Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_150923APB_FTO_531587
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-31-010-009-004/5667
(KALIMELA) 		2431010009NRG24140920230352248 15/09/2023 SULA MADKAMI 2431010009WL025030 SULA MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263435583 SULA MADKAMI BANK OF BARODA(606985)
SubTotal 237 237
2 Kalimela OR-31-010-009-002/24925
(KALIMELA) 		2431010009NRG24140920230352244 15/09/2023 Mrs. GANGI MADAKAMI 2431010009WL025030 Mrs. GANGI MADAKAMI 00415 SBIN0006907 237 237 Rejected 09/11/2023 7263435560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kalimela OR-31-010-009-002/24926-A
(KALIMELA) 		2431010009NRG24140920230352245 15/09/2023 Mrs.PENTI PADIAMI 2431010009WL025030 Mrs.PENTI PADIAMI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435565 MRS PENTI PADIAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-002/6171
(KALIMELA) 		2431010009NRG24140920230352237 15/09/2023 DEBA MADI 2431010009WL025028 DEBA MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435588 DEBA MADI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-003/24179
(KALIMELA) 		2431010009NRG24140920230352259 15/09/2023 GANGI MADKAMI 2431010009WL025039 GANGI MADKAMI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435556 MRS MADKAMI GANGI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-003/5910
(KALIMELA) 		2431010009NRG24140920230352222 15/09/2023 LACHHA MADI 2431010009WL025023 LACHHA MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435567 MR LACHHA MADI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-003/5965
(KALIMELA) 		2431010009NRG24140920230352223 15/09/2023 GANGA MADKAMI 2431010009WL025023 GANGA MADKAMI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435562 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-003/60085
(KALIMELA) 		2431010009NRG24140920230352218 15/09/2023 MUKA KABASI 2431010009WL025021 MUKA KABASI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435584 MR MUKA KABASI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-004/24080
(KALIMELA) 		2431010009NRG24140920230352224 15/09/2023 LACHHMA BADANAYAK 2431010009WL025023 LACHHMA BADANAYAK 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435559 MRS LACHHAMA BADANAYAK STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-004/5618-A
(KALIMELA) 		2431010009NRG24140920230352228 15/09/2023 DAMU BADANAYAK 2431010009WL025024 DAMU BADANAYAK 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435558 MR DAMBARU BADANAYAK STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/5624
(KALIMELA) 		2431010009NRG24140920230352230 15/09/2023 KAMALA BADANAYAK 2431010009WL025024 KAMALA BADANAYAK 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435585 MRS KAMALA BADANAYAK STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/5641
(KALIMELA) 		2431010009NRG24140920230352231 15/09/2023 MARA KABASI 2431010009WL025024 MARA KABASI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435566 MARA KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24140920230352226 15/09/2023 Mr. JAGA MADI 2431010009WL025023 Mr. JAGA MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435564 MR JAGA MADI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24140920230352220 15/09/2023 Mr. RAJU MADI 2431010009WL025021 Mr. RAJU MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435561 MR RAJU MADI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24140920230352215 15/09/2023 RAMA KARAM 2431010009WL025020 RAMA KARAM 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435568 MR RAMA KARAM STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/5685
(KALIMELA) 		2431010009NRG24140920230352252 15/09/2023 Mr. RAMACHANDRA NAYAK 2431010009WL025033 Mr. RAMACHANDRA NAYAK 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435563 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/66542
(KALIMELA) 		2431010009NRG24140920230352253 15/09/2023 Mr. RAMACHANDRA KARAMI 2431010009WL025033 Mr. RAMACHANDRA KARAMI 00415 SBIN0006907 237 237 Processed 09/11/2023 7263435557 Mr. RAMACHANDRA KARAMI NANDKISHOR KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
18 Kalimela OR-31-010-009-002/6171
(KALIMELA) 		2431010009NRG24140920230352246 15/09/2023 Mrs. ERE MADI 2431010009WL025030 Mrs. ERE MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435580 Mrs. ERE MADI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-009-002/6193-A
(KALIMELA) 		2431010009NRG24140920230352238 15/09/2023 Mrs.JOGI PADIAMI 2431010009WL025028 Mrs.JOGI PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435586 MRS JOGI PADIAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-002/6207-A
(KALIMELA) 		2431010009NRG24140920230352251 15/09/2023 MALATI MADI 2431010009WL025033 MALATI MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435574 MRS MALATI MADI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-002/6210-A
(KALIMELA) 		2431010009NRG24140920230352216 15/09/2023 DEBE MADI 2431010009WL025021 DEBE MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435579 MRS DABE LTI MADI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-002/6210-A
(KALIMELA) 		2431010009NRG24140920230352211 15/09/2023 Mr.GANGA MADI 2431010009WL025020 Mr.GANGA MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435575 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-002/66035
(KALIMELA) 		2431010009NRG24140920230352212 15/09/2023 Mr.MASA MADKAMI 2431010009WL025020 Mr.MASA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435577 MR MASA MADKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-002/66131
(KALIMELA) 		2431010009NRG24140920230352213 15/09/2023 Mrs. LAXMI PADIAMI 2431010009WL025020 Mrs. LAXMI PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435576 Miss. LAXMI PADIAMI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-002/66132
(KALIMELA) 		2431010009NRG24140920230352260 15/09/2023 Mr. RAJENDRA PADIAMI 2431010009WL025040 Mr. RAJENDRA PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435578 MR RAJENDRA PADIAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-009-003/29522-A
(KALIMELA) 		2431010009NRG24140920230352256 15/09/2023 KAMA MADI 2431010009WL025036 KAMA MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435571 Mr. KAMA MADI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-004/5613-A
(KALIMELA) 		2431010009NRG24140920230352227 15/09/2023 BUDRA BADNAYAK 2431010009WL025024 BUDRA BADNAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435570 Mr. BUDRA BADANAYAK UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24140920230352229 15/09/2023 DURPATI BADANAIK 2431010009WL025024 DURPATI BADANAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435581 Mrs. DOUPATI BADNAYAK UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24140920230352214 15/09/2023 Mr. ARJUN BADNAYAK 2431010009WL025020 Mr. ARJUN BADNAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435582 Mr. ARJUN BADNAYAK UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-004/5659-A
(KALIMELA) 		2431010009NRG24140920230352225 15/09/2023 Tunu Badanaik 2431010009WL025023 Tunu Badanaik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435587 TUNU BADANAYAK STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24140920230352247 15/09/2023 WAGI MADI 2431010009WL025030 WAGI MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435572 Mrs. WAGI MADI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24140920230352240 15/09/2023 JOGI KARAMI 2431010009WL025028 JOGI KARAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435569 Mrs. JOGI KARAMI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24140920230352241 15/09/2023 KANHA KARAM 2431010009WL025028 KANHA KARAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263435573 MR KANHA KARAM STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_150923APB_FTO_531587 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Kalimela OR2431010009_150923APB_FTO_531587 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3792
3 Kalimela OR2431010009_150923APB_FTO_531587 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3792

Download In Excel