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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_200623APB_FTO_258184
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-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24190620230173257 20/06/2023 LAKA KABASI 2431010007WL008945 LAKA KABASI 00045 BARB0MALODI 3081 3081 Processed 27/06/2023 2808473970 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 Kalimela OR-31-010-007-002/23990
(GOMPAKONDA) 		2431010007NRG24200620230173986 20/06/2023 BINA BISWAS 2431010007WL008978 BINA BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473963 MRS BINA BISWAS STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-002/23990
(GOMPAKONDA) 		2431010007NRG24200620230173985 20/06/2023 Mr.PARIMAL BISWAS 2431010007WL008978 Mr.PARIMAL BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473950 Mr. PARIMAL BISWAS UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-007-002/60421
(GOMPAKONDA) 		2431010007NRG24190620230173276 20/06/2023 LAKSHMI PADIAMI 2431010007WL008946 LAKSHMI PADIAMI 00415 SBIN0006907 474 474 Processed 27/06/2023 2808473962 MRS LAKSHMI PADIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-002/60483
(GOMPAKONDA) 		2431010007NRG24190620230173277 20/06/2023 Mr. DEBA MADI 2431010007WL008946 Mr. DEBA MADI 00415 SBIN0006907 474 474 Processed 27/06/2023 2808473949 DEBA MADI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/6658
(GOMPAKONDA) 		2431010007NRG24200620230173987 20/06/2023 Mr.ASHOK MANDAL 2431010007WL008978 Mr.ASHOK MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473965 MASTER ASHOK MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/6658
(GOMPAKONDA) 		2431010007NRG24200620230173988 20/06/2023 Mr.KISHOR MANDAL 2431010007WL008978 Mr.KISHOR MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473958 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/6715
(GOMPAKONDA) 		2431010007NRG24200620230173989 20/06/2023 Mr.PRASHANTA SARAKAR 2431010007WL008978 Mr.PRASHANTA SARAKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473959 MR PRASHANTA SARAKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/6745
(GOMPAKONDA) 		2431010007NRG24200620230173990 20/06/2023 Mrs.DULIRANI BISWAS 2431010007WL008978 Mrs.DULIRANI BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473980 MRS DULIRANI BISWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/6815
(GOMPAKONDA) 		2431010007NRG24190620230173279 20/06/2023 Mrs. RAME MADKAMI 2431010007WL008946 Mrs. RAME MADKAMI 00415 SBIN0006907 474 474 Processed 27/06/2023 2808473984 MRS RAME MNG OF TIKI MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-002/6835
(GOMPAKONDA) 		2431010007NRG24200620230173993 20/06/2023 SHIBAPAD SARAKAR 2431010007WL008978 SHIBAPAD SARAKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473968 MR SHIBAPAD SARAKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/6847
(GOMPAKONDA) 		2431010007NRG24200620230173995 20/06/2023 SURESH MONDAL 2431010007WL008978 SURESH MONDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473946 MR SURESH MONDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/6895
(GOMPAKONDA) 		2431010007NRG24200620230173997 20/06/2023 Mrs. REKHA MANDAL 2431010007WL008978 Mrs. REKHA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473956 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24190620230173253 20/06/2023 Mr. BHIMA KABASI 2431010007WL008945 Mr. BHIMA KABASI 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2808473955 MR BHIMA KABASI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24190620230173254 20/06/2023 Mr. KOENA KABASI 2431010007WL008945 Mr. KOENA KABASI 00415 SBIN0006907 237 237 Processed 27/06/2023 2808473957 KAINA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24190620230173255 20/06/2023 Mr.PUJA BETI 2431010007WL008945 Mr.PUJA BETI 00415 SBIN0006907 474 474 Processed 27/06/2023 2808473961 MR POOJA BETI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24190620230173256 20/06/2023 SUNITA KABASI 2431010007WL008945 SUNITA KABASI 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2808473964 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24190620230173258 20/06/2023 Mr.DAMA KABASI 2431010007WL008945 Mr.DAMA KABASI 00415 SBIN0006907 237 237 Processed 27/06/2023 2808473960 MR DAMA KABASI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24190620230173259 20/06/2023 Mrs.DIPA KABASI 2431010007WL008945 Mrs.DIPA KABASI 00415 SBIN0006907 237 237 Processed 27/06/2023 2808473951 MRS DIPA LTI KABASI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24190620230173260 20/06/2023 Mr. RAMA KABASI 2431010007WL008945 Mr. RAMA KABASI 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2808473981 MR RAMA KABASI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24190620230173261 20/06/2023 JOGI MADI 2431010007WL008945 JOGI MADI 00415 SBIN0006907 3081 3081 Rejected 27/06/2023 