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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_090623APB_FTO_218420
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-31-010-009-004/5535
(KALIMELA) 		2431010009NRG24090620230146964 09/06/2023 ALO KHARATI 2431010009WL007515 ALO KHARATI 00045 BARB0MALODI 2370 2370 Processed 14/06/2023 2541346023 MRS ALO KHARATI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-004/5535
(KALIMELA) 		2431010009NRG24090620230146963 09/06/2023 Mr SUDHANY KUMAR KHARATI 2431010009WL007515 Mr SUDHANY KUMAR KHARATI 00045 BARB0MALODI 2370 2370 Processed 14/06/2023 2541346024 MR SUDHANYA KUMAR KHARATI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24090620230146966 09/06/2023 MATANGINI SIKDAR 2431010009WL007515 MATANGINI SIKDAR 00045 BARB0MALODI 2370 2370 Processed 14/06/2023 2541346031 MATANGINI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24090620230146965 09/06/2023 SUNIL SIKDAR 2431010009WL007515 SUNIL SIKDAR 00045 BARB0MALODI 2370 2370 Processed 14/06/2023 2541346030 SUNIL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-009-004/619783
(KALIMELA) 		2431010009NRG24090620230146983 09/06/2023 KAKOLI SIKDAR 2431010009WL007515 KAKOLI SIKDAR 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346010 Mrs. KAKALI SIKDAR UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-009-004/619783
(KALIMELA) 		2431010009NRG24090620230146982 09/06/2023 SANTONU SIKDAR 2431010009WL007515 SANTONU SIKDAR 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346009 SANTONU SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24090620230146984 09/06/2023 DIPENDRA KHARATI 2431010009WL007515 DIPENDRA KHARATI 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346022 DIPENDRA KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24090620230146985 09/06/2023 SRIMATI KHARATI 2431010009WL007515 SRIMATI KHARATI 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346025 SRIMATI KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-009-004/619786
(KALIMELA) 		2431010009NRG24090620230146986 09/06/2023 AMESH SIKDAR 2431010009WL007515 AMESH SIKDAR 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346011 AMERSH SIKDAR ICICI BANK LTD(508534)
10 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24090620230146988 09/06/2023 CHAMPA SHIL 2431010009WL007515 CHAMPA SHIL 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346020 CHAMPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24090620230146987 09/06/2023 HARIDAS SHIL 2431010009WL007515 HARIDAS SHIL 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346019 Mr. HARIDAS SHIL UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-009-004/619788
(KALIMELA) 		2431010009NRG24090620230146989 09/06/2023 NARAYAN MANDAL 2431010009WL007515 NARAYAN MANDAL 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346021 NARAYAN MANDALA BANK OF BARODA(606985)
13 Kalimela OR-31-010-009-004/619789
(KALIMELA) 		2431010009NRG24090620230146990 09/06/2023 PRABIR KHARATI 2431010009WL007515 PRABIR KHARATI 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346026 Mr. PABITRA KHARATI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-009-004/619790
(KALIMELA) 		2431010009NRG24090620230146991 09/06/2023 Anita Hazra 2431010009WL007515 Anita Hazra 00045 BARB0MALODI 1896 1896 Processed 14/06/2023 2541346032 ANITA HAZRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
15 Kalimela OR-31-010-009-004/5529
(KALIMELA) 		2431010009NRG24090620230146962 09/06/2023 Mr. SUBRATA BALA 2431010009WL007515 Mr. SUBRATA BALA 00415 SBIN0006907 2370 2370 Processed 14/06/2023 2541346018 Mr SUBRATA BALA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/5540
(KALIMELA) 		2431010009NRG24090620230146967 09/06/2023 Mrs. DEBI HALDAR 2431010009WL007515 Mrs. DEBI HALDAR 00415 SBIN0006907 2370 2370 Processed 14/06/2023 2541346014 DEBI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-009-004/5543
(KALIMELA) 		2431010009NRG24090620230146968 09/06/2023 Mr.PRABAS MISTRI 2431010009WL007515 Mr.PRABAS MISTRI 00415 SBIN0006907 2370 2370 Processed 14/06/2023 2541346016 Prabhas Mistry AIRTEL PAYMENTS BANK LIMITED(990288)
18 Kalimela OR-31-010-009-004/5543
(KALIMELA) 		2431010009NRG24090620230146969 09/06/2023 Mrs. SADHANA MISTRY 2431010009WL007515 Mrs. SADHANA MISTRY 00415 SBIN0006907 2370 2370 Processed 14/06/2023 2541346017 MRS SADHANA MISTRY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-004/5593
(KALIMELA) 		2431010009NRG24090620230146981 09/06/2023 Mrs. BINATI MISTRI 2431010009WL007515 Mrs. BINATI MISTRI 00415 SBIN0006907 2133 2133 Processed 14/06/2023 2541346015 Mrs. BINATA MISTRI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
20 Kalimela OR-31-010-009-004/5551
(KALIMELA) 		2431010009NRG24090620230146970 09/06/2023 Mrs. PRAMILA MANDAL 2431010009WL007515 Mrs. PRAMILA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2541346038 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-009-004/5551
(KALIMELA) 		2431010009NRG24090620230146971 09/06/2023 Mrs. RUPA MANDAL 2431010009WL007515 Mrs. RUPA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2541346036 RUPA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-009-004/5553
(KALIMELA) 		2431010009NRG24090620230146972 09/06/2023 Mrs. SWARNALATA DAS 2431010009WL007515 Mrs. SWARNALATA DAS 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346034 Mrs. SWARNALATA DAS UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-004/5555
(KALIMELA) 		2431010009NRG24090620230146973 09/06/2023 Mr. PRAKASH MANDAL 2431010009WL007515 Mr. PRAKASH MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346029 PRAKASH MANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-009-004/5557-A
(KALIMELA) 		2431010009NRG24090620230146975 09/06/2023 Mrs. URMILA SEAL 2431010009WL007515 Mrs. URMILA SEAL 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346037 MRS URMILA SEAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-009-004/5558
(KALIMELA) 		2431010009NRG24090620230146976 09/06/2023 Mr. BIRANANDA DAKUA 2431010009WL007515 Mr. BIRANANDA DAKUA 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346035 Mr. BIRANANDA DAKUA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-004/5558
(KALIMELA) 		2431010009NRG24090620230146977 09/06/2023 Mrs.URMILA DAKUA 2431010009WL007515 Mrs.URMILA DAKUA 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346033 Mrs. URMILA DAKUA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-004/5574
(KALIMELA) 		2431010009NRG24090620230146978 09/06/2023 Mr.UTTAM BISWAS 2431010009WL007515 Mr.UTTAM BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346012 Mr. UTTAM BISWAS UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-004/5574
(KALIMELA) 		2431010009NRG24090620230146979 09/06/2023 Mrs. BITIKA BISWAS 2431010009WL007515 Mrs. BITIKA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346028 BITIKA MALAKAR UCO BANK(607066)
29 Kalimela OR-31-010-009-004/5581
(KALIMELA) 		2431010009NRG24090620230146980 09/06/2023 Mrs. BASANTI OJHA 2431010009WL007515 Mrs. BASANTI OJHA 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541346027 BASANTI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
30 Kalimela OR-31-010-009-004/27460-A
(KALIMELA) 		2431010009NRG24090620230146954 09/06/2023 MUKE KABASI 2431010009WL007513 MUKE KABASI 00691 IPOS0000001 237 237 Processed 14/06/2023 2541346004 Ms. MUKE KABASI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-009-004/5175
(KALIMELA) 		2431010009NRG24090620230146956 09/06/2023 BHIME MADKAMI 2431010009WL007513 BHIME MADKAMI 00691 IPOS0000001 237 237 Processed 14/06/2023 2541346007 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-009-004/5182
(KALIMELA) 		2431010009NRG24090620230146957 09/06/2023 Mrs. PADIE MADKAMI 2431010009WL007513 Mrs. PADIE MADKAMI 00691 IPOS0000001 237 237 Processed 14/06/2023 2541346006 PADIYE MALKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalimela OR-31-010-009-004/5184-A
(KALIMELA) 		2431010009NRG24090620230146958 09/06/2023 BOJI MADKAMI 2431010009WL007513 BOJI MADKAMI 00691 IPOS0000001 237 237 Processed 14/06/2023 2541346005 BOJI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-009-004/5557-A
(KALIMELA) 		2431010009NRG24090620230146974 09/06/2023 RATAN SEAL 2431010009WL007515 RATAN SEAL 00691 IPOS0000001 2133 2133 Processed 14/06/2023 2541346013 Mr. RATAN SEAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-004/66202
(KALIMELA) 		2431010009NRG24090620230146959 09/06/2023 BHIMA PADIAMI 2431010009WL007513 BHIMA PADIAMI 00691 IPOS0000001 237 237 Processed 14/06/2023 2541346008 Mr. BHIMA PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_090623APB_FTO_218420 Bank of Baroda BARB0MALODI MALKANGIRI 28440
2 Kalimela OR2431010009_090623APB_FTO_218420 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11613
3 Kalimela OR2431010009_090623APB_FTO_218420 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 21804
4 Kalimela OR2431010009_090623APB_FTO_218420 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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