Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_120623FTO_226524
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-31-010-011-002/2766
(KOIMETLA) 		2431010011NRG24120620230153175 12/06/2023 MADI PALE 2431010011WL007899 MADI PALE 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2562818270 MRS MADI PALE ()
2 Kalimela OR-31-010-011-002/2766
(KOIMETLA) 		2431010011NRG24120620230153174 12/06/2023 PADIA MADHI 2431010011WL007899 PADIA MADHI 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2562818273 MR PADIA MADHI ()
3 Kalimela OR-31-010-011-005/2447
(KOIMETLA) 		2431010011NRG24120620230153552 12/06/2023 SRI BIPUL MONDAL 2431010011WL007918 SRI BIPUL MONDAL 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2562818274 MR BIPUL MONDAL ()
4 Kalimela OR-31-010-011-005/2456-A
(KOIMETLA) 		2431010011NRG24120620230153556 12/06/2023 Mr.Chiranjit Mali 2431010011WL007918 Mr.Chiranjit Mali 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2562818271 MR CHIRANJIT MALI ()
5 Kalimela OR-31-010-011-005/2541
(KOIMETLA) 		2431010011NRG24120620230153562 12/06/2023 Mr.AJIT SARKAR 2431010011WL007918 Mr.AJIT SARKAR 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2562818272 MR AJIT SARKAR ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_120623FTO_226524 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14220

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