Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:49:27 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_250723APB_FTO_379077

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-31-010-011-004/2982 (KOIMETLA)

2431010011NRG24220720230242376

25/07/2023

Ganesh Saha

2431010011WL012484

Ganesh Saha

00415

SBIN0006907

711

711

Processed

31/08/2023

4980070946

MR GANESH SAHA

STATE BANK OF INDIA(508548)

2

Kalimela

OR-31-010-011-004/2985 (KOIMETLA)

2431010011NRG24220720230242377

25/07/2023

Mr.BABUL BISWAS

2431010011WL012484

Mr.BABUL BISWAS

00415

SBIN0006907

711

711

Processed

31/08/2023

4980070940

MR BABLU DEB BISWAS

STATE BANK OF INDIA(508548)

3

Kalimela

OR-31-010-011-004/2996-B (KOIMETLA)

2431010011NRG24220720230242379

25/07/2023

SUNIL HALDAR

2431010011WL012484

SUNIL HALDAR

00415

SBIN0006907

711

711

Processed

31/08/2023

4980070934

MR SUNILA HALDAR

STATE BANK OF INDIA(508548)

4

Kalimela

OR-31-010-011-004/2998-A (KOIMETLA)

2431010011NRG24220720230242380

25/07/2023

RINKU RANGA

2431010011WL012484

RINKU RANGA

00415

SBIN0006907

711

711

Processed

31/08/2023

4980070935

MISS RINKU RANGA

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-011-004/601549 (KOIMETLA)

2431010011NRG24220720230242385

25/07/2023

Samaresh Biawas

2431010011WL012484

Samaresh Biawas

00415

SBIN0006907

711

711

Processed

31/08/2023

4980070933

MR SAMARESH BISWAS

STATE BANK OF INDIA(508548)

6

Kalimela

OR-31-010-011-005/2471-A (KOIMETLA)

2431010011NRG24220720230242368

25/07/2023

CHANDANA MISTRI

2431010011WL012483

CHANDANA MISTRI

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070939

MRS CHANDANA MISTRI

STATE BANK OF INDIA(508548)

7

Kalimela

OR-31-010-011-005/2473 (KOIMETLA)

2431010011NRG24220720230242369

25/07/2023

Mrs. SUSHANTA ROY

2431010011WL012483

Mrs. SUSHANTA ROY

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070936

Mr. SUSANTA RAY

UTKAL GRAMEEN BANK(607234)

8

Kalimela

OR-31-010-011-005/2541 (KOIMETLA)

2431010011NRG24220720230242370

25/07/2023

ASIT SARKAR

2431010011WL012483

ASIT SARKAR

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070948

MR ASIT SARKAR

STATE BANK OF INDIA(508548)

9

Kalimela

OR-31-010-011-005/2550 (KOIMETLA)

2431010011NRG24220720230242371

25/07/2023

MR.ASIM HALDAR

2431010011WL012483

MR.ASIM HALDAR

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070937

ASIM HALDAR

STATE BANK OF INDIA(508548)

10

Kalimela

OR-31-010-011-005/29598 (KOIMETLA)

2431010011NRG24220720230242372

25/07/2023

Mr.BISWANATHSARKAR

2431010011WL012483

Mr.BISWANATHSARKAR

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070947

MR BISWANATH SARAKAR

STATE BANK OF INDIA(508548)

11

Kalimela

OR-31-010-011-005/29598 (KOIMETLA)

2431010011NRG24220720230242373

25/07/2023

Mrs.GOLAPI SARKAR

2431010011WL012483

Mrs.GOLAPI SARKAR

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4980070938

MRS ROMIKA SAHU

STATE BANK OF INDIA(508548)

SubTotal

19197

19197

12

Kalimela

OR-31-010-011-004/2991-A (KOIMETLA)

2431010011NRG24220720230242378

25/07/2023

Mrs.ANITA MANDAL

2431010011WL012484

Mrs.ANITA MANDAL

00474

SBIN0RRUKGB

711

711

Processed

31/08/2023

4980070941

Mrs. ANITA MANDAL

UTKAL GRAMEEN BANK(607234)

13

Kalimela

OR-31-010-011-004/2999 (KOIMETLA)

2431010011NRG24220720230242381

25/07/2023

Mr.MAHADEB DHALI

2431010011WL012484

Mr.MAHADEB DHALI

00474

SBIN0RRUKGB

711

711

Processed

31/08/2023

4980070944

MR MAHADEB DALI

STATE BANK OF INDIA(508548)

14

Kalimela

OR-31-010-011-004/3059 (KOIMETLA)

2431010011NRG24220720230242382

25/07/2023

MAHADEV SARKAR

2431010011WL012484

MAHADEV SARKAR

00474

SBIN0RRUKGB

711

711

Processed

31/08/2023

4980070932

Mr. MAHADEV SARKAR

UTKAL GRAMEEN BANK(607234)

15

Kalimela

OR-31-010-011-004/3079 (KOIMETLA)

2431010011NRG24220720230242383

25/07/2023

NARESH SAHA

2431010011WL012484

NARESH SAHA

00474

SBIN0RRUKGB

711

711

Processed

31/08/2023

4980070945

MR NARESH SAHA

STATE BANK OF INDIA(508548)

16

Kalimela

OR-31-010-011-004/601545 (KOIMETLA)

2431010011NRG24220720230242384

25/07/2023

SATADAL MAJUMDAR

2431010011WL012484

SATADAL MAJUMDAR

00474

SBIN0RRUKGB

711

711

Processed

31/08/2023

4980070943

Mr. SHATADAL MAJUMDAR

UTKAL GRAMEEN BANK(607234)

17

Kalimela

OR-31-010-011-005/601566 (KOIMETLA)

2431010011NRG24220720230242375

25/07/2023

SANGITA DARJI

2431010011WL012483

SANGITA DARJI

00474

SBIN0RRUKGB

2607

2607

Processed

31/08/2023

4980070942

MISS SANGITA MANDAL

STATE BANK OF INDIA(508548)

SubTotal

6162

6162

Total

25359

25359

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010011_250723APB_FTO_379077	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	19197
2	Kalimela	OR2431010011_250723APB_FTO_379077	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	5451
3	Kalimela	OR2431010011_250723APB_FTO_379077	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB,KALIMELA	711

Download In Excel