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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:31:21 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_180723APB_FTO_348464

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-31-010-007-010/30688 (GOMPAKONDA)

2431010007NRG24170720230230864

18/07/2023

Mrs.PARBATI PAKNA

2431010007WL011925

Mrs.PARBATI PAKNA

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559369

MRS PARBATI PAKHANA

STATE BANK OF INDIA(508548)

2

Kalimela

OR-31-010-007-010/40005 (GOMPAKONDA)

2431010007NRG24170720230230865

18/07/2023

Mrs. RINA BISWAS

2431010007WL011925

Mrs. RINA BISWAS

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559362

RINA BISWAS

INDUSIND BANK(607189)

3

Kalimela

OR-31-010-007-010/40006 (GOMPAKONDA)

2431010007NRG24170720230230866

18/07/2023

Mrs. SHAMALI BISWAS

2431010007WL011925

Mrs. SHAMALI BISWAS

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559363

MRS SHAMALI BISWAS

STATE BANK OF INDIA(508548)

4

Kalimela

OR-31-010-007-010/6404 (GOMPAKONDA)

2431010007NRG24170720230230868

18/07/2023

Mrs. SUPRIYA BAIRAGI

2431010007WL011925

Mrs. SUPRIYA BAIRAGI

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559366

MRS SUPRIYA BAIRAGI

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-007-010/6404 (GOMPAKONDA)

2431010007NRG24170720230230867

18/07/2023

Mrs. UTTARA BAIRAGI

2431010007WL011925

Mrs. UTTARA BAIRAGI

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559364

MRS UTTARA BAIRAGI

STATE BANK OF INDIA(508548)

6

Kalimela

OR-31-010-007-010/6452 (GOMPAKONDA)

2431010007NRG24170720230230869

18/07/2023

Mrs.SRIKANT GAIN

2431010007WL011925

Mrs.SRIKANT GAIN

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559375

MR SRIKANT GAIN

STATE BANK OF INDIA(508548)

7

Kalimela

OR-31-010-007-010/6529-A (GOMPAKONDA)

2431010007NRG24170720230230870

18/07/2023

SUJAN SARDAR

2431010007WL011925

SUJAN SARDAR

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559359

MR SUJAN SARDAR

STATE BANK OF INDIA(508548)

8

Kalimela

OR-31-010-007-010/6533 (GOMPAKONDA)

2431010007NRG24170720230230871

18/07/2023

Mrs. DEEPALI SARDAR

2431010007WL011925

Mrs. DEEPALI SARDAR

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559370

MRS DEPALI SARDDAR

STATE BANK OF INDIA(508548)

9

Kalimela

OR-31-010-007-010/6574 (GOMPAKONDA)

2431010007NRG24170720230230873

18/07/2023

Mrs. PUSHPA SARDAR

2431010007WL011925

Mrs. PUSHPA SARDAR

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559371

MRS PUSHPA SARDAR

STATE BANK OF INDIA(508548)

10

Kalimela

OR-31-010-007-010/6581 (GOMPAKONDA)

2431010007NRG24170720230230874

18/07/2023

Mr. SWAPAN SARDAR

2431010007WL011925

Mr. SWAPAN SARDAR

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559367

MR SWAPAN SARDAR

STATE BANK OF INDIA(508548)

11

Kalimela

OR-31-010-007-010/6581 (GOMPAKONDA)

2431010007NRG24170720230230875

18/07/2023

Mrs. SUNITI SARDAR

2431010007WL011925

Mrs. SUNITI SARDAR

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559372

MRS SUNITI SARDAR

STATE BANK OF INDIA(508548)

12

Kalimela

OR-31-010-007-010/6583 (GOMPAKONDA)

2431010007NRG24170720230230876

18/07/2023

Mrs. KANIKA MISTRY

2431010007WL011925

Mrs. KANIKA MISTRY

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559368

MRS KANIKA MISTRY

STATE BANK OF INDIA(508548)

13

Kalimela

OR-31-010-007-010/6594 (GOMPAKONDA)

2431010007NRG24170720230230878

18/07/2023

Mrs.KANIKA RAY

2431010007WL011925

Mrs.KANIKA RAY

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559365

MRS KANIKA RAY

STATE BANK OF INDIA(508548)

14

Kalimela

OR-31-010-007-010/6596 (GOMPAKONDA)

2431010007NRG24170720230230879

18/07/2023

NIRMAL MISTRY

2431010007WL011925

NIRMAL MISTRY

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559361

MRS BITHIKA MISTRY

STATE BANK OF INDIA(508548)

15

Kalimela

OR-31-010-007-010/6597 (GOMPAKONDA)

2431010007NRG24170720230230880

18/07/2023

Mrs. PARBATI MISTRY

2431010007WL011925

Mrs. PARBATI MISTRY

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559373

MRS PARBATI MISTRY

STATE BANK OF INDIA(508548)

16

Kalimela

OR-31-010-007-010/6601 (GOMPAKONDA)

2431010007NRG24170720230230881

18/07/2023

Mr.HARADHAN MANDAL

2431010007WL011925

Mr.HARADHAN MANDAL

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559360

MR HARADHAN MANDAL

STATE BANK OF INDIA(508548)

17

Kalimela

OR-31-010-007-010/6601 (GOMPAKONDA)

2431010007NRG24170720230230882

18/07/2023

Mrs. MALATEE MANDAL

2431010007WL011925

Mrs. MALATEE MANDAL

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964559374

MRS MALATI MANDAL

STATE BANK OF INDIA(508548)

SubTotal

52377

52377

Total

52377

52377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010007_180723APB_FTO_348464	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	36972
2	Kalimela	OR2431010007_180723APB_FTO_348464	State Bank of India	SBIN0006907	SBI,KALIMELA	15405

Download In Excel