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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:51:50 PM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_161023APB_FTO_645529

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-31-010-004-003/24240 (CHINTALWADA)

2431010004NRG24151020230429284

16/10/2023

Mrs.PRABHATI BISWAS

2431010004WL037724

Mrs.PRABHATI BISWAS

00415

SBIN0004853

3318

3318

Processed

10/11/2023

7325581838

MRS PRABHATI BISWAS

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

Kalimela

OR-31-010-004-001/24270 (CHINTALWADA)

2431010004NRG24151020230429366

16/10/2023

Mr.URDHABA HANTAL

2431010004WL037728

Mr.URDHABA HANTAL

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581837

MR URDHABA HANTAL

STATE BANK OF INDIA(508548)

3

Kalimela

OR-31-010-004-001/26868 (CHINTALWADA)

2431010004NRG24151020230429277

16/10/2023

BHIME MADKAMI

2431010004WL037723

BHIME MADKAMI

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581840

MRS BHIME MADAKAMI

STATE BANK OF INDIA(508548)

4

Kalimela

OR-31-010-004-001/30221 (CHINTALWADA)

2431010004NRG24151020230429367

16/10/2023

Mrs.JOGI MADI

2431010004WL037728

Mrs.JOGI MADI

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581836

MRS JOGI MADI

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-004-002/27320 (CHINTALWADA)

2431010004NRG24151020230429282

16/10/2023

Mrs.MUKE SODI

2431010004WL037724

Mrs.MUKE SODI

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581841

MRS MUKE SODI

STATE BANK OF INDIA(508548)

6

Kalimela

OR-31-010-004-002/29498 (CHINTALWADA)

2431010004NRG24151020230429283

16/10/2023

BAIDI KHARA

2431010004WL037724

BAIDI KHARA

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581842

Mrs. BAIDI KHARA

UTKAL GRAMEEN BANK(607234)

7

Kalimela

OR-31-010-004-002/29518 (CHINTALWADA)

2431010004NRG24151020230429354

16/10/2023

Mrs.LAKE PODIAMI

2431010004WL037726

Mrs.LAKE PODIAMI

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581839

MRS LAKE PODIAMI

STATE BANK OF INDIA(508548)

8

Kalimela

OR-31-010-004-004/30227 (CHINTALWADA)

2431010004NRG24151020230429285

16/10/2023

DEBA MUSAKI

2431010004WL037724

DEBA MUSAKI

00415

SBIN0006907

3318

3318

Processed

10/11/2023

7325581835

DEBA MUSAKI

BANK OF BARODA(606985)

SubTotal

23226

23226

9

Kalimela

OR-31-010-004-001/23880 (CHINTALWADA)

2431010004NRG24151020230429276

16/10/2023

BIMA PODIAMI

2431010004WL037723

BIMA PODIAMI

00468

UBIN0546372

1659

1659

Processed

10/11/2023

7325581845

BIMA PADIAMI

UNION BANK OF INDIA(508500)

10

Kalimela

OR-31-010-004-001/23883 (CHINTALWADA)

2431010004NRG24151020230429362

16/10/2023

LAKE MADI

2431010004WL037727

LAKE MADI

00468

UBIN0546372

3318

3318

Processed

10/11/2023

7325581844

MRS LAKE MADHI

STATE BANK OF INDIA(508548)

11

Kalimela

OR-31-010-004-001/23883 (CHINTALWADA)

2431010004NRG24151020230429361

16/10/2023

SUKRA MADI

2431010004WL037727

SUKRA MADI

00468

UBIN0546372

3318

3318

Processed

10/11/2023

7325581846

MR SUKRA MADHI

STATE BANK OF INDIA(508548)

12

Kalimela

OR-31-010-004-002/61754 (CHINTALWADA)

2431010004NRG24151020230429358

16/10/2023

DAMBARU PANGI

2431010004WL037726

DAMBARU PANGI

00468

UBIN0546372

948

948

Processed

10/11/2023

7325581843

DAMBARU PANGI

UNION BANK OF INDIA(508500)

SubTotal

9243

9243

13

Kalimela

OR-31-010-004-001/23883 (CHINTALWADA)

2431010004NRG24151020230429360

16/10/2023

BUDRI MADI

2431010004WL037727

BUDRI MADI

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7325581847

MRS BUDRI MADI

STATE BANK OF INDIA(508548)

14

Kalimela

OR-31-010-004-001/436 (CHINTALWADA)

2431010004NRG24151020230429368

16/10/2023

KAMALA SABAR

2431010004WL037728

KAMALA SABAR

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7325581848

Mrs. KAMALA SABARA

UTKAL GRAMEEN BANK(607234)

SubTotal

6636

6636

Total

42423

42423

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010004_161023APB_FTO_645529	State Bank of India	SBIN0004853	ORKEL	3318
2	Kalimela	OR2431010004_161023APB_FTO_645529	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	23226
3	Kalimela	OR2431010004_161023APB_FTO_645529	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	9243
4	Kalimela	OR2431010004_161023APB_FTO_645529	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	3318
5	Kalimela	OR2431010004_161023APB_FTO_645529	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 64,MALKANGIRI	3318

Download In Excel