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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_210224APB_FTO_1056137
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 CHITRAKONDA OR-31-010-012-001/40185
(KURMANUR) 		2431010012NRG24210220240622534 21/02/2024 PENTAMA PALASI 2431010012WL068666 PENTAMA PALASI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637244 MRS PENTAMA PALASI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-001/9746
(KURMANUR) 		2431010012NRG24210220240622535 21/02/2024 simeya welasar 2431010012WL068666 simeya welasar 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637243 MR SIMEYA WELASAR STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/9781
(KURMANUR) 		2431010012NRG24210220240622537 21/02/2024 Palasi Katama 2431010012WL068666 Palasi Katama 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637242 MRS ANDAMA PALASI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-008/10514
(KURMANUR) 		2431010012NRG24210220240622521 21/02/2024 DAMUDAR MUDULI 2431010012WL068663 DAMUDAR MUDULI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637240 DAMADAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRAKONDA OR-31-010-012-009/100059
(KURMANUR) 		2431010012NRG24210220240622522 21/02/2024 Ananda Krisani 2431010012WL068663 Ananda Krisani 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637247 MR ANAND KIRSANI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-009/27557
(KURMANUR) 		2431010012NRG24210220240622524 21/02/2024 PADLAM PANGI 2431010012WL068663 PADLAM PANGI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637239 PADALAM PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-009/27557
(KURMANUR) 		2431010012NRG24210220240622525 21/02/2024 Sumitra Pangi 2431010012WL068663 Sumitra Pangi 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637246 MRS SUBARNA PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-009/40459
(KURMANUR) 		2431010012NRG24210220240622532 21/02/2024 CHANDRAMA KIRSANI 2431010012WL068665 CHANDRAMA KIRSANI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637234 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010012NRG24210220240622526 21/02/2024 MADAN PANGI 2431010012WL068663 MADAN PANGI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637238 MR MADAN PANGI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010012NRG24210220240622527 21/02/2024 BHAGATRAM PANGI 2431010012WL068663 BHAGATRAM PANGI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637236 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010012NRG24210220240622528 21/02/2024 PARIMA PANGI 2431010012WL068663 PARIMA PANGI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637237 MRS PARIMA PANGI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24210220240622533 21/02/2024 KUNI KIRSANI 2431010012WL068665 KUNI KIRSANI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637235 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-013/10013-A
(KURMANUR) 		2431010012NRG24210220240622538 21/02/2024 Chandal Khara 2431010012WL068666 Chandal Khara 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637241 MR CHANDAL KHARA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-013/10030
(KURMANUR) 		2431010012NRG24210220240622539 21/02/2024 SATYABATI PALASI 2431010012WL068667 SATYABATI PALASI 00415 SBIN0001324 948 948 Processed 10/04/2024 2801637233 MRS SATYABATI PALASI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 CHITRAKONDA OR-31-010-012-001/9788
(KURMANUR) 		2431010012NRG24210220240622531 21/02/2024 MARIGELA BANGARAYA 2431010012WL068665 MARIGELA BANGARAYA 00468 UBIN0546372 948 948 Processed 10/04/2024 2801637245 MR MARIGELA BANGARAYA STATE BANK OF INDIA(508548)
SubTotal 948 948
16 CHITRAKONDA OR-31-010-012-009/100063
(KURMANUR) 		2431010012NRG24210220240622523 21/02/2024 Pramila majhi 2431010012WL068663 Pramila majhi 00691 IPOS0000001 948 948 Processed 10/04/2024 2801637230 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
17 CHITRAKONDA OR-31-010-012-001/30494
(KURMANUR) 		2431010012NRG24210220240622530 21/02/2024 Anapurna 2431010012WL068665 Anapurna 764001 948 948 Processed 10/04/2024 2801637232 MRS ANAPURNNA NAINU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-001/9778
(KURMANUR) 		2431010012NRG24210220240622536 21/02/2024 PALASI TATARAO 2431010012WL068666 PALASI TATARAO 764001 948 948 Processed 10/04/2024 2801637231 MR PALANI TATARAO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_210224APB_FTO_1056137 88115 1896
2 Kalimela OR2431010012_210224APB_FTO_1056137 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 13272
3 Kalimela OR2431010012_210224APB_FTO_1056137 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
4 Kalimela OR2431010012_210224APB_FTO_1056137 India Post Payments Bank IPOS0000001 MALKANGIRI 948

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