-010-009-002/24055-B
(KALIMELA) 		2431010009NRG24280920230389774 29/09/2023 PADIA MADI 2431010009WL031753 PADIA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276460075 PADIA MADI ()
3 Kalimela OR-31-010-009-002/6134-B
(KALIMELA) 		2431010009NRG24280920230389784 29/09/2023 Kalipad Mandal 2431010009WL031755 Kalipad Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276460073 Kalipad Mandal ()
4 Kalimela OR-31-010-009-005/66154
(KALIMELA) 		2431010009NRG24280920230389772 29/09/2023 Mrs. RAME KUNJAMI 2431010009WL031752 Mrs. RAME KUNJAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276460074 Mrs. RAME KUNJAMI ()
SubTotal 6162 6162
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_290923FTO_583146 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Kalimela OR2431010009_290923FTO_583146 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162

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