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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_141223APB_FTO_891209
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-31-010-022-002/8054-B
(VENKATAPALM) 		2431010022NRG24141220230543800 14/12/2023 GOUTAM BACHHAR 2431010022WL055783 GOUTAM BACHHAR 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154150610 PRASANJIT BACHHAR BANK OF BARODA(606985)
SubTotal 3318 3318
2 Kalimela OR-31-010-022-001/24540
(VENKATAPALM) 		2431010022NRG24141220230543796 14/12/2023 Mr.BIJAY PAUL 2431010022WL055783 Mr.BIJAY PAUL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150593 MR BIJAY PAUL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-022-001/24540
(VENKATAPALM) 		2431010022NRG24141220230543797 14/12/2023 Mrs.MAYA POUL 2431010022WL055783 Mrs.MAYA POUL 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1154150617 MRS MAYA MNG OF BOBITA POUL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-001/8320
(VENKATAPALM) 		2431010022NRG24141220230543788 14/12/2023 RAMA MADI 2431010022WL055782 RAMA MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150614 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-022-002/24321
(VENKATAPALM) 		2431010022NRG24141220230543725 14/12/2023 SUKUMAR SARKAR 2431010022WL055765 SUKUMAR SARKAR 00415 SBIN0006907 237 237 Processed 01/03/2024 1154150600 SUKUMAR SARAKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/24323
(VENKATAPALM) 		2431010022NRG24141220230543726 14/12/2023 HAREKRISHNA SWARNAKAR 2431010022WL055765 HAREKRISHNA SWARNAKAR 00415 SBIN0006907 237 237 Processed 01/03/2024 1154150605 MR HAREKRISHNA SWARNAKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/24432
(VENKATAPALM) 		2431010022NRG24141220230543727 14/12/2023 Mrs. SANDHYA GAIN 2431010022WL055765 Mrs. SANDHYA GAIN 00415 SBIN0006907 237 237 Processed 01/03/2024 1154150594 Mrs. SANDHYA GAIN UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-022-002/24440
(VENKATAPALM) 		2431010022NRG24141220230543783 14/12/2023 DEBE MADAKAMI 2431010022WL055781 DEBE MADAKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150604 MRS DEBE MADAKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/24440
(VENKATAPALM) 		2431010022NRG24141220230543782 14/12/2023 Mr. BIJAY KUMAR ADAKAMI 2431010022WL055781 Mr. BIJAY KUMAR ADAKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150591 MR BIJAY KUMAR MADAKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/7671
(VENKATAPALM) 		2431010022NRG24141220230543804 14/12/2023 DEBA KABASI 2431010022WL055784 DEBA KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150619 MR DEBA KABASI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/7683
(VENKATAPALM) 		2431010022NRG24141220230543806 14/12/2023 BUDRI MADI 2431010022WL055784 BUDRI MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150615 Mrs. BUDRI MADHI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-022-002/7683
(VENKATAPALM) 		2431010022NRG24141220230543805 14/12/2023 MUKA MADI 2431010022WL055784 MUKA MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150618 MR MUKA MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-002/7806
(VENKATAPALM) 		2431010022NRG24141220230543728 14/12/2023 Mrs.SANJITA MANDAL 2431010022WL055765 Mrs.SANJITA MANDAL 00415 SBIN0006907 237 237 Processed 01/03/2024 1154150601 MRS SANJITA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-002/7843
(VENKATAPALM) 		2431010022NRG24141220230543791 14/12/2023 Mrs. MINA SARKAR 2431010022WL055782 Mrs. MINA SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150597 MRS MINA SARAKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-002/7896
(VENKATAPALM) 		2431010022NRG24141220230543784 14/12/2023 Sabita Paramanik 2431010022WL055781 Sabita Paramanik 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1154150592 MRS SABITA PARAMANIK STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-002/7910
(VENKATAPALM) 		2431010022NRG24141220230543785 14/12/2023 SANTI BACHHAR 2431010022WL055781 SANTI BACHHAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150606 MRS SANTI BACHHAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-002/7976
