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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_160523APB_FTO_119689
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-31-010-010-001/13330
(KANGURUKONDA) 		2431010010NRG24150520230083170 16/05/2023 WAGA MADKAMI 2431010010WL004196 WAGA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 20/05/2023 1749934179 Baga Madkami BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-001/61662
(KANGURUKONDA) 		2431010010NRG24150520230083191 16/05/2023 SOMA MADKAMI 2431010010WL004196 SOMA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 20/05/2023 1749934178 SOMA MADKAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-010-002/13512
(KANGURUKONDA) 		2431010010NRG24150520230083158 16/05/2023 GANGI MADKAMI 2431010010WL004195 GANGI MADKAMI 00045 BARB0MALODI 2844 2844 Processed 20/05/2023 1749934181 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010010NRG24150520230083164 16/05/2023 BIJAY MADKAMI 2431010010WL004195 BIJAY MADKAMI 00045 BARB0MALODI 2844 2844 Processed 20/05/2023 1749934180 BIJAY KUMAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
5 Kalimela OR-31-010-010-001/60415
(KANGURUKONDA) 		2431010010NRG24150520230083178 16/05/2023 ERE KABASI 2431010010WL004196 ERE KABASI 00168 ICIC0003923 3318 3318 Processed 20/05/2023 1749934189 Mrs. ERE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 Kalimela OR-31-010-010-001/13298
(KANGURUKONDA) 		2431010010NRG24150520230083167 16/05/2023 KASE KABASI 2431010010WL004196 KASE KABASI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1749934173 MRS KASE KABASI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/13299
(KANGURUKONDA) 		2431010010NRG24150520230083168 16/05/2023 BOJENDRA MADKAMI 2431010010WL004196 BOJENDRA MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782322 SHRI BAJENDRA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13311
(KANGURUKONDA) 		2431010010NRG24150520230083169 16/05/2023 Mrs. SONI MADKAMI 2431010010WL004196 Mrs. SONI MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782319 MRS SONI MADKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-001/13342
(KANGURUKONDA) 		2431010010NRG24150520230083171 16/05/2023 NAMITA MADKAMI 2431010010WL004196 NAMITA MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782327 MISS NAMITA MADKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-001/13351
(KANGURUKONDA) 		2431010010NRG24150520230083172 16/05/2023 BHIMA MADKAMI 2431010010WL004196 BHIMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782318 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-001/13352
(KANGURUKONDA) 		2431010010NRG24150520230083173 16/05/2023 KONA PADIAMI 2431010010WL004196 KONA PADIAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782324 Kona Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kalimela OR-31-010-010-001/23951
(KANGURUKONDA) 		2431010010NRG24150520230083174 16/05/2023 IRIA PADIAMI 2431010010WL004196 IRIA PADIAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1749934172 MR IRIA PADIAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-001/24746
(KANGURUKONDA) 		2431010010NRG24150520230083177 16/05/2023 PADIE MADKAMI 2431010010WL004196 PADIE MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782332 MISS PADIE MADKAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-001/60569
(KANGURUKONDA) 		2431010010NRG24150520230083179 16/05/2023 RAMA PODIAMI 2431010010WL004196 RAMA PODIAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782326 MR RAMA PADIAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-001/60569
(KANGURUKONDA) 		2431010010NRG24150520230083180 16/05/2023 SOME PADIAMI 2431010010WL004196 SOME PADIAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782320 MRS SOME PADIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-001/61603
(KANGURUKONDA) 		2431010010NRG24150520230083181 16/05/2023 IRMA KABASI 2431010010WL004196 IRMA KABASI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782330 MR IRMA KABASI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-001/61607
(KANGURUKONDA) 		2431010010NRG24150520230083186 16/05/2023 GANGA MADKAMI 2431010010WL004196 GANGA MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782329 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-010-001/61656
(KANGURUKONDA) 		2431010010NRG24150520230083187 16/05/2023 JAGA KABASI 2431010010WL004196 JAGA KABASI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782328 MR JAGA KABASI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-010-001/61666
(KANGURUKONDA) 		2431010010NRG24150520230083192 16/05/2023 DEBASHISH MADKAMI 2431010010WL004196 DEBASHISH MADKAMI 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750782323 DEBASHISH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010010NRG24150520230083149 16/05/2023 BUTUKI BHANDARI 2431010010WL004194 BUTUKI BHANDARI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934190 BUTUKI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010010NRG24150520230083151 16/05/2023 Mr. NILKANTA BHANDARI 2431010010WL004194 Mr. NILKANTA BHANDARI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1750782317 MR NILAKANTA BHANDARI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010010NRG24150520230083152 16/05/2023 RAJESWARI BHANDARI 2431010010WL004194 RAJESWARI BHANDARI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1750782325 MRS RAJESHWARI BHANDARI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-010-002/13539
