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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_151123APB_FTO_767209
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-31-010-020-001/22164
(TIGAL) 		2431010020NRG24151120230491949 15/11/2023 ANITA MANDAL 2431010020WL046938 ANITA MANDAL 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011349682 ANITA MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-020-001/682518
(TIGAL) 		2431010020NRG24151120230491713 15/11/2023 BINATA BISWAS 2431010020WL046896 BINATA BISWAS 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011349681 BINATA BISWAS BANK OF BARODA(606985)
SubTotal 5688 5688
3 Kalimela OR-31-010-020-001/40728-A
(TIGAL) 		2431010020NRG24151120230491693 15/11/2023 MITHUN MANDAL 2431010020WL046892 MITHUN MANDAL 00168 ICIC0003923 2844 2844 Processed 01/01/2024 9011349671 MITHUN MANDAL ICICI BANK LTD(508534)
SubTotal 2844 2844
4 Kalimela OR-31-010-020-001/21361
(TIGAL) 		2431010020NRG24151120230491751 15/11/2023 ANJANA BAIDYA 2431010020WL046902 ANJANA BAIDYA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349649 MRS ANJANA BAIDYA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21567
(TIGAL) 		2431010020NRG24151120230491704 15/11/2023 Mrs. GITA HALDAR 2431010020WL046895 Mrs. GITA HALDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349627 MR GITA HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21585-B
(TIGAL) 		2431010020NRG24151120230491724 15/11/2023 PUSPA BISWASH 2431010020WL046898 PUSPA BISWASH 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349659 PUSPA BISWASH STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21957
(TIGAL) 		2431010020NRG24151120230491973 15/11/2023 BINAY KUNJA 2431010020WL046943 BINAY KUNJA 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349663 MR BINAY KUNJA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/22016
(TIGAL) 		2431010020NRG24151120230491963 15/11/2023 KAMALA RAWA 2431010020WL046942 KAMALA RAWA 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349640 MRS RABA KAMLA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/22029-A
(TIGAL) 		2431010020NRG24151120230491964 15/11/2023 KUNJA BHIME 2431010020WL046942 KUNJA BHIME 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349674 MS KUNJA BHIME STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/22052-A
(TIGAL) 		2431010020NRG24151120230491965 15/11/2023 KANI MADKAMI 2431010020WL046942 KANI MADKAMI 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349658 Kani Madakami AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kalimela OR-31-010-020-001/22121
(TIGAL) 		2431010020NRG24151120230491947 15/11/2023 PRASANJIT GHUGU 2431010020WL046938 PRASANJIT GHUGU 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349656 MR PRASANJIT GHUGHU STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/22164
(TIGAL) 		2431010020NRG24151120230491948 15/11/2023 GIRISH MANDAL 2431010020WL046938 GIRISH MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349641 MR GIRISH MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/22174
(TIGAL) 		2431010020NRG24151120230491950 15/11/2023 SANJAY BISWAS 2431010020WL046938 SANJAY BISWAS 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349657 MR SANJAYA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/22182
(TIGAL) 		2431010020NRG24151120230491975 15/11/2023 ANITA KUNJA 2431010020WL046943 ANITA KUNJA 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349670 MRS ANITA KUNJA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/22268
(TIGAL) 		2431010020NRG24151120230491966 15/11/2023 SUKANTI RAWA 2431010020WL046942 SUKANTI RAWA 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349632 MRS SUKANTI RABA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/22275
(TIGAL) 		2431010020NRG24151120230491951 15/11/2023 GOBINDA BISWAS 2431010020WL046938 GOBINDA BISWAS 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011349647 MR GOVINDA BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/22285
(TIGAL) 		2431010020NRG24151120230491952 15/11/2023 DIPAK RAY 2431010020WL046938 DIPAK RAY 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349644 MR DIPAK RAY STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/22285
(TIGAL) 		2431010020NRG24151120230491953 15/11/2023 LATIKA RAY 2431010020WL046938 LATIKA RAY 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349630 MRS LALITA RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/25798
(TIGAL) 		2431010020NRG24151120230491705 15/11/2023 NILIMA SARDAR 2431010020WL046895 NILIMA SARDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349639 MRS NILIMA SARDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/25815-A
(TIGAL) 		2431010020NRG24151120230491691 15/11/2023 DEBE KUNJA 2431010020WL046892 DEBE KUNJA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349660 MRS DEBE KUNJA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/25821
(TIGAL) 		2431010020NRG24151120230491959 15/11/2023 RINA KUNJA 2431010020WL046941 RINA KUNJA 00415 SBIN0006907 2370 2370 Processed 01/01/2024 9011349626 RINA KUNJA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/25851-A
(TIGAL) 		2431010020NRG24151120230491692 15/11/2023 MADI DEBA 2431010020WL046892 MADI DEBA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349628 MR MADI DEBA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/26696
