Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_150423APB_FTO_21220
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-31-010-008-001/11911-A
(GUMUKA) 		2431010008NRG24130420230004756 15/04/2023 TAPAS BAIRAGI 2431010008WL000243 TAPAS BAIRAGI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394467719 TAPAS BAIRAGI UCO BANK(607066)
SubTotal 1185 1185
2 Kalimela OR-31-010-008-001/11901
(GUMUKA) 		2431010008NRG24130420230004753 15/04/2023 KAJAL RAY 2431010008WL000243 KAJAL RAY 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467733 Mrs. KAJAL RAY UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-008-001/11901
(GUMUKA) 		2431010008NRG24130420230004752 15/04/2023 KRISHNA PADA RAY 2431010008WL000243 KRISHNA PADA RAY 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467721 Krishnapad Ray BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-001/11908
(GUMUKA) 		2431010008NRG24130420230004754 15/04/2023 ARATI MANDAL 2431010008WL000243 ARATI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467731 Mrs. ARATI MANDAL UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-008-001/11911-A
(GUMUKA) 		2431010008NRG24130420230004755 15/04/2023 GOPALBAIRAGI 2431010008WL000243 GOPALBAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467720 Mr. GOPAL BAIRAGI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-008-001/11952
(GUMUKA) 		2431010008NRG24130420230004761 15/04/2023 KABITA RANI BISWAS 2431010008WL000244 KABITA RANI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467724 Mrs. KABITA RANI BISWAS UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-008-001/11952
(GUMUKA) 		2431010008NRG24130420230004760 15/04/2023 SASHANKA BISWAS 2431010008WL000244 SASHANKA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467723 Mr. SHASANKA BISWAS UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-008-001/12015
(GUMUKA) 		2431010008NRG24130420230004757 15/04/2023 SITIREKHA BISWAS 2431010008WL000243 SITIREKHA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467734 Mrs. SITIREKHA BISWAS UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-008-001/12030
(GUMUKA) 		2431010008NRG24130420230004762 15/04/2023 PARUL MANDAL 2431010008WL000244 PARUL MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467726 PARUL MANDAL UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-008-001/12042
(GUMUKA) 		2431010008NRG24130420230004763 15/04/2023 AMAR BAIRAGI 2431010008WL000244 AMAR BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467727 Mr. AMAR BAIRAGI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-001/12042
(GUMUKA) 		2431010008NRG24130420230004764 15/04/2023 DEEPA BAIRAGI 2431010008WL000244 DEEPA BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467732 Mrs. DEEPA BAIRAGI SIG F IN ENG W O A UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-008-001/12047
(GUMUKA) 		2431010008NRG24130420230004765 15/04/2023 KHAKAN SHIL 2431010008WL000244 KHAKAN SHIL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467728 Mr. khakan SHIL SIG LTI S/O UPENDRA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-008-001/12070
(GUMUKA) 		2431010008NRG24130420230004766 15/04/2023 AJAY KUMAR BAIRAGI 2431010008WL000244 AJAY KUMAR BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467718 Mr. AJAYA KUMAR BAIRAGI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-008-001/12070
(GUMUKA) 		2431010008NRG24130420230004767 15/04/2023 CHANDRIKA BAIRAGI 2431010008WL000244 CHANDRIKA BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467722 Mrs. CHANDRIKA BAIRAGI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-008-001/12106
(GUMUKA) 		2431010008NRG24130420230004768 15/04/2023 SUJAN MAJUMDAR 2431010008WL000244 SUJAN MAJUMDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394467717 Mr. SUJAN MAJUMDAR UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-008-001/12110
(GUMUKA) 		2431010008NRG24130420230004769 15/04/2023 PROKASH SAKHARI 2431010008WL000244 PROKASH SAKHARI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394467725 Mr. PRAKASH SHAKHARI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-001/26354
(GUMUKA) 		2431010008NRG24130420230004758 15/04/2023 RABINDRA MANDAL 2431010008WL000243 RABINDRA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467729 Mr. RABINDRA MANDAL UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-008-001/26354
(GUMUKA) 		2431010008NRG24130420230004759 15/04/2023 SHIBANI MANDAL 2431010008WL000243 SHIBANI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394467730 Mrs. SHIBANI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
Total 25122 25122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_150423APB_FTO_21220 State Bank of India SBIN0001325 MALKANGIRI 1185
2 Kalimela OR2431010008_150423APB_FTO_21220 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 23937

Download In Excel