Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:02:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_181223FTO_905598
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-31-010-011-002/601648
(KOIMETLA) 		2431010011NRG24181220230550409 18/12/2023 Mrs. WAGI MADI 2431010011WL056555 Mrs. WAGI MADI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556283978 MRS WAGI MADI ()
2 Kalimela OR-31-010-011-004/601649
(KOIMETLA) 		2431010011NRG24181220230550411 18/12/2023 MAYA RANI SARDAR 2431010011WL056555 MAYA RANI SARDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556283977 MRS MAYA RANI SARDAR ()
3 Kalimela OR-31-010-011-005/2447
(KOIMETLA) 		2431010011NRG24181220230550414 18/12/2023 SRI BIPUL MONDAL 2431010011WL056556 SRI BIPUL MONDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556283979 MR BIPUL MONDAL ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_181223FTO_905598 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954

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