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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_290423APB_FTO_64174
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-31-010-008-006/24832-A
(GUMUKA) 		2431010008NRG24290420230042004 29/04/2023 PRABHAS NATH 2431010