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FTO Transaction Details

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
Fto No. : OR2411014016_170524APB_FTO_63694
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 JEYPORE OR-11-014-016-003/6890
(KUMULIPUT) 		2411014016NRG25160520240129325 17/05/2024 MANIK MUDULI 2411014016WL013360 MANIK MUDULI 00032 UTIB0000633 1778 1778 Processed 22/05/2024 4224096390 MRS SASHIMANIKA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 JEYPORE OR-11-014-016-001/6916-A
(KUMULIPUT) 		2411014016NRG25160520240129322 17/05/2024 phulomoti muduli 2411014016WL013360 phulomoti muduli 00048 BKID0005441 1778 1778 Processed 22/05/2024 4224096358 PHULAMATI MUDULI BANK OF INDIA(508505)
3 JEYPORE OR-11-014-016-003/30249
(KUMULIPUT) 		2411014016NRG25160520240129323 17/05/2024 indra jani 2411014016WL013360 indra jani 00048 BKID0005441 1778 1778 Processed 22/05/2024 4224096359 INDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3556 3556
4 JEYPORE OR-11-014-016-002/3605827
(KUMULIPUT) 		2411014016NRG25160520240129266 17/05/2024 MADHU KUMBHAR 2411014016WL013359 MADHU KUMBHAR 00354 PUNB0211810 1778 1778 Processed 22/05/2024 4224096386 Mr. MADHU KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
5 JEYPORE OR-11-014-016-001/6107
(KUMULIPUT) 		2411014016NRG25160520240129309 17/05/2024 GOMATI MAJHI 2411014016WL013360 GOMATI MAJHI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096353 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
6 JEYPORE OR-11-014-016-001/6112
(KUMULIPUT) 		2411014016NRG25160520240129078 17/05/2024 nabina majhi 2411014016WL013341 nabina majhi 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096354 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
7 JEYPORE OR-11-014-016-001/6123
(KUMULIPUT) 		2411014016NRG25160520240129311 17/05/2024 Arati Paraja 2411014016WL013360 Arati Paraja 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096356 ARATI PARAJA UNION BANK OF INDIA(508500)
8 JEYPORE OR-11-014-016-001/6123
(KUMULIPUT) 		2411014016NRG25160520240129310 17/05/2024 SHYAMA MAJHI 2411014016WL013360 SHYAMA MAJHI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096382 MR SHYAMA MAJHI STATE BANK OF INDIA(508548)
9 JEYPORE OR-11-014-016-001/6124
(KUMULIPUT) 		2411014016NRG25160520240129312 17/05/2024 CHAITAN MUDULI 2411014016WL013360 CHAITAN MUDULI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096385 MR CHAITAN MUDULI STATE BANK OF INDIA(508548)
10 JEYPORE OR-11-014-016-001/6134
(KUMULIPUT) 		2411014016NRG25160520240129313 17/05/2024 GURUBARI KAMAR 2411014016WL013360 GURUBARI KAMAR 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096371 MRS GURUBARI KAMAR STATE BANK OF INDIA(508548)
11 JEYPORE OR-11-014-016-001/6134
(KUMULIPUT) 		2411014016NRG25160520240129314 17/05/2024 NARAHARI KAMAR 2411014016WL013360 NARAHARI KAMAR 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096341 MR NARAHARI KAMAR STATE BANK OF INDIA(508548)
12 JEYPORE OR-11-014-016-001/6146
(KUMULIPUT) 		2411014016NRG25160520240129066 17/05/2024 MADHAB MAJHI 2411014016WL013337 MADHAB MAJHI 00415 SBIN0000101 1016 1016 Processed 22/05/2024 4224096342 MADHAB MAJHI STATE BANK OF INDIA(508548)
13 JEYPORE OR-11-014-016-001/6164
(KUMULIPUT) 		2411014016NRG25160520240129315 17/05/2024 CHANCHALA MAJHI 2411014016WL013360 CHANCHALA MAJHI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096344 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
14 JEYPORE OR-11-014-016-001/6165
(KUMULIPUT) 		2411014016NRG25160520240129316 17/05/2024 TULASI JANI 2411014016WL013360 TULASI JANI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096352 MRS TULASI JANI STATE BANK OF INDIA(508548)
15 JEYPORE OR-11-014-016-001/6166
(KUMULIPUT) 		2411014016NRG25160520240129317 17/05/2024 SAMARI JANI 2411014016WL013360 SAMARI JANI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096370 MRS SAMARI JANI STATE BANK OF INDIA(508548)
