Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010002_190722APB_FTO_375404
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-31-010-002-003/12588
(BADIGETA) 		2431010002NRG23190720220203017 19/07/2022 Mrs. MAMATA HALDAR 2431010002WL0012818 Mrs. MAMATA HALDAR 00415 SBIN0001325 2664 2664 Processed 11/08/2022 3866741429 Mrs. MAMATA HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
2 Kalimela OR-31-010-002-003/12613
(BADIGETA) 		2431010002NRG23190720220203019 19/07/2022 Mr.ARUN GHARAMI 2431010002WL0012818 Mr.ARUN GHARAMI 00415 SBIN0006907 1332 1332 Processed 11/08/2022 3866741428 MR ARUN GHARAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-003/12620
(BADIGETA) 		2431010002NRG23190720220203021 19/07/2022 Mr. MANORANJAN GHARAMI 2431010002WL0012818 Mr. MANORANJAN GHARAMI 00415 SBIN0006907 1332 1332 Processed 11/08/2022 3866741427 MR MANORANJAN GHARAMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Kalimela OR-31-010-002-003/12517
(BADIGETA) 		2431010002NRG23190720220203013 19/07/2022 Mrs. LACHI MADI 2431010002WL0012818 Mrs. LACHI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 11/08/2022 3866741434 Mrs. LACHI MADI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-002-003/12534
(BADIGETA) 		2431010002NRG23190720220203016 19/07/2022 KANI MADI 2431010002WL0012818 KANI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 11/08/2022 3866741426 Mrs. KANI MADI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-002-003/12534
(BADIGETA) 		2431010002NRG23190720220203014 19/07/2022 MADI SAMA 2431010002WL0012818 MADI SAMA 00474 SBIN0RRUKGB 2664 2664 Processed 11/08/2022 3866741433 MADI SAMA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-002-003/12534
(BADIGETA) 		2431010002NRG23190720220203015 19/07/2022 Mrs. SUKRI MADI 2431010002WL0012818 Mrs. SUKRI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 11/08/2022 3866741435 Mrs. SUKRI MADI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-002-003/12600
(BADIGETA) 		2431010002NRG23190720220203018 19/07/2022 ANIMA GHOSAL 2431010002WL0012818 ANIMA GHOSAL 00474 SBIN0RRUKGB 2664 2664 Processed 11/08/2022 3866741430 ANIMA GHOSAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-002-003/12613
(BADIGETA) 		2431010002NRG23190720220203020 19/07/2022 Mrs.BHADYURI GHARAMI 2431010002WL0012818 Mrs.BHADYURI GHARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866741432 Mrs. BHADYURI GHARAMI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-002-003/12620
(BADIGETA) 		2431010002NRG23190720220203022 19/07/2022 Mrs.SUJATA GHARAMI 2431010002WL0012818 Mrs.SUJATA GHARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866741431 Mrs. SUJATA GHARAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-002-003/12705
(BADIGETA) 		2431010002NRG23190720220203023 19/07/2022 Smt. BASANTI DAS 2431010002WL0012818 Smt. BASANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866741425 Mrs. BASANTI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 17316 17316
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_190722APB_FTO_375404 State Bank of India SBIN0001325 MALKANGIRI 2664
2 Kalimela OR2431010002_190722APB_FTO_375404 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1332
3 Kalimela OR2431010002_190722APB_FTO_375404 State Bank of India SBIN0006907 SBI,KALIMELA 1332
4 Kalimela OR2431010002_190722APB_FTO_375404 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 15984
5 Kalimela OR2431010002_190722APB_FTO_375404 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 1332

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