(VENKATAPALM) 		2431010022NRG24141220230543787 14/12/2023 Mr.MANGALA KABASI 2431010022WL055781 Mr.MANGALA KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150603 MANGALA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-022-002/8026
(VENKATAPALM) 		2431010022NRG24141220230543729 14/12/2023 KALPANA SARDAR 2431010022WL055765 KALPANA SARDAR 00415 SBIN0006907 237 237 Processed 01/03/2024 1154150602 MRS KALPANA SARDDHAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-022-002/8054-B
(VENKATAPALM) 		2431010022NRG24141220230543798 14/12/2023 CHAMPA BACHHAR 2431010022WL055783 CHAMPA BACHHAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150599 MRS CHAMPA BACHHAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-022-002/8054-B
(VENKATAPALM) 		2431010022NRG24141220230543799 14/12/2023 PRASANJIT BACHHAR 2431010022WL055783 PRASANJIT BACHHAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150609 GOUTAM BACHHAR BANK OF BARODA(606985)
21 Kalimela OR-31-010-022-002/8232
(VENKATAPALM) 		2431010022NRG24141220230543801 14/12/2023 Mrs.SANJITA DEBANATH 2431010022WL055783 Mrs.SANJITA DEBANATH 00415 SBIN0006907 948 948 Processed 01/03/2024 1154150607 MRS SANJITA DEBANATH STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-022-003/61751
(VENKATAPALM) 		2431010022NRG24141220230543792 14/12/2023 Mr. ISHWARA MADHI 2431010022WL055782 Mr. ISHWARA MADHI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1154150616 MR ISHWARA MADHI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-022-003/61751
(VENKATAPALM) 		2431010022NRG24141220230543793 14/12/2023 Mrs.RAME MADKAMI 2431010022WL055782 Mrs.RAME MADKAMI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1154150608 MRS RAME MADKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-022-003/7576
(VENKATAPALM) 		2431010022NRG24141220230543803 14/12/2023 GANGI MADI 2431010022WL055783 GANGI MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150596 MRS GANGI MADI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-022-004/24590
(VENKATAPALM) 		2431010022NRG24141220230543794 14/12/2023 BIJULIRANI SARKAR 2431010022WL055782 BIJULIRANI SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150620 Mrs. BIJULIRANI SARKAR UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-022-004/24590
(VENKATAPALM) 		2431010022NRG24141220230543795 14/12/2023 Mr. BALARAM SARKAR 2431010022WL055782 Mr. BALARAM SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154150595 BALARAM SARAKAR AXIS BANK(607153)
27 Kalimela OR-31-010-022-004/24614
(VENKATAPALM) 		2431010022NRG24141220230543807 14/12/2023 Mrs.RINA BAIRAGI 2431010022WL055784 Mrs.RINA BAIRAGI 00415 SBIN0006907 474 474 Processed 01/03/2024 1154150598 Mrs. RINA BAIRAGI UTKAL GRAMEEN BANK(607234)
SubTotal 60198 60198
28 Kalimela OR-31-010-022-002/24379-B
(VENKATAPALM) 		2431010022NRG24141220230543780 14/12/2023 SUJATA DAS 2431010022WL055781 SUJATA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154150613 MRS SUJATA DAS STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-022-002/7976
(VENKATAPALM) 		2431010022NRG24141220230543786 14/12/2023 SOME KABASI 2431010022WL055781 SOME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154150611 Mrs. SOME KABASI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-022-004/24293
(VENKATAPALM) 		2431010022NRG24141220230543730 14/12/2023 KALIDASI MONDAL 2431010022WL055765 KALIDASI MONDAL 00474 SBIN0RRUKGB 237 237 Rejected 01/03/2024 1154150612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_141223APB_FTO_891209 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010022_141223APB_FTO_891209 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 59724
3 Kalimela OR2431010022_141223APB_FTO_891209 State Bank of India SBIN0006907 SBI,KALIMELA 474
4 Kalimela OR2431010022_141223APB_FTO_891209 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6873

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