Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010008_100822FTO_448563
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-31-010-008-006/11085-A
(GUMUKA) 		2431010008NRG23070820220232623 10/08/2022 WAGA MADKAMI 2431010008WL0014449 WAGA MADKAMI 00045 BARB0MALODI 3108 3108 Processed 30/08/2022 4274556133 WAGA MADKAMI ()
2 Kalimela OR-31-010-008-006/67394
(GUMUKA) 		2431010008NRG23070820220232633 10/08/2022 RANJITA MANDAL 2431010008WL0014449 RANJITA MANDAL 00045 BARB0MALODI 2664 2664 Processed 30/08/2022 4274556146 RANJITA MANDAL ()
SubTotal 5772 5772
3 Kalimela OR-31-010-008-006/67210
(GUMUKA) 		2431010008NRG23070820220232631 10/08/2022 DEBE SODI 2431010008WL0014449 DEBE SODI 00415 SBIN0001325 3108 3108 Processed 30/08/2022 4274556134 MRS DEBE SODI ()
SubTotal 3108 3108
4 Kalimela OR-31-010-008-006/67130
(GUMUKA) 		2431010008NRG23070820220232629 10/08/2022 MUKA PADIAMI 2431010008WL0014449 MUKA PADIAMI 00415 SBIN0006907 3108 3108 Processed 30/08/2022 4274556136 MR MUKA PADIAMI ()
5 Kalimela OR-31-010-008-006/67394
(GUMUKA) 		2431010008NRG23070820220232632 10/08/2022 KRISNAPAD MANDAL 2431010008WL0014449 KRISNAPAD MANDAL 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4274556135 MR KRISHNAPAD MANDAL ()
SubTotal 5772 5772
6 Kalimela OR-31-010-008-006/11030-A
(GUMUKA) 		2431010008NRG23070820220232621 10/08/2022 LAXMI MADKAMI 2431010008WL0014449 LAXMI MADKAMI 00415 SBIN0016133 3108 3108 Processed 30/08/2022 4274556137 MISS LAXMI MADKAMI ()
SubTotal 3108 3108
7 Kalimela OR-31-010-008-006/11030-A
(GUMUKA) 		2431010008NRG23070820220232620 10/08/2022 DULE MADKAMI 2431010008WL0014449 DULE MADKAMI 00462 UCBA0003331 3108 3108 Processed 30/08/2022 4274556144 DULE MADAKAMI ()
8 Kalimela OR-31-010-008-006/23934-A
(GUMUKA) 		2431010008NRG23070820220232625 10/08/2022 WAGI SODI 2431010008WL0014449 WAGI SODI 00462 UCBA0003331 3108 3108 Processed 30/08/2022 4274556143 WAGI SODI ()
SubTotal 6216 6216
9 Kalimela OR-31-010-008-006/67210
(GUMUKA) 		2431010008NRG23070820220232630 10/08/2022 BUDRA SODI 2431010008WL0014449 BUDRA SODI 00468 UBIN0546372 3108 3108 Processed 30/08/2022 4274556142 BUDRA SODI ()
SubTotal 3108 3108
10 Kalimela OR-31-010-008-006/11085-A
(GUMUKA) 		2431010008NRG23070820220232622 10/08/2022 PADIE MADKAMI 2431010008WL0014449 PADIE MADKAMI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274556138 PADIE MADKAMI ()
11 Kalimela OR-31-010-008-006/23934-A
(GUMUKA) 		2431010008NRG23070820220232624 10/08/2022 MUKA SODI 2431010008WL0014449 MUKA SODI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274556145 MUKA SODI ()
12 Kalimela OR-31-010-008-006/67129
(GUMUKA) 		2431010008NRG23070820220232626 10/08/2022 BUDRA KABASI 2431010008WL0014449 BUDRA KABASI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274556141 BUDRA KABASI ()
13 Kalimela OR-31-010-008-006/67129
(GUMUKA) 		2431010008NRG23070820220232627 10/08/2022 MALE KABASI 2431010008WL0014449 MALE KABASI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274556139 MALE KABASI ()
14 Kalimela OR-31-010-008-006/67130
(GUMUKA) 		2431010008NRG23070820220232628 10/08/2022 MUKE PADIAMI 2431010008WL0014449 MUKE PADIAMI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274556140 MUKE PADIAMI ()
SubTotal 15540 15540
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_100822FTO_448563 Bank of Baroda BARB0MALODI MALKANGIRI 5772
2 Kalimela OR2431010008_100822FTO_448563 State Bank of India SBIN0001325 MALKANGIRI 3108
3 Kalimela OR2431010008_100822FTO_448563 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5772
4 Kalimela OR2431010008_100822FTO_448563 State Bank of India SBIN0016133 MALKANGIRI ROAD 3108
5 Kalimela OR2431010008_100822FTO_448563 UCO Bank UCBA0003331 POTERU 6216
6 Kalimela OR2431010008_100822FTO_448563 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3108
7 Kalimela OR2431010008_100822FTO_448563 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 15540

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