(TIGAL) 		2431010020NRG24151120230491748 15/11/2023 JENKO MADKAMI 2431010020WL046901 JENKO MADKAMI 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349664 MRS JENAKO MADKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/26709
(TIGAL) 		2431010020NRG24151120230491752 15/11/2023 MADKAMI ENKU 2431010020WL046902 MADKAMI ENKU 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349631 MR MADKAMI ENKA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/27539
(TIGAL) 		2431010020NRG24151120230491706 15/11/2023 MRS. GITARANI SARDAR 2431010020WL046895 MRS. GITARANI SARDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349633 MRS GITARANI SARDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/29866
(TIGAL) 		2431010020NRG24151120230491943 15/11/2023 BIKASH MANDAL 2431010020WL046936 BIKASH MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349650 MR BIKASH MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/29866
(TIGAL) 		2431010020NRG24151120230491944 15/11/2023 MINA MANDAL 2431010020WL046936 MINA MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349662 MRS MINA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/29980
(TIGAL) 		2431010020NRG24151120230491689 15/11/2023 MANMATHA MRIDHA 2431010020WL046891 MANMATHA MRIDHA 00415 SBIN0006907 2844 2844 Rejected 01/01/2024 9011349668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kalimela OR-31-010-020-001/30853
(TIGAL) 		2431010020NRG24151120230491945 15/11/2023 SABITRI MANDAL 2431010020WL046936 SABITRI MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349629 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/30856-A
(TIGAL) 		2431010020NRG24151120230491725 15/11/2023 HIRANMAY MAJHI 2431010020WL046898 HIRANMAY MAJHI 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349675 MR HIRANMAY MAJHI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/30856-A
(TIGAL) 		2431010020NRG24151120230491726 15/11/2023 SUPRIYA MAJHI 2431010020WL046898 SUPRIYA MAJHI 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349665 MRS SUPRIYA MAJHI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/30858
(TIGAL) 		2431010020NRG24151120230491710 15/11/2023 GOPAL SARKAR 2431010020WL046896 GOPAL SARKAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349686 GOPAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalimela OR-31-010-020-001/30888-A
(TIGAL) 		2431010020NRG24151120230491754 15/11/2023 TULU HIRA 2431010020WL046902 TULU HIRA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349636 MRS TULU HIRA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/40386
(TIGAL) 		2431010020NRG24151120230491960 15/11/2023 RASHMITA KUNJA 2431010020WL046941 RASHMITA KUNJA 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011349654 MRS RASHMITA KUNJA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/40747-A
(TIGAL) 		2431010020NRG24151120230491961 15/11/2023 NITYANANDA HALDAR 2431010020WL046941 NITYANANDA HALDAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 9011349666 MR NITYANANDA HALDAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/61382
(TIGAL) 		2431010020NRG24151120230491727 15/11/2023 ANANDA HALDAR 2431010020WL046898 ANANDA HALDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349643 ANANDA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-020-001/61382
(TIGAL) 		2431010020NRG24151120230491728 15/11/2023 UJJALA HALDAR 2431010020WL046898 UJJALA HALDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349672 UJJALA KABIRAJ BANK OF BARODA(606985)
38 Kalimela OR-31-010-020-001/64411
(TIGAL) 		2431010020NRG24151120230491729 15/11/2023 ANANT HALADAR 2431010020WL046898 ANANT HALADAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349652 MR ANANT HALADARA STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/64411
(TIGAL) 		2431010020NRG24151120230491730 15/11/2023 SUSHILA HALDAR 2431010020WL046898 SUSHILA HALDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349653 MRS SHUSHILA HALADARA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/64412
(TIGAL) 		2431010020NRG24151120230491712 15/11/2023 DRAPADI BALA 2431010020WL046896 DRAPADI BALA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349637 MRS DROPADI BALA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-001/64412
(TIGAL) 		2431010020NRG24151120230491711 15/11/2023 NIRMAL BALA 2431010020WL046896 NIRMAL BALA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349661 MR NIRMAL BALA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/64734
(TIGAL) 		2431010020NRG24151120230491731 15/11/2023 BISWAJIT BISWAS 2431010020WL046898 BISWAJIT BISWAS 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349645 BISWAJIT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 Kalimela OR-31-010-020-001/65585
(TIGAL) 		2431010020NRG24151120230491732 15/11/2023 NIPEN BISWAS 2431010020WL046898 NIPEN BISWAS 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349655 MR NIPEN BISWAS STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/682497
(TIGAL) 		2431010020NRG24151120230491749 15/11/2023 RAMESH SARDAR 2431010020WL046901 RAMESH SARDAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349667 MR RAMESH SARDAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-001/682508