(KANGURUKONDA) 		2431010010NRG24150520230083159 16/05/2023 Mr.LAKA MADKAMI 2431010010WL004195 Mr.LAKA MADKAMI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934191 MR LAKA MADKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/13550
(KANGURUKONDA) 		2431010010NRG24150520230083161 16/05/2023 MAMATA PUJARI 2431010010WL004195 MAMATA PUJARI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934174 MAMATA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-010-002/13550
(KANGURUKONDA) 		2431010010NRG24150520230083160 16/05/2023 RUKMANI PUJARI 2431010010WL004195 RUKMANI PUJARI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1750782321 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010010NRG24150520230083162 16/05/2023 MUKUND MADKAMI 2431010010WL004195 MUKUND MADKAMI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934176 MR MUKUND MADKAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010010NRG24150520230083163 16/05/2023 RAME MADKAMI 2431010010WL004195 RAME MADKAMI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934175 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010010NRG24150520230083165 16/05/2023 RITA MADKAMI 2431010010WL004195 RITA MADKAMI 00415 SBIN0006907 2844 2844 Processed 20/05/2023 1749934177 RITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-010-002/61576
(KANGURUKONDA) 		2431010010NRG24150520230083166 16/05/2023 IRAME 2431010010WL004195 IRAME 00415 SBIN0006907 2607 2607 Processed 20/05/2023 1750782331 MRS IRAME MADKAMI STATE BANK OF INDIA(508548)
SubTotal 74655 74655
30 Kalimela OR-31-010-010-001/24685
(KANGURUKONDA) 		2431010010NRG24150520230083175 16/05/2023 RAMA MADKAMI 2431010010WL004196 RAMA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749934188 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-010-001/61606
(KANGURUKONDA) 		2431010010NRG24150520230083184 16/05/2023 BUDURI MADI 2431010010WL004196 BUDURI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750782316 Mrs. BUDURI MADI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-010-001/61656
(KANGURUKONDA) 		2431010010NRG24150520230083188 16/05/2023 BHIME KABASI 2431010010WL004196 BHIME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749934185 BHIME (M) & CHAMPA . KABASI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-010-002/13437
(KANGURUKONDA) 		2431010010NRG24150520230083156 16/05/2023 UNGI PADIAMI 2431010010WL004195 UNGI PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934184 Mrs. UNGI PADIAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010010NRG24150520230083148 16/05/2023 LACHAMAYA BHANDARI 2431010010WL004194 LACHAMAYA BHANDARI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934183 Mr. LACHHAMAYA BHANDARI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-010-002/13500
(KANGURUKONDA) 		2431010010NRG24150520230083150 16/05/2023 BALARAM BHANDARI 2431010010WL004194 BALARAM BHANDARI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934182 Mr. BALARAM BHANDARI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-010-002/13512
(KANGURUKONDA) 		2431010010NRG24150520230083157 16/05/2023 RAMA MADKAMI 2431010010WL004195 RAMA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750782315 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-010-002/13518
(KANGURUKONDA) 		2431010010NRG24150520230083153 16/05/2023 BHANDI BHANDARI 2431010010WL004194 BHANDI BHANDARI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934192 MRS BABI BHANDARI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-010-002/13526
(KANGURUKONDA) 		2431010010NRG24150520230083154 16/05/2023 Smt. MUKE PODIAMI 2431010010WL004194 Smt. MUKE PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934186 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-010-002/13532
(KANGURUKONDA) 		2431010010NRG24150520230083155 16/05/2023 DAMUNI PUJARIJARI 2431010010WL004194 DAMUNI PUJARIJARI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1749934187 DAMUNI PUJARI BANK OF BARODA(606985)
SubTotal 29862 29862
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_160523APB_FTO_119689 Bank of Baroda BARB0MALODI MALKANGIRI 12324
2 Kalimela OR2431010010_160523APB_FTO_119689 ICICI BANK ICIC0003923 TELERAI 3318
3 Kalimela OR2431010010_160523APB_FTO_119689 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 74655
4 Kalimela OR2431010010_160523APB_FTO_119689 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318
5 Kalimela OR2431010010_160523APB_FTO_119689 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 20856
6 Kalimela OR2431010010_160523APB_FTO_119689 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 5688

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