16 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25160520240129067 17/05/2024 GAJENDRA MAJHI 2411014016WL013337 GAJENDRA MAJHI 00415 SBIN0000101 1016 1016 Processed 22/05/2024 4224096350 Mr. GAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
17 JEYPORE OR-11-014-016-001/6173
(KUMULIPUT) 		2411014016NRG25160520240129068 17/05/2024 SABITA MAJHI 2411014016WL013337 SABITA MAJHI 00415 SBIN0000101 1016 1016 Processed 22/05/2024 4224096351 SABITA MAJHI INDUSIND BANK(607189)
18 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25160520240129075 17/05/2024 KAMALOCHAN MUDULI 2411014016WL013340 KAMALOCHAN MUDULI 00415 SBIN0000101 1016 1016 Processed 22/05/2024 4224096376 KAMALALOCHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JEYPORE OR-11-014-016-001/6223
(KUMULIPUT) 		2411014016NRG25160520240129080 17/05/2024 MITAMANI KHATI 2411014016WL013341 MITAMANI KHATI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096343 MRS MITAMANI KHATI STATE BANK OF INDIA(508548)
20 JEYPORE OR-11-014-016-001/6241
(KUMULIPUT) 		2411014016NRG25160520240129071 17/05/2024 BUDHAI JANI 2411014016WL013337 BUDHAI JANI 00415 SBIN0000101 1016 1016 Processed 22/05/2024 4224096372 BUDAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JEYPORE OR-11-014-016-001/6669
(KUMULIPUT) 		2411014016NRG25160520240129318 17/05/2024 brundabati harijan 2411014016WL013360 brundabati harijan 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096383 BRUNDABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JEYPORE OR-11-014-016-001/6708
(KUMULIPUT) 		2411014016NRG25160520240129319 17/05/2024 rita jani 2411014016WL013360 rita jani 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096357 RITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JEYPORE OR-11-014-016-001/6721
(KUMULIPUT) 		2411014016NRG25160520240129320 17/05/2024 damuni jani 2411014016WL013360 damuni jani 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096355 DAMUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JEYPORE OR-11-014-016-001/6877-A
(KUMULIPUT) 		2411014016NRG25160520240129321 17/05/2024 jema jani 2411014016WL013360 jema jani 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096345 MRS JEMA JANI STATE BANK OF INDIA(508548)
25 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25160520240129264 17/05/2024 BANAMALI BHUMIA 2411014016WL013359 BANAMALI BHUMIA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096374 MR BANAMALI BHUMIA STATE BANK OF INDIA(508548)
26 JEYPORE OR-11-014-016-002/30270
(KUMULIPUT) 		2411014016NRG25160520240129265 17/05/2024 MATI BHUMIA 2411014016WL013359 MATI BHUMIA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096380 MRS MATI BHUMIA STATE BANK OF INDIA(508548)
27 JEYPORE OR-11-014-016-002/7976
(KUMULIPUT) 		2411014016NRG25160520240129269 17/05/2024 DAMU BHATRA 2411014016WL013359 DAMU BHATRA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096377 MR DAMU BHATRA STATE BANK OF INDIA(508548)
28 JEYPORE OR-11-014-016-002/8598
(KUMULIPUT) 		2411014016NRG25160520240129083 17/05/2024 KAMALA AMANATYA 2411014016WL013341 KAMALA AMANATYA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096375 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
29 JEYPORE OR-11-014-016-002/8602
(KUMULIPUT) 		2411014016NRG25160520240129084 17/05/2024 TULARAM AMANTYA 2411014016WL013341 TULARAM AMANTYA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096378 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
30 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25160520240129270 17/05/2024 BINOD CHANDRA BISOI 2411014016WL013359 BINOD CHANDRA BISOI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096373 Mr. BINOD CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
31 JEYPORE OR-11-014-016-002/8619