(TIGAL) 		2431010020NRG24151120230491733 15/11/2023 DIPANTI BALA 2431010020WL046899 DIPANTI BALA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349638 MRS DIPANTI BALA STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/682511
(TIGAL) 		2431010020NRG24151120230491708 15/11/2023 TARUN MONDAL 2431010020WL046895 TARUN MONDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349635 MR TARUN MONDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/682515
(TIGAL) 		2431010020NRG24151120230491734 15/11/2023 SIBANI BAR 2431010020WL046899 SIBANI BAR 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349634 MRS SIBANI BARA STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-001/682516
(TIGAL) 		2431010020NRG24151120230491735 15/11/2023 ABINASH JODDARA 2431010020WL046899 ABINASH JODDARA 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011349673 MR ABINASH JODDARA STATE BANK OF INDIA(508548)
SubTotal 123951 123951
49 Kalimela OR-31-010-020-001/21438-A
(TIGAL) 		2431010020NRG24151120230491687 15/11/2023 PRITISH BISWAS 2431010020WL046891 PRITISH BISWAS 00415 SBIN0016133 2844 2844 Processed 01/01/2024 9011349648 Pritish Biswas FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
50 Kalimela OR-31-010-020-001/21922
(TIGAL) 		2431010020NRG24151120230491709 15/11/2023 KALI HALDAR 2431010020WL046896 KALI HALDAR 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9011349642 MRS URMILA HALDAR STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-001/22096
(TIGAL) 		2431010020NRG24151120230491957 15/11/2023 Kasa Raja 2431010020WL046941 Kasa Raja 00415 SBIN0017537 2607 2607 Processed 01/01/2024 9011349651 MR KASA RAJA STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/27539
(TIGAL) 		2431010020NRG24151120230491707 15/11/2023 AJAY SARDAR 2431010020WL046895 AJAY SARDAR 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9011349646 MR AJAY SARDAR STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/682523
(TIGAL) 		2431010020NRG24151120230491954 15/11/2023 KAMLA MAJHI 2431010020WL046938 KAMLA MAJHI 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9011349676 KAMALA HALDAR BANK OF BARODA(606985)
54 Kalimela OR-31-010-020-002/21293
(TIGAL) 		2431010020NRG24151120230491690 15/11/2023 S. RAJA 2431010020WL046891 S. RAJA 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9011349669 MRS SAYAD RABIA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
55 Kalimela OR-31-010-020-001/21926-B
(TIGAL) 		2431010020NRG24151120230491962 15/11/2023 SAI MADKAMI 2431010020WL046942 SAI MADKAMI 00468 UBIN0546372 2607 2607 Processed 01/01/2024 9011349679 MRS SAI MADKAMI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/21926-D
(TIGAL) 		2431010020NRG24151120230491971 15/11/2023 MADKAMI DULE 2431010020WL046943 MADKAMI DULE 00468 UBIN0546372 2607 2607 Processed 01/01/2024 9011349678 MRS MADKAMI DULE STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/22309-A
(TIGAL) 		2431010020NRG24151120230491747 15/11/2023 SANTANA TIKEDAR 2431010020WL046901 SANTANA TIKEDAR 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9011349677 MR SANTANA TIKADAR STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-002/65287
(TIGAL) 		2431010020NRG24151120230491755 15/11/2023 SUNITA PARAMANIK 2431010020WL046902 SUNITA PARAMANIK 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9011349680 MRS SUNITA PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 10902 10902
59 Kalimela OR-31-010-020-001/21926-C
(TIGAL) 		2431010020NRG24151120230491970 15/11/2023 LATIKA MADKAMI 2431010020WL046943 LATIKA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9011349684 MISS LATEKA SONDHI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/25858-A
(TIGAL) 		2431010020NRG24151120230491969 15/11/2023 MADI LACHU 2431010020WL046942 MADI LACHU 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9011349687 Mrs. LACHI MADI UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-020-001/29904
(TIGAL) 		2431010020NRG24151120230491688 15/11/2023 PRADEEP MANDAL 2431010020WL046891 PRADEEP MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011349683 Mr. PRADIP MANDAL UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-020-001/682527
(TIGAL) 		2431010020NRG24151120230491694 15/11/2023 MADI KANI 2431010020WL046892 MADI KANI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011349685 Mrs. Madi Kani UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 171114 171114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_151123APB_FTO_767209 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010020_151123APB_FTO_767209 ICICI BANK ICIC0003923 TELERAI 2844
3 Kalimela OR2431010020_151123APB_FTO_767209 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 118263
4 Kalimela OR2431010020_151123APB_FTO_767209 State Bank of India SBIN0006907 SBI,KALIMELA 5688
5 Kalimela OR2431010020_151123APB_FTO_767209 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Kalimela OR2431010020_151123APB_FTO_767209 State Bank of India SBIN0017537 M.V. 79 13983
7 Kalimela OR2431010020_151123APB_FTO_767209 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10902
8 Kalimela OR2431010020_151123APB_FTO_767209 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688
9 Kalimela OR2431010020_151123APB_FTO_767209 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 5214

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