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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_150523FTO_113599
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-31-010-007-002/26269
(GOMPAKONDA) 		2431010007NRG24140520230082114 15/05/2023 HARIDASH KIRTANIA 2431010007WL004153 HARIDASH KIRTANIA 00415 SBIN0006907 1896 1896 Processed 19/05/2023 1691967688 MR HARIDASH KIRTANIA ()
2 Kalimela OR-31-010-007-002/6895
(GOMPAKONDA) 		2431010007NRG24140520230082745 15/05/2023 MAHANAND MANDAL 2431010007WL004172 MAHANAND MANDAL 00415 SBIN0006907 2607 2607 Processed 19/05/2023 1691967689 MR MAHANAND MANDAL ()
SubTotal 4503 4503
3 Kalimela OR-31-010-007-002/6845
(GOMPAKONDA) 		2431010007NRG24140520230082129 15/05/2023 KUBER RAY 2431010007WL004153 KUBER RAY 00474 SBIN0RRUKGB 1896 1896 Processed 19/05/2023 1691967690 KUBER RAY ()
SubTotal 1896 1896
4 Kalimela OR-31-010-007-001/60076
(GOMPAKONDA) 		2431010007NRG24130520230081837 15/05/2023 MUKA BETI 2431010007WL004139 MUKA BETI 00691 IPOS0000001 2844 2844 Processed 19/05/2023 1691967685 MUKA BETI ()
5 Kalimela OR-31-010-007-001/60079
(GOMPAKONDA) 		2431010007NRG24130520230081840 15/05/2023 DEBA KABASI 2431010007WL004139 DEBA KABASI 00691 IPOS0000001 2844 2844 Processed 19/05/2023 1691967686 DEBA KABASI ()
6 Kalimela OR-31-010-007-002/6831
(GOMPAKONDA) 		2431010007NRG24140520230082743 15/05/2023 KRUSHNA PADA BISWAS 2431010007WL004172 KRUSHNA PADA BISWAS 00691 IPOS0000001 2607 2607 Processed 19/05/2023 1691967687 KRUSHNA PADA BISWAS ()
7 Kalimela OR-31-010-007-002/6891-A
(GOMPAKONDA) 		2431010007NRG24140520230082744 15/05/2023 ERA MADKAMI 2431010007WL004172 ERA MADKAMI 00691 IPOS0000001 2607 2607 Processed 19/05/2023 1691967691 ERA MADKAMI ()
SubTotal 10902 10902
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_150523FTO_113599 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4503
2 Kalimela OR2431010007_150523FTO_113599 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1896
3 Kalimela OR2431010007_150523FTO_113599 India Post Payments Bank IPOS0000001 MALKANGIRI 10902

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