Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_260923APB_FTO_572683
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-31-010-003-004/6003
(BEJANGIWADA) 		2431010003NRG24260920230384642 26/09/2023 Mrs. SUKURI BEHERA 2431010003WL030954 Mrs. SUKURI BEHERA 00415 SBIN0006907 237 237 Processed 10/11/2023 7325009417 SUKURI BEHERA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-003-004/6004
(BEJANGIWADA) 		2431010003NRG24260920230384643 26/09/2023 Mrs. GURUBARI BEHERA 2431010003WL030954 Mrs. GURUBARI BEHERA 00415 SBIN0006907 237 237 Processed 10/11/2023 7325009416 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-004/6008
(BEJANGIWADA) 		2431010003NRG24260920230384645 26/09/2023 KUNI BEHERA 2431010003WL030954 KUNI BEHERA 00415 SBIN0006907 237 237 Processed 10/11/2023 7325009414 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-003-004/6011
(BEJANGIWADA) 		2431010003NRG24260920230384646 26/09/2023 DANAI BEHERA 2431010003WL030954 DANAI BEHERA 00415 SBIN0006907 237 237 Processed 10/11/2023 7325009415 DHANAI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_260923APB_FTO_572683 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 948

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