(KUMULIPUT) 		2411014016NRG25160520240129272 17/05/2024 RUKMANI KUMBAR 2411014016WL013359 RUKMANI KUMBAR 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096381 MRS RUKMANI KUMBAR STATE BANK OF INDIA(508548)
32 JEYPORE OR-11-014-016-002/8626
(KUMULIPUT) 		2411014016NRG25160520240129273 17/05/2024 HARABATI KUMBAR 2411014016WL013359 HARABATI KUMBAR 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096348 MRS HARABATI KUMBAR STATE BANK OF INDIA(508548)
33 JEYPORE OR-11-014-016-002/8633
(KUMULIPUT) 		2411014016NRG25160520240129275 17/05/2024 SOMNATH BHUMIA 2411014016WL013359 SOMNATH BHUMIA 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096347 MR SAMANATH BHUMIA STATE BANK OF INDIA(508548)
34 JEYPORE OR-11-014-016-003/6880
(KUMULIPUT) 		2411014016NRG25160520240129324 17/05/2024 PADMA JANI 2411014016WL013360 PADMA JANI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096379 MRS PADMA JANI STATE BANK OF INDIA(508548)
35 JEYPORE OR-11-014-016-003/6890
(KUMULIPUT) 		2411014016NRG25160520240129326 17/05/2024 HARISH CHANDRA MUDULI 2411014016WL013360 HARISH CHANDRA MUDULI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096349 MR HARISH CHANDRA MUDULI STATE BANK OF INDIA(508548)
36 JEYPORE OR-11-014-016-003/6892
(KUMULIPUT) 		2411014016NRG25160520240129327 17/05/2024 LACHHAMA JANI 2411014016WL013360 LACHHAMA JANI 00415 SBIN0000101 1778 1778 Processed 22/05/2024 4224096346 MRS LACHHAMA JANI STATE BANK OF INDIA(508548)
SubTotal 53086 53086
37 JEYPORE OR-11-014-016-002/7981
(KUMULIPUT) 		2411014016NRG25160520240129077 17/05/2024 kumari challan 2411014016WL013340 kumari challan 00468 UBIN0828441 2032 2032 Processed 22/05/2024 4224096340 KUMARI CHALAN INDIAN OVERSEAS BANK(508541)
SubTotal 2032 2032
38 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25160520240129069 17/05/2024 ANI MUDULI 2411014016WL013337 ANI MUDULI 00468 UBIN0919853 1016 1016 Processed 22/05/2024 4224096339 ANI MUDULI UNION BANK OF INDIA(508500)
39 JEYPORE OR-11-014-016-002/7839
(KUMULIPUT) 		2411014016NRG25160520240129076 17/05/2024 DHANA MUDULI 2411014016WL013340 DHANA MUDULI 00468 UBIN0919853 1016 1016 Processed 22/05/2024 4224096389 DHANA MUDULI UNION BANK OF INDIA(508500)
40 JEYPORE OR-11-014-016-003/3605841
(KUMULIPUT) 		2411014016NRG25160520240129328 17/05/2024 patanuru hari prasada 2411014016WL013361 patanuru hari prasada 00468 UBIN0919853 1016 1016 Processed 22/05/2024 4224096338 PHARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
41 JEYPORE OR-11-014-016-001/6107
(KUMULIPUT) 		2411014016NRG25160520240129308 17/05/2024 JIRU MAJHI 2411014016WL013360 JIRU MAJHI 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096362 Mr. JIRU MAJHI UTKAL GRAMEEN BANK(607234)
42 JEYPORE OR-11-014-016-001/6177
(KUMULIPUT) 		2411014016NRG25160520240129070 17/05/2024 BAIDI MUDULI 2411014016WL013337 BAIDI MUDULI 00474 SBIN0RRUKGB 1016 1016 Processed 22/05/2024 4224096365 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
43 JEYPORE OR-11-014-016-001/6223
(KUMULIPUT) 		2411014016NRG25160520240129079 17/05/2024 KUNTILA KHATI 2411014016WL013341 KUNTILA KHATI 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096384 KUNTALA KHATI UNION BANK OF INDIA(508500)
44 JEYPORE OR-11-014-016-001/6814
(KUMULIPUT) 		2411014016NRG25160520240129072 17/05/2024 GOPAL MAJHI 2411014016WL013337 GOPAL MAJHI 00474 SBIN0RRUKGB 1016 1016 Processed 22/05/2024 4224096368 GOPAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JEYPORE OR-11-014-016-002/3605827
(KUMULIPUT) 		2411014016NRG25160520240129267 17/05/2024 SABITA KUMBHAR 2411014016WL013359 SABITA KUMBHAR 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096387 Mrs. SABITA KUMBHAR UTKAL GRAMEEN BANK(607234)
46 JEYPORE OR-11-014-016-002/3605828
(KUMULIPUT) 		2411014016NRG25160520240129268 17/05/2024 SANJAYA KUMBHAR 2411014016WL013359 SANJAYA KUMBHAR 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096364 Mr. SANJAYA KUMBHAR UTKAL GRAMEEN BANK(607234)
