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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_280523APB_FTO_165103
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-31-010-008-002/23921
(GUMUKA) 		2431010008NRG24260520230115208 28/05/2023 RABIN MISTRY 2431010008WL005897 RABIN MISTRY 00045 BARB0MALODI 3318 3318 Processed 31/05/2023 1976214278 MR RABIN MISTRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-008-002/11484
(GUMUKA) 		2431010008NRG24260520230115207 28/05/2023 ANITA MONDAL 2431010008WL005896 ANITA MONDAL 00415 SBIN0001325 3318 3318 Processed 31/05/2023 1976214280 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-008-002/11484
(GUMUKA) 		2431010008NRG24260520230115206 28/05/2023 ASHOK MONDAL 2431010008WL005896 ASHOK MONDAL 00415 SBIN0001325 3318 3318 Processed 31/05/2023 1976214279 MR ASOK MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 Kalimela OR-31-010-008-002/66458
(GUMUKA) 		2431010008NRG24260520230115210 28/05/2023 Mrs TAPASI MISTRY 2431010008WL005898 Mrs TAPASI MISTRY 00415 SBIN0006907 3318 3318 Processed 31/05/2023 1976214276 MRS TAPASI MISTRY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Kalimela OR-31-010-008-002/23921
(GUMUKA) 		2431010008NRG24260520230115209 28/05/2023 ANITA MISTRY 2431010008WL005897 ANITA MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 31/05/2023 1976214277 Mrs. ANITA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_280523APB_FTO_165103 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010008_280523APB_FTO_165103 State Bank of India SBIN0001325 MALKANGIRI 6636
3 Kalimela OR2431010008_280523APB_FTO_165103 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
4 Kalimela OR2431010008_280523APB_FTO_165103 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3318

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