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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_210923APB_FTO_552235
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-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24210920230371230 21/09/2023 HARIBALA PANGI 2431010002WL028847 HARIBALA PANGI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7272474201 Mrs. HARIBALA PANGI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24210920230371231 21/09/2023 NANDA GUNTHA 2431010002WL028847 NANDA GUNTHA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272474207 MR NANDA GUNTHA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24210920230371232 21/09/2023 RUKUNA GUNTHA 2431010002WL028847 RUKUNA GUNTHA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272474206 MRS RUKUNA GUNTHA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24210920230371228 21/09/2023 GUPTA PRADHANI 2431010002WL028847 GUPTA PRADHANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272474202 Mr. GUPTA PRADHANI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24210920230371227 21/09/2023 MALATI PRADHANI 2431010002WL028847 MALATI PRADHANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272474203 MALATI PRADHANI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24210920230371226 21/09/2023 SUKURI PRADHANI 2431010002WL028847 SUKURI PRADHANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272474204 SUKURI PRADHANI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24210920230371229 21/09/2023 GADA PANGI 2431010002WL028847 GADA PANGI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272474205 GADA PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_210923APB_FTO_552235 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8532
2 Kalimela OR2431010002_210923APB_FTO_552235 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 11376

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