2808473978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24190620230173262 20/06/2023 BHIMA PADIAMI 2431010007WL008945 BHIMA PADIAMI 00415 SBIN0006907 711 711 Processed 27/06/2023 2808473954 MR PADIAMI BHIMA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24190620230173265 20/06/2023 BIRENDRA KABASI 2431010007WL008945 BIRENDRA KABASI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473982 BIRENDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24190620230173264 20/06/2023 NAGE KABASI 2431010007WL008945 NAGE KABASI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473966 NAGE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24190620230173268 20/06/2023 Mrs.MASE PADIAMI 2431010007WL008945 Mrs.MASE PADIAMI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2808473979 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24190620230173267 20/06/2023 PADIA PADIAMI 2431010007WL008945 PADIA PADIAMI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2808473953 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24190620230173269 20/06/2023 Mrs.BIRE MADI 2431010007WL008945 Mrs.BIRE MADI 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2808473952 MRS BIRE MADI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24190620230173271 20/06/2023 Miss. SAUDAMINI KABASI 2431010007WL008945 Miss. SAUDAMINI KABASI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2808473983 MISS SAUDAMINI KABASI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24190620230173270 20/06/2023 Pratima Kabasi 2431010007WL008945 Pratima Kabasi 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473967 PRATIMA KABASI BANK OF BARODA(606985)
30 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24190620230173272 20/06/2023 Ajay Kabasi 2431010007WL008945 Ajay Kabasi 00415 SBIN0006907 237 237 Processed 27/06/2023 2808473969 Ajay Kabasi BANK OF BARODA(606985)
31 Kalimela OR-31-010-007-007/7131
(GOMPAKONDA) 		2431010007NRG24200620230173999 20/06/2023 Mrs. ANITA MONDAL 2431010007WL008978 Mrs. ANITA MONDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2808473985 MRS ANITA MNG OF ANIMA MONDAL STATE BANK OF INDIA(508548)
SubTotal 60909 60909
32 Kalimela OR-31-010-007-002/60336
(GOMPAKONDA) 		2431010007NRG24190620230173274 20/06/2023 Mr. DIPAK PRAMANIK 2431010007WL008946 Mr. DIPAK PRAMANIK 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808473977 Mr. DIPAK PRAMANIK UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-007-002/60336
(GOMPAKONDA) 		2431010007NRG24190620230173275 20/06/2023 Mrs. SEFALI PRAMANIK 2431010007WL008946 Mrs. SEFALI PRAMANIK 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808473972 Mrs. SEFALI PRAMANIK UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-007-002/6766
(GOMPAKONDA) 		2431010007NRG24200620230173991 20/06/2023 DIPAK MANDAL 2431010007WL008978 DIPAK MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808473976 Mr. DIPAK MANDAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-007-002/6777-A
(GOMPAKONDA) 		2431010007NRG24190620230173278 20/06/2023 PADIA MADI 2431010007WL008946 PADIA MADI 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808473973 PADI . MADI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-007-002/6815
(GOMPAKONDA) 		2431010007NRG24190620230173280 20/06/2023 Sri. UMESH MADKAMI 2431010007WL008946 Sri. UMESH MADKAMI 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808473986 Mr. UMESH MADKAMI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-007-002/6835
(GOMPAKONDA) 		2431010007NRG24200620230173994 20/06/2023 Smt. BIJALI SARKAR 2431010007WL008978 Smt. BIJALI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808473947 Mrs. BIJALI SARKAR UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24190620230173263 20/06/2023 BUDURA PADIAMI 2431010007WL008945 BUDURA PADIAMI 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808473975 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24190620230173266 20/06/2023 Mrs.GANGI KABASI 2431010007WL008945 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808473971 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24190620230173273 20/06/2023 MUNI KABASI 2431010007WL008945 MUNI KABASI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2808473974 Miss. MUNI KABASI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-007-007/7131
(GOMPAKONDA) 		2431010007NRG24200620230173998 20/06/2023 GOSAI MANDAL 2431010007WL008978 GOSAI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808473948 Mr. GOSAIN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_200623APB_FTO_258184 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Kalimela OR2431010007_200623APB_FTO_258184 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 60909
3 Kalimela OR2431010007_200623APB_FTO_258184 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 14220

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