Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_150224APB_FTO_1043213
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-31-010-004-003/24260
(CHINTALWADA) 		2431010004NRG24140220240616346 15/02/2024 Mrs.MINA HALDER 2431010004WL067633 Mrs.MINA HALDER 00415 SBIN0004853 3081 3081 Processed 10/04/2024 2800108255 Mrs MINA HALDAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 Kalimela OR-31-010-004-001/23692-A
(CHINTALWADA) 		2431010004NRG24140220240616341 15/02/2024 MIRA SIL 2431010004WL067633 MIRA SIL 00415 SBIN0006907 2133 2133 Processed 10/04/2024 2800108249 MIRA SIL BANK OF BARODA(606985)
3 Kalimela OR-31-010-004-001/23707
(CHINTALWADA) 		2431010004NRG24140220240616342 15/02/2024 BHANUMATI SARKAR 2431010004WL067633 BHANUMATI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2800108263 MRS BHANUMATI SARKAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-001/23707
(CHINTALWADA) 		2431010004NRG24140220240616343 15/02/2024 Mrs.JUTIKA SARKAR 2431010004WL067633 Mrs.JUTIKA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2800108246 MRS JUTIKA SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-001/23815-A
(CHINTALWADA) 		2431010004NRG24140220240616325 15/02/2024 Mrs.SHAITA BOI 2431010004WL067630 Mrs.SHAITA BOI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108257 MRS SHAITA BHOI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-001/23823
(CHINTALWADA) 		2431010004NRG24140220240616326 15/02/2024 Mr.krushna muduli 2431010004WL067630 Mr.krushna muduli 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108258 MR KRUSHNA MUDULI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-001/23833
(CHINTALWADA) 		2431010004NRG24140220240616328 15/02/2024 HARIBALA BIMARI 2431010004WL067630 HARIBALA BIMARI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108264 HARIBALA BIMARI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-001/27049-A
(CHINTALWADA) 		2431010004NRG24140220240616329 15/02/2024 KUNI KHARA 2431010004WL067630 KUNI KHARA 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108250 MRS KUNI KHARA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/27051
(CHINTALWADA) 		2431010004NRG24140220240616330 15/02/2024 SUBARNA MAJHI 2431010004WL067630 SUBARNA MAJHI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108256 MRS SUBARNNA MAJHI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-001/27060
(CHINTALWADA) 		2431010004NRG24140220240616333 15/02/2024 BISWANATH BADANAYAK 2431010004WL067630 BISWANATH BADANAYAK 00415 SBIN0006907 1896 1896 Processed 10/04/2024 2800108253 BISWANATH BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-004-001/27067
(CHINTALWADA) 		2431010004NRG24140220240616334 15/02/2024 muda 2431010004WL067630 muda 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108248 MUDA PADIAMI UNION BANK OF INDIA(508500)
12 Kalimela OR-31-010-004-001/27289
(CHINTALWADA) 		2431010004NRG24140220240616335 15/02/2024 DAMBURU MAJHI 2431010004WL067630 DAMBURU MAJHI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108247 DAMBURU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-004-001/27292
(CHINTALWADA) 		2431010004NRG24140220240616336 15/02/2024 Mrs.SANAI KIRSANI 2431010004WL067630 Mrs.SANAI KIRSANI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108245 MRS SANAI KRISHANI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/27292
(CHINTALWADA) 		2431010004NRG24140220240616337 15/02/2024 SONIA KIRSANI 2431010004WL067630 SONIA KIRSANI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108259 SANYA KIRSANI UNION BANK OF INDIA(508500)
15 Kalimela OR-31-010-004-001/61707
(CHINTALWADA) 		2431010004NRG24140220240616344 15/02/2024 PARUL MRIDHA 2431010004WL067633 PARUL MRIDHA 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108254 MRS PARUL MIRDHA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-002/61743
(CHINTALWADA) 		2431010004NRG24140220240616345 15/02/2024 Bimala Mundagudia 2431010004WL067633 Bimala Mundagudia 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2800108251 BIMALA MUNDAGUDIA BANK OF BARODA(606985)
17 Kalimela OR-31-010-004-003/585
(CHINTALWADA) 		2431010004NRG24140220240616347 15/02/2024 Mrs.ALO MANDAL 2431010004WL067633 Mrs.ALO MANDAL 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2800108244 MRS ALOW MANDAL STATE BANK OF INDIA(508548)
SubTotal 49296 49296
18 Kalimela OR-31-010-004-001/27059
(CHINTALWADA) 		2431010004NRG24140220240616332 15/02/2024 DASARATH SHISHA 2431010004WL067630 DASARATH SHISHA 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2800108252 DASHARATH SHISHA UNION BANK OF INDIA(508500)
19 Kalimela OR-31-010-004-004/61702
(CHINTALWADA) 		2431010004NRG24150220240617016 15/02/2024 DEBE KABASI 2431010004WL067715 DEBE KABASI 00468 UBIN0546372 237 237 Processed 10/04/2024 2800108262 Mrs. DEBE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
20 Kalimela OR-31-010-004-001/23832
(CHINTALWADA) 		2431010004NRG24140220240616327 15/02/2024 Guru Dhara 2431010004WL067630 Guru Dhara 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2800108261 Mr. GURU DORA UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-004-001/27052-A
(CHINTALWADA) 		2431010004NRG24140220240616331 15/02/2024 BASANTI KIRSANI 2431010004WL067630 BASANTI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800108260 Mrs. BASANTI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 60909 60909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_150224APB_FTO_1043213 State Bank of India SBIN0004853 ORKEL 3081
2 Kalimela OR2431010004_150224APB_FTO_1043213 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 49296
3 Kalimela OR2431010004_150224APB_FTO_1043213 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3555
4 Kalimela OR2431010004_150224APB_FTO_1043213 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 4977

Download In Excel