Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010009_221222FTO_931053
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-31-010-009-002/6093
(KALIMELA) 		2431010009NRG23211220220431490 22/12/2022 Mr. AKHIL MANDAL 2431010009WL0026381 Mr. AKHIL MANDAL 00168 ICIC0003923 3108 3108 Processed 23/02/2023 9084893660 Mr. AKHIL MANDAL ()
SubTotal 3108 3108
2 Kalimela OR-31-010-009-002/27453-A
(KALIMELA) 		2431010009NRG23211220220431488 22/12/2022 Mr. RAJKUMAR MANDAL 2431010009WL0026381 Mr. RAJKUMAR MANDAL 00415 SBIN0006907 3108 3108 Processed 23/02/2023 9084893662 MR RAJKUMAR MANDAL ()
3 Kalimela OR-31-010-009-002/27453-A
(KALIMELA) 		2431010009NRG23211220220431487 22/12/2022 Mrs. KALPANA MANDAL 2431010009WL0026381 Mrs. KALPANA MANDAL 00415 SBIN0006907 3108 3108 Processed 23/02/2023 9084893664 MRS KALPANA MANDAL ()
4 Kalimela OR-31-010-009-002/66370
(KALIMELA) 		2431010009NRG23211220220431506 22/12/2022 Mrs. PADIE MADI 2431010009WL0026381 Mrs. PADIE MADI 00415 SBIN0006907 3108 3108 Processed 23/02/2023 9084893663 MRS PADIE MADI ()
5 Kalimela OR-31-010-009-002/66450
(KALIMELA) 		2431010009NRG23211220220431508 22/12/2022 Mr. ADITYA MANDAL 2431010009WL0026381 Mr. ADITYA MANDAL 00415 SBIN0006907 3108 3108 Processed 23/02/2023 9084893661 MR ADITYA MONDAL ()
SubTotal 12432 12432
6 Kalimela OR-31-010-009-002/6138
(KALIMELA) 		2431010009NRG23211220220431494 22/12/2022 SUMITRA MANDAL 2431010009WL0026381 SUMITRA MANDAL 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9084893665 SUMITRA MANDAL ()
7 Kalimela OR-31-010-009-002/66220
(KALIMELA) 		2431010009NRG23211220220431503 22/12/2022 Mr. GANGA PADIAM 2431010009WL0026381 Mr. GANGA PADIAM 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9084893667 Mr. GANGA PADIAM ()
8 Kalimela OR-31-010-009-002/66450
(KALIMELA) 		2431010009NRG23211220220431509 22/12/2022 Mrs. MAMATA MANDAL 2431010009WL0026381 Mrs. MAMATA MANDAL 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9084893666 Mrs. MAMATA MANDAL ()
SubTotal 9324 9324
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_221222FTO_931053 ICICI BANK ICIC0003923 TELERAI 3108
2 Kalimela OR2431010009_221222FTO_931053 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 12432
3 Kalimela OR2431010009_221222FTO_931053 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9324

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