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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_190623APB_FTO_256356
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-31-010-022-004/245653
(VENKATAPALM) 		2431010022NRG24180620230169170 19/06/2023 BHARAT RAY 2431010022WL008694 BHARAT RAY 00045 BARB0MALODI 3081 3081 Processed 27/06/2023 2797868840 Bharat Ray BANK OF BARODA(606985)
SubTotal 3081 3081
2 Kalimela OR-31-010-022-002/8105
(VENKATAPALM) 		2431010022NRG24180620230169144 19/06/2023 ANJANA MISTRY 2431010022WL008694 ANJANA MISTRY 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797868818 MRS ANJANA MISTRY STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-022-002/8216
(VENKATAPALM) 		2431010022NRG24180620230169150 19/06/2023 Mr. NILKAMAL MISTRY 2431010022WL008694 Mr. NILKAMAL MISTRY 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797868826 MR NILKAMAL MISTRY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/8216
(VENKATAPALM) 		2431010022NRG24180620230169151 19/06/2023 SUBASH MISTRY 2431010022WL008694 SUBASH MISTRY 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797868836 Mr SUBASH MISTRY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-022-002/8218
(VENKATAPALM) 		2431010022NRG24180620230169152 19/06/2023 Mr.GOLAKCHANDRA RAY 2431010022WL008694 Mr.GOLAKCHANDRA RAY 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797868823 MR GOLAKCHANDRA RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/8227
(VENKATAPALM) 		2431010022NRG24180620230169157 19/06/2023 Mr. SUBASH BISWAS 2431010022WL008694 Mr. SUBASH BISWAS 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868822 MR SUBASH BISWAS STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/8229
(VENKATAPALM) 		2431010022NRG24180620230169159 19/06/2023 Mrs.SIPRA MANDAL 2431010022WL008694 Mrs.SIPRA MANDAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868831 MRS SIPRA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/8229
(VENKATAPALM) 		2431010022NRG24180620230169158 19/06/2023 PRASHANTA MANDAL 2431010022WL008694 PRASHANTA MANDAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868825 MR PRASHANTA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/8235
(VENKATAPALM) 		2431010022NRG24180620230169163 19/06/2023 Mrs.SUSHILA MANDAL 2431010022WL008694 Mrs.SUSHILA MANDAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868816 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/8236
(VENKATAPALM) 		2431010022NRG24180620230169164 19/06/2023 Mr. GOURPADA RAY 2431010022WL008694 Mr. GOURPADA RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868815 MR GOURPADA RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/8239
(VENKATAPALM) 		2431010022NRG24180620230169165 19/06/2023 Mr. ASIM MANDAL 2431010022WL008694 Mr. ASIM MANDAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868832 MR ASIM MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG24180620230169139 19/06/2023 KAJALI BISWAS 2431010022WL008693 KAJALI BISWAS 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2797868830 MRS KAJALI BISHWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG24180620230169138 19/06/2023 Mr. BINAY BISWAS 2431010022WL008693 Mr. BINAY BISWAS 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2797868809 MR BINAY BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-004/245648
(VENKATAPALM) 		2431010022NRG24180620230169166 19/06/2023 Mr.SUKUMAR RAY 2431010022WL008694 Mr.SUKUMAR RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868835 MR SUKUMAR RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-004/245648
(VENKATAPALM) 		2431010022NRG24180620230169167 19/06/2023 Mrs.BEDANA RAY 2431010022WL008694 Mrs.BEDANA RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868827 MRS BEDANA RAY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-004/245650
(VENKATAPALM) 		2431010022NRG24180620230169168 19/06/2023 Mrs. ARCHANA BISWAS 2431010022WL008694 Mrs. ARCHANA BISWAS 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868833 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-004/245652
(VENKATAPALM) 		2431010022NRG24180620230169169 19/06/2023 Mrs. TULSI BISWAS 2431010022WL008694 Mrs. TULSI BISWAS 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868820 MRS TULASI BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-022-004/245653
(VENKATAPALM) 		2431010022NRG24180620230169171 19/06/2023 KANCHAN RAY 2431010022WL008694 KANCHAN RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868828 MRS KANCHAN RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-022-004/245663
(VENKATAPALM) 		2431010022NRG24180620230169173 19/06/2023 Mr.SUKANTA DEBNATH 2431010022WL008694 Mr.SUKANTA DEBNATH 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868839 Sukanta Debnath BANK OF BARODA(606985)
20 Kalimela OR-31-010-022-004/24608
(VENKATAPALM) 		2431010022NRG24180620230169177 19/06/2023 Master DINESH RAY 2431010022WL008694 Master DINESH RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868829 MASTER DINESH RAY STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-022-004/24608
(VENKATAPALM) 		2431010022NRG24180620230169176 19/06/2023 RAMALA ROY 2431010022WL008694 RAMALA ROY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868808 MRS RAMALA ROY STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-022-004/24611
(VENKATAPALM) 		2431010022NRG24180620230169178 19/06/2023 Mrs. BINA RAY 2431010022WL008694 Mrs. BINA RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868838 BINA RAY PAYTM PAYMENTS BANK LTD(608032)
23 Kalimela OR-31-010-022-004/24612
(VENKATAPALM) 		2431010022NRG24180620230169179 19/06/2023 RANJIT RAY 2431010022WL008694 RANJIT RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868824 RANJIT ROY STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-022-004/24613
(VENKATAPALM) 		2431010022NRG24180620230169181 19/06/2023 Mr.MANOJIT RAY 2431010022WL008694 Mr.MANOJIT RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868819 MR MANOJIT RAY STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-022-004/24615
(VENKATAPALM) 		2431010022NRG24180620230169183 19/06/2023 GOLAPI RAY 2431010022WL008694 GOLAPI RAY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868817 MRS GOLAPI MNG OF KAKULI RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-022-004/24615
(VENKATAPALM) 		2431010022NRG24180620230169182 19/06/2023 Mr. SAMIR KUMAR ROY 2431010022WL008694 Mr. SAMIR KUMAR ROY 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2797868821 MR SAMIR KUMAR ROY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-022-004/26797
(VENKATAPALM) 		2431010022NRG24180620230169140 19/06/2023 ANITA MANDAL 2431010022WL008693 ANITA MANDAL 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2797868834 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-022-004/26834-A
(VENKATAPALM) 		2431010022NRG24180620230169185 19/06/2023 Mrs. SUCHITRA RAY 2431010022WL008694 Mrs. SUCHITRA RAY 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2797868837 Mrs. SUCHITRA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 75129 75129
29 Kalimela OR-31-010-022-002/8106
(VENKATAPALM) 		2431010022NRG24180620230169145 19/06/2023 KUTI SINGH 2431010022WL008694 KUTI SINGH 00474 SBIN0RRUKGB 2607 2607 Rejected 27/06/2023 2797868849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kalimela OR-31-010-022-002/8113
(VENKATAPALM) 		2431010022NRG24180620230169146 19/06/2023 Mr.SUKHARANJAN SING 2431010022WL008694 Mr.SUKHARANJAN SING 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797868841 Mr. SUKHARANJAN SINGH UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-022-002/8113
(VENKATAPALM) 		2431010022NRG24180620230169147 19/06/2023 SUSHANTI SINGH 2431010022WL008694 SUSHANTI SINGH 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797868852 MRS SUSANTI SINGH STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-022-002/8117
(VENKATAPALM) 		2431010022NRG24180620230169148 19/06/2023 Mr.NITAI RAY 2431010022WL008694 Mr.NITAI RAY 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797868814 Mr. NITAI RAY UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-022-002/8218
(VENKATAPALM) 		2431010022NRG24180620230169153 19/06/2023 Smt.SABITA RAY 2431010022WL008694 Smt.SABITA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797868811 Mrs. SABITA RAY UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-022-002/8221
(VENKATAPALM) 		2431010022NRG24180620230169154 19/06/2023 Mr.NIRMAL BISWAS 2431010022WL008694 Mr.NIRMAL BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868810 NIRMAL BISWAS INDIAN OVERSEAS BANK(508541)
35 Kalimela OR-31-010-022-002/8224
(VENKATAPALM) 		2431010022NRG24180620230169155 19/06/2023 NAMITA SARKAR 2431010022WL008694 NAMITA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868848 MRS NAMITA MNG OF KAMALA SARKAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-022-002/8225
(VENKATAPALM) 		2431010022NRG24180620230169156 19/06/2023 RINKU CHAKRABORTY 2431010022WL008694 RINKU CHAKRABORTY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868851 MRS RINKU MNG OF MADHABI CHAKRABARTI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-022-002/8233
(VENKATAPALM) 		2431010022NRG24180620230169161 19/06/2023 ABHIJIT RAY 2431010022WL008694 ABHIJIT RAY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868842 Mr. ABHIJIT RAY UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-022-002/8233
(VENKATAPALM) 		2431010022NRG24180620230169160 19/06/2023 Smt.SABITA RAY 2431010022WL008694 Smt.SABITA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868813 Mrs. SABITA RAY UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-022-002/8234
(VENKATAPALM) 		2431010022NRG24180620230169162 19/06/2023 Mr.SANJIB CHAKRABARTY 2431010022WL008694 Mr.SANJIB CHAKRABARTY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868844 Mr. SANJIB CHAKRABARTY UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-022-004/245654
(VENKATAPALM) 		2431010022NRG24180620230169172 19/06/2023 Mrs.LALITA RAY 2431010022WL008694 Mrs.LALITA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868845 Mrs. LALITA RAY UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-022-004/24603
(VENKATAPALM) 		2431010022NRG24180620230169174 19/06/2023 SUKUMAR MONDAL 2431010022WL008694 SUKUMAR MONDAL 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868847 Mr. SUKUMAR MONDAL UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-022-004/24603
(VENKATAPALM) 		2431010022NRG24180620230169175 19/06/2023 TAPATI MANDAL 2431010022WL008694 TAPATI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868850 MRS TAPATI MNG OF SANJITA MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-022-004/24612
(VENKATAPALM) 		2431010022NRG24180620230169180 19/06/2023 SARASWATI RAY 2431010022WL008694 SARASWATI RAY 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2797868843 Mrs. SARASWATI RAY UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-022-004/26834-A
(VENKATAPALM) 		2431010022NRG24180620230169184 19/06/2023 Mr.BASUDEV RAY 2431010022WL008694 Mr.BASUDEV RAY 00474 SBIN0RRUKGB 1896 1896 Processed 27/06/2023 2797868812 MR BASUDEB ROY STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-022-004/61876-A
(VENKATAPALM) 		2431010022NRG24180620230169141 19/06/2023 RUPA MONDAL 2431010022WL008693 RUPA MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797868846 MISS RUPA PAIK STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-022-004/8162-B
(VENKATAPALM) 		2431010022NRG24180620230169143 19/06/2023 KHUKURANI BISWAS 2431010022WL008693 KHUKURANI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797868853 Mrs. KHUKURANI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 48585 48585
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_190623APB_FTO_256356 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Kalimela OR2431010022_190623APB_FTO_256356 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 60198
3 Kalimela OR2431010022_190623APB_FTO_256356 State Bank of India SBIN0006907 SBI,KALIMELA 14931
4 Kalimela OR2431010022_190623APB_FTO_256356 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 37209
5 Kalimela OR2431010022_190623APB_FTO_256356 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 11376

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