Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_210423APB_FTO_39327
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-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24210420230023497 21/04/2023 SMT.RAME MADI 2431010011WL001225 SMT.RAME MADI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893546 MRS RAME MADI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-003/2847
(KOIMETLA) 		2431010011NRG24210420230023498 21/04/2023 MANARANJAN BALA 2431010011WL001225 MANARANJAN BALA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893556 MANARANJAN BALA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-003/2847
(KOIMETLA) 		2431010011NRG24210420230023499 21/04/2023 PANA BALA 2431010011WL001225 PANA BALA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893549 MRS PANO BALA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-011-003/2854
(KOIMETLA) 		2431010011NRG24210420230023500 21/04/2023 Mrs.DAYAL PAL 2431010011WL001225 Mrs.DAYAL PAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893568 MR DAYAL PAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24210420230023503 21/04/2023 Master.PRAKASH PAL 2431010011WL001225 Master.PRAKASH PAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893554 MASTER PRAKASH PAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24210420230023504 21/04/2023 Miss.MANJU PAL 2431010011WL001225 Miss.MANJU PAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893555 MISS MANJU PAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-003/2855
(KOIMETLA) 		2431010011NRG24210420230023505 21/04/2023 Mr.DULAL BALA 2431010011WL001225 Mr.DULAL BALA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893543 MR DULAL BALA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-003/2855
(KOIMETLA) 		2431010011NRG24210420230023506 21/04/2023 Mrs.DIPALI BALA 2431010011WL001225 Mrs.DIPALI BALA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893548 MRS DIPALI BALA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-003/2856
(KOIMETLA) 		2431010011NRG24210420230023507 21/04/2023 Mr.RANJIT BALABI 2431010011WL001225 Mr.RANJIT BALABI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893542 MR RANJIT BALABI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-003/2856
(KOIMETLA) 		2431010011NRG24210420230023508 21/04/2023 Mrs.ARATI BALA 2431010011WL001225 Mrs.ARATI BALA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893547 MRS ARATI BALA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-003/2859
(KOIMETLA) 		2431010011NRG24210420230023509 21/04/2023 Goutam Mandal 2431010011WL001225 Goutam Mandal 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893553 GOUTAM MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-003/2859
(KOIMETLA) 		2431010011NRG24210420230023510 21/04/2023 RITA MANDAL 2431010011WL001225 RITA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893560 MRS RITA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-003/2865
(KOIMETLA) 		2431010011NRG24210420230023512 21/04/2023 PURNIMA PAUL 2431010011WL001225 PURNIMA PAUL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893544 MRS PURNIMA PAUL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-003/2869-A
(KOIMETLA) 		2431010011NRG24210420230023514 21/04/2023 Miss.RAKHI MONDAL 2431010011WL001225 Miss.RAKHI MONDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893552 MISS RAKHI MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-003/2880
(KOIMETLA) 		2431010011NRG24210420230023515 21/04/2023 ANJANA RANI MAJUMDAR 2431010011WL001225 ANJANA RANI MAJUMDAR 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893550 MRS ANJANARANI MAJUMDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-003/2880
(KOIMETLA) 		2431010011NRG24210420230023517 21/04/2023 SANTI MAJUMDAR 2431010011WL001225 SANTI MAJUMDAR 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893545 MRS SANTI MAJUMDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-003/2888-A
(KOIMETLA) 		2431010011NRG24210420230023518 21/04/2023 SUKANTA MANDAL 2431010011WL001225 SUKANTA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893558 MR SUKANTA MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-003/2888-B
(KOIMETLA) 		2431010011NRG24210420230023519 21/04/2023 SAURAV MANDAL 2431010011WL001225 SAURAV MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893559 MR SAURAV MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-003/29818
(KOIMETLA) 		2431010011NRG24210420230023520 21/04/2023 Mr.MANIK CHANDRA RAY 2431010011WL001225 Mr.MANIK CHANDRA RAY 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893551 MR MANIK CHANDRA RAY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-003/29819
(KOIMETLA) 		2431010011NRG24210420230023523 21/04/2023 MOHAN MISTRY 2431010011WL001225 MOHAN MISTRY 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893557 MR MOHAN MISTRY STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-003/60023
(KOIMETLA) 		2431010011NRG24210420230023524 21/04/2023 Mrs.MENAKA SARKAR 2431010011WL001225 Mrs.MENAKA SARKAR 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398893561 MRS MENAKA SARAKAR STATE BANK OF INDIA(508548)
SubTotal 49770 49770
22 Kalimela OR-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24210420230023496 21/04/2023 ERA MADI 2431010011WL001225 ERA MADI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893567 Mr. ERA MADI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-011-003/2854
(KOIMETLA) 		2431010011NRG24210420230023501 21/04/2023 JAGATTARA PAL 2431010011WL001225 JAGATTARA PAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893563 MRS JAGATTARA PAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24210420230023502 21/04/2023 Mr.MURALI PAUL 2431010011WL001225 Mr.MURALI PAUL 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893564 Mr. MURALI PAUL UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-011-003/2865
(KOIMETLA) 		2431010011NRG24210420230023511 21/04/2023 LAXMAN PAL 2431010011WL001225 LAXMAN PAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893566 Mr. LAXMAN PAL UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-011-003/29818
(KOIMETLA) 		2431010011NRG24210420230023521 21/04/2023 SUMITRA RAY 2431010011WL001225 SUMITRA RAY 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893565 Mr. SUMITRA RAY UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-011-003/29819
(KOIMETLA) 		2431010011NRG24210420230023522 21/04/2023 PURNIMA MISTRY 2431010011WL001225 PURNIMA MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1398893562 Mrs. PURNIMA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_210423APB_FTO_39327 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 49770
2 Kalimela OR2431010011_210423APB_FTO_39327 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 14220

Download In Excel