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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014005_220723APB_FTO_367950
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-31-014-005-005/61539
(MOTU) 		2431014005NRG24220720230242444 22/07/2023 S AMIR KUAMAR MAHALI 2431014005WL012490 S AMIR KUAMAR MAHALI 00354 PUNB0763600 1896 1896 Processed 30/08/2023 4973736130 Mr. S.AMIR KUMAR MAHALI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
2 Kalimela OR-31-010-005-005/61554
(MOTU) 		2431014005NRG24220720230242431 22/07/2023 MD ISMAIL KHAN 2431014005WL012490 MD ISMAIL KHAN 00415 SBIN0017537 1896 1896 Processed 30/08/2023 4973736127 Mr. MD ISMAIL KHAN UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-005-005/12755-A
(MOTU) 		2431014005NRG24220720230242437 22/07/2023 LADI ENKANA 2431014005WL012490 LADI ENKANA 00415 SBIN0017537 1896 1896 Processed 30/08/2023 4973736129 Mr. ENKANA LADI UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-014-005-005/61546
(MOTU) 		2431014005NRG24220720230242445 22/07/2023 E RAJKUMAR 2431014005WL012490 E RAJKUMAR 00415 SBIN0017537 1896 1896 Processed 30/08/2023 4973736128 MR E RAJJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 Kalimela OR-31-010-005-005/61550
(MOTU) 		2431014005NRG24220720230242429 22/07/2023 JAYA MADI 2431014005WL012490 JAYA MADI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736139 Mrs. MADI JAYA UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-005-005/61551
(MOTU) 		2431014005NRG24220720230242430 22/07/2023 SITA MADKAMI 2431014005WL012490 SITA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736134 Mr. SITA MADKAMI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-005-005/12517-A
(MOTU) 		2431014005NRG24220720230242432 22/07/2023 BADRA KADATI 2431014005WL012490 BADRA KADATI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736136 Mrs. BADRA KADATI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-014-005-005/12522-A
(MOTU) 		2431014005NRG24220720230242433 22/07/2023 MADI JAGA 2431014005WL012490 MADI JAGA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736138 Mr. JAGA MADI S/O ANDA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-005-005/12523
(MOTU) 		2431014005NRG24220720230242434 22/07/2023 DURGA MADKAMI 2431014005WL012490 DURGA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736137 Mr. DURGA MADKAMI S/O KANA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-014-005-005/12735-A
(MOTU) 		2431014005NRG24220720230242436 22/07/2023 JODI AKKAMA 2431014005WL012490 JODI AKKAMA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736131 Mrs. AKAMA JODI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-005-005/5080
(MOTU) 		2431014005NRG24220720230242438 22/07/2023 SALBAM MADHABRAO 2431014005WL012490 SALBAM MADHABRAO 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736142 Mr. SALBAM MADHAB UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-005-005/5127
(MOTU) 		2431014005NRG24220720230242439 22/07/2023 KEDASI BUJI 2431014005WL012490 KEDASI BUJI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736140 MR KEDAS BIJJI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-005-005/5222
(MOTU) 		2431014005NRG24220720230242440 22/07/2023 ESSATI KANDA 2431014005WL012490 ESSATI KANDA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736141 Mr. ESSATI KANDA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-005-005/5223
(MOTU) 		2431014005NRG24220720230242441 22/07/2023 LADI ALIBELU 2431014005WL012490 LADI ALIBELU 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736126 MRS LADI ALIWELU STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-005-005/61504
(MOTU) 		2431014005NRG24220720230242443 22/07/2023 RAKESH MOTUM 2431014005WL012490 RAKESH MOTUM 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736133 Mr. RAKESH MOTUM UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-005-005/61616
(MOTU) 		2431014005NRG24220720230242447 22/07/2023 E OMSHI 2431014005WL012490 E OMSHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736135 Mr. E OMSHI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-005-005/61624
(MOTU) 		2431014005NRG24220720230242448 22/07/2023 SEKH HASINA 2431014005WL012490 SEKH HASINA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973736132 Sekh Hasina FINO PAYMENTS BANK LTD(608001)
SubTotal 24648 24648
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014005_220723APB_FTO_367950 Punjab National Bank PUNB0763600 Malkangiri 1896
2 Podia OR2431014005_220723APB_FTO_367950 State Bank of India SBIN0017537 M.V. 79 5688
3 Podia OR2431014005_220723APB_FTO_367950 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 22752
4 Podia OR2431014005_220723APB_FTO_367950 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1896

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