Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_281123FTO_819401
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-31-010-011-004/601551
(KOIMETLA) 		2431010011NRG24281120230513778 28/11/2023 PRATAP BISWAS 2431010011WL050968 PRATAP BISWAS 00168 ICIC0003923 1659 1659 Processed 29/02/2024 1091128026 PRATAP BISWAS ()
SubTotal 1659 1659
2 Kalimela OR-31-010-011-004/601547
(KOIMETLA) 		2431010011NRG24281120230513777 28/11/2023 Ashis Saha 2431010011WL050968 Ashis Saha 00415 SBIN0006907 1422 1422 Processed 29/02/2024 1091128027 MR ASHISH SAHA ()
SubTotal 1422 1422
3 Kalimela OR-31-010-011-004/2972
(KOIMETLA) 		2431010011NRG24281120230513758 28/11/2023 MILI BISWAS 2431010011WL050968 MILI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091128028 MILI BISWAS ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_281123FTO_819401 ICICI BANK ICIC0003923 TELERAI 1659
2 Kalimela OR2431010011_281123FTO_819401 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
3 Kalimela OR2431010011_281123FTO_819401 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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