47 JEYPORE OR-11-014-016-002/3605853
(KUMULIPUT) 		2411014016NRG25160520240129081 17/05/2024 DINABANDHU BHUMIA 2411014016WL013341 DINABANDHU BHUMIA 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096363 Mr. DINABANDHU BHUMIA UTKAL GRAMEEN BANK(607234)
48 JEYPORE OR-11-014-016-002/8604
(KUMULIPUT) 		2411014016NRG25160520240129271 17/05/2024 bisnupriya bisoi 2411014016WL013359 bisnupriya bisoi 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096361 BISHNU PRIYA BISOI UTKAL GRAMEEN BANK(607234)
49 JEYPORE OR-11-014-016-002/8627
(KUMULIPUT) 		2411014016NRG25160520240129274 17/05/2024 sumani kumbharR 2411014016WL013359 sumani kumbharR 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096366 Mrs. SUNAMANI KUMBHAR UTKAL GRAMEEN BANK(607234)
50 JEYPORE OR-11-014-016-002/8639
(KUMULIPUT) 		2411014016NRG25160520240129276 17/05/2024 DASAMI VUMIA 2411014016WL013359 DASAMI VUMIA 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096367 DASAMI VUMIA INDUSIND BANK(607189)
51 JEYPORE OR-11-014-016-003/30501
(KUMULIPUT) 		2411014016NRG25160520240129277 17/05/2024 SUMITRA 2411014016WL013359 SUMITRA 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096360 Mrs. SUMITRA SAUNTA UTKAL GRAMEEN BANK(607234)
52 JEYPORE OR-11-014-016-003/30504
(KUMULIPUT) 		2411014016NRG25160520240129278 17/05/2024 KAMALA 2411014016WL013359 KAMALA 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4224096369 KAMALA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 19812 19812
53 JEYPORE OR-11-014-016-001/3605866
(KUMULIPUT) 		2411014016NRG25160520240129304 17/05/2024 budu jani 2411014016WL013360 budu jani 00691 IPOS0000001 1778 1778 Processed 22/05/2024 4224096334 BUDU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JEYPORE OR-11-014-016-001/3605867
(KUMULIPUT) 		2411014016NRG25160520240129305 17/05/2024 dohana jani 2411014016WL013360 dohana jani 00691 IPOS0000001 1778 1778 Processed 22/05/2024 4224096337 DOHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JEYPORE OR-11-014-016-001/3605868
(KUMULIPUT) 		2411014016NRG25160520240129306 17/05/2024 prutibash kamar. 2411014016WL013360 prutibash kamar. 00691 IPOS0000001 1778 1778 Processed 22/05/2024 4224096335 PRUTIBASH KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JEYPORE OR-11-014-016-001/3605869
(KUMULIPUT) 		2411014016NRG25160520240129307 17/05/2024 jagabandhu kamar 2411014016WL013360 jagabandhu kamar 00691 IPOS0000001 1778 1778 Processed 22/05/2024 4224096336 JAGABANDHU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JEYPORE OR-11-014-016-002/3605853
(KUMULIPUT) 		2411014016NRG25160520240129082 17/05/2024 BHAGABATI DANDASENA 2411014016WL013341 BHAGABATI DANDASENA 00691 IPOS0000001 1778 1778 Processed 22/05/2024 4224096388 BHAGABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
Total 93980 93980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JEYPORE OR2411014016_170524APB_FTO_63694 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1778
2 JEYPORE OR2411014016_170524APB_FTO_63694 Bank of India BKID0005441 JEYPORE 3556
3 JEYPORE OR2411014016_170524APB_FTO_63694 Punjab National Bank PUNB0211810 Jeypore, Distt Koraput 1778
4 JEYPORE OR2411014016_170524APB_FTO_63694 State Bank of India SBIN0000101 JEYPORE 53086
5 JEYPORE OR2411014016_170524APB_FTO_63694 Union Bank of India UBIN0828441 UMURI 2032
6 JEYPORE OR2411014016_170524APB_FTO_63694 Union Bank of India UBIN0919853 JEYPORE-ODISHA 3048
7 JEYPORE OR2411014016_170524APB_FTO_63694 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 1778
8 JEYPORE OR2411014016_170524APB_FTO_63694 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 14478
9 JEYPORE OR2411014016_170524APB_FTO_63694 UTKAL GRAMYA BANK SBIN0RRUKGB DASAMANTPUR,KORAPUT 3556
10 JEYPORE OR2411014016_170524APB_FTO_63694 India Post Payments Bank IPOS0000001 JEYPORE 8890

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