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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_030623APB_FTO_190967
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-31-010-017-002/651136
(NALAGUNTI) 		2431010017NRG24020620230131508 03/06/2023 BINA SARDAR 2431010017WL006746 BINA SARDAR 00045 BARB0MALODI 3318 3318 Processed 10/06/2023 2391438424 Bina Sardar BANK OF BARODA(606985)
2 Kalimela OR-31-010-017-003/651310
(NALAGUNTI) 		2431010017NRG24010620230128112 03/06/2023 NATABAR MANDAL 2431010017WL006571 NATABAR MANDAL 00045 BARB0MALODI 3318 3318 Processed 10/06/2023 2391438426 NATABAR MANDAL BANK OF BARODA(606985)
3 Kalimela OR-31-010-017-003/651313
(NALAGUNTI) 		2431010017NRG24010620230128115 03/06/2023 SAROJIT HALDAR 2431010017WL006571 SAROJIT HALDAR 00045 BARB0MALODI 3318 3318 Processed 10/06/2023 2391438427 Sarojit Haldar BANK OF BARODA(606985)
4 Kalimela OR-31-010-017-003/651315
(NALAGUNTI) 		2431010017NRG24010620230128119 03/06/2023 LAXMI HALDAR 2431010017WL006571 LAXMI HALDAR 00045 BARB0MALODI 3318 3318 Processed 10/06/2023 2391438423 Laxmi Haldar BANK OF BARODA(606985)
5 Kalimela OR-31-010-017-003/651359
(NALAGUNTI) 		2431010017NRG24010620230128139 03/06/2023 Sibo Kumbhar 2431010017WL006571 Sibo Kumbhar 00045 BARB0MALODI 3318 3318 Processed 10/06/2023 2391438425 Sibo Kumbhar BANK OF BARODA(606985)
SubTotal 16590 16590
6 Kalimela OR-31-010-017-002/650359
(NALAGUNTI) 		2431010017NRG24020620230131505 03/06/2023 RINA BARMAN 2431010017WL006746 RINA BARMAN 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438418 MRS RINA BARMAN STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-017-002/651135
(NALAGUNTI) 		2431010017NRG24020620230131506 03/06/2023 ANJALI MISTRI 2431010017WL006746 ANJALI MISTRI 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438415 MRS ANJALI MISTRI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-017-002/651137
(NALAGUNTI) 		2431010017NRG24020620230131509 03/06/2023 PARITOSH MANDAL 2431010017WL006746 PARITOSH MANDAL 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438422 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-017-002/651139
(NALAGUNTI) 		2431010017NRG24020620230131510 03/06/2023 SUJATA MANDAL 2431010017WL006746 SUJATA MANDAL 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438421 MRS SUJATA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-017-003/651230
(NALAGUNTI) 		2431010017NRG24010620230128107 03/06/2023 KUSUMA KUMBHAR 2431010017WL006571 KUSUMA KUMBHAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438416 MR KUSMA KUMBHAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-017-003/651306
(NALAGUNTI) 		2431010017NRG24010620230128108 03/06/2023 TANU GHOSH 2431010017WL006571 TANU GHOSH 00415 SBIN0006907 3081 3081 Processed 10/06/2023 2391438414 MRS TANU GHOSH STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-017-003/651308
(NALAGUNTI) 		2431010017NRG24010620230128110 03/06/2023 TAPAN HALDAR 2431010017WL006571 TAPAN HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438411 MR TAPAN HALDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-017-003/651309
(NALAGUNTI) 		2431010017NRG24010620230128111 03/06/2023 PARIMAL HALDAR 2431010017WL006571 PARIMAL HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438413 PARIMAL HALADAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-017-003/651311
(NALAGUNTI) 		2431010017NRG24010620230128113 03/06/2023 RINKU HALDAR 2431010017WL006571 RINKU HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438442 Mrs. RINKU HALDAR UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-017-003/651313
(NALAGUNTI) 		2431010017NRG24010620230128116 03/06/2023 POOJA HALDAR 2431010017WL006571 POOJA HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438419 MRS POOJAHALDAR HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-017-003/651314
(NALAGUNTI) 		2431010017NRG24010620230128117 03/06/2023 MADHABI HALDAR 2431010017WL006571 MADHABI HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438410 MRS MADHABI HALDER STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-017-003/651315
(NALAGUNTI) 		2431010017NRG24010620230128118 03/06/2023 BARUN HALDAR 2431010017WL006571 BARUN HALDAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438420 MR BARUNHALDAR HALDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-017-003/651348
(NALAGUNTI) 		2431010017NRG24010620230128120 03/06/2023 ANADI SARKAR 2431010017WL006571 ANADI SARKAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438412 ANADI SARKAR CANARA BANK(508532)
19 Kalimela OR-31-010-017-003/651348
(NALAGUNTI) 		2431010017NRG24010620230128121 03/06/2023 MUKULI SARKAR 2431010017WL006571 MUKULI SARKAR 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2391438417 MRS MUKULI SARKAR STATE BANK OF INDIA(508548)
SubTotal 46215 46215
20 Kalimela OR-31-010-017-002/651135
(NALAGUNTI) 		2431010017NRG24020620230131507 03/06/2023 SUBODH MISTRY 2431010017WL006746 SUBODH MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438429 Mr. SUBODH MISTRY UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-017-002/651385
(NALAGUNTI) 		2431010017NRG24020620230131512 03/06/2023 CHANDRAMA MANDAL 2431010017WL006746 CHANDRAMA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438409 MRS CHANDRAMA MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-017-003/651312
(NALAGUNTI) 		2431010017NRG24010620230128114 03/06/2023 GOURANGA BISWAS 2431010017WL006571 GOURANGA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438428 Mr. GUORANGA BISWAS UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-017-003/651349
(NALAGUNTI) 		2431010017NRG24010620230128123 03/06/2023 BHABA KUMBHAR 2431010017WL006571 BHABA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438433 Mrs. Bhaba Kumbhar UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-017-003/651349
(NALAGUNTI) 		2431010017NRG24010620230128122 03/06/2023 MURALI KUMBHAR 2431010017WL006571 MURALI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438451 MR MURALI KUMBHAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-017-003/651350
(NALAGUNTI) 		2431010017NRG24010620230128124 03/06/2023 DAIMATI KUMBHAR 2431010017WL006571 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438436 MRS DAIMATI KUMBHAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-017-003/651351
(NALAGUNTI) 		2431010017NRG24010620230128126 03/06/2023 DEBI BARMA 2431010017WL006571 DEBI BARMA 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438445 MRS DEBI BARMA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-003/651351
(NALAGUNTI) 		2431010017NRG24010620230128125 03/06/2023 KRUSHNAKANTA BARMA 2431010017WL006571 KRUSHNAKANTA BARMA 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438450 MR KRISHNA KANTA BURMA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-017-003/651352
(NALAGUNTI) 		2431010017NRG24010620230128127 03/06/2023 KAMAL LOCHAN KUMBHAR 2431010017WL006571 KAMAL LOCHAN KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438437 MR KAMAL LOCHAN KUMBHAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-017-003/651352
(NALAGUNTI) 		2431010017NRG24010620230128128 03/06/2023 PARBATI KUMBHAR 2431010017WL006571 PARBATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438448 MRS PARBATI KUMBHAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-003/651353
(NALAGUNTI) 		2431010017NRG24010620230128129 03/06/2023 KRISHNA KUMBHAR 2431010017WL006571 KRISHNA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438446 MR KRISHNA KUMBHAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-017-003/651354
(NALAGUNTI) 		2431010017NRG24010620230128130 03/06/2023 NARESH KUMAR GADABA 2431010017WL006571 NARESH KUMAR GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438439 NARESH KUMBHAR BANK OF BARODA(606985)
32 Kalimela OR-31-010-017-003/651354
(NALAGUNTI) 		2431010017NRG24010620230128131 03/06/2023 PRAMILA GADABA 2431010017WL006571 PRAMILA GADABA 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391438443 MRS PRAMILA GADBA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-017-003/651355
(NALAGUNTI) 		2431010017NRG24010620230128133 03/06/2023 BASANTI JALA 2431010017WL006571 BASANTI JALA 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438430 MRS BASANTI JALA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-017-003/651355
(NALAGUNTI) 		2431010017NRG24010620230128132 03/06/2023 JAYARAM JALA 2431010017WL006571 JAYARAM JALA 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438435 MR JAYARAM JALA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-017-003/651356
(NALAGUNTI) 		2431010017NRG24010620230128135 03/06/2023 CHAMPA KUMBHAR 2431010017WL006571 CHAMPA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438438 CHAMPA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-017-003/651356
(NALAGUNTI) 		2431010017NRG24010620230128134 03/06/2023 KRUTI KUMBHAR 2431010017WL006571 KRUTI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438447 MR KRUTI KUMBHAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-017-003/651357
(NALAGUNTI) 		2431010017NRG24010620230128136 03/06/2023 SUNIL MANDAL 2431010017WL006571 SUNIL MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438449 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-017-003/651358
(NALAGUNTI) 		2431010017NRG24010620230128138 03/06/2023 BRUNDI KUMBHAR 2431010017WL006571 BRUNDI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438432 MRS BRUNDI KUMBHAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-017-003/651358
(NALAGUNTI) 		2431010017NRG24010620230128137 03/06/2023 KAMALU KUMBHAR 2431010017WL006571 KAMALU KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438434 MR KAMALU KUMBHAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-017-003/651360
(NALAGUNTI) 		2431010017NRG24010620230128140 03/06/2023 BHARATI GOLDAR 2431010017WL006571 BHARATI GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438444 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-017-003/651361
(NALAGUNTI) 		2431010017NRG24010620230128141 03/06/2023 SUNITA KUMBHAR 2431010017WL006571 SUNITA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438441 MRS SUNITA KUMBHAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-017-003/651362
(NALAGUNTI) 		2431010017NRG24010620230128142 03/06/2023 BALARAM KUMBHAR 2431010017WL006571 BALARAM KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438431 BALARAM KUMBHAR STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-017-003/651363
(NALAGUNTI) 		2431010017NRG24010620230128143 03/06/2023 RABI KUMBHAR 2431010017WL006571 RABI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2391438440 MR RABI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 79158 79158
44 Kalimela OR-31-010-017-002/651214
(NALAGUNTI) 		2431010017NRG24020620230131511 03/06/2023 SUSHAMA BACHHAR 2431010017WL006746 SUSHAMA BACHHAR 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2391438408 SUSAMA MISTRY BANK OF BARODA(606985)
SubTotal 3318 3318
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_030623APB_FTO_190967 Bank of Baroda BARB0MALODI MALKANGIRI 16590
2 Kalimela OR2431010017_030623APB_FTO_190967 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 46215
3 Kalimela OR2431010017_030623APB_FTO_190967 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 75840
4 Kalimela OR2431010017_030623APB_FTO_190967 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3318
5 Kalimela OR2431010017_030623APB_FTO_190967 India Post Payments Bank IPOS0000001 JEYPORE 3318

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