Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_211123FTO_793038
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 Podia OR-31-010-021-004/4450
(UNDRUKONDA) 		2431010000NRG24211120230502591 21/11/2023 SUNITA MADKAMI 2431010WL048925 SUNITA MADKAMI 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991117589 MRS SUNITA MADAKAMI ()
2 Podia OR-31-010-021-004/4541
(UNDRUKONDA) 		2431010000NRG24211120230502582 21/11/2023 UNGE PODIAMI 2431010WL048924 UNGE PODIAMI 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991117588 MRS PADIAMI UNGI ()
3 Podia OR-31-010-021-005/40037
(UNDRUKONDA) 		2431010000NRG24211120230502571 21/11/2023 Mr. SANJIT RAY 2431010WL048923 Mr. SANJIT RAY 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991117586 MR SANJIT RAY ()
4 Podia OR-31-010-021-006/24967-A
(UNDRUKONDA) 		2431010000NRG24211120230502563 21/11/2023 GOURANG RAY 2431010WL048922 GOURANG RAY 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991117587 MRS GOUGRANGA RAYA ()
5 Podia OR-31-010-021-006/60547
(UNDRUKONDA) 		2431010000NRG24211120230502555 21/11/2023 Lakmi Madkami 2431010WL048921 Lakmi Madkami 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991117590 MS LAKMI MADKAMI ()
SubTotal 8295 8295
6 Podia OR-31-010-021-004/4533
(UNDRUKONDA) 		2431010000NRG24211120230502551 21/11/2023 Beti Unga 2431010WL048921 Beti Unga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991117591 Beti Unga ()
SubTotal 1659 1659
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 OR2431010021_211123FTO_793038 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8295
2 Kalimela OR2431010021_211123FTO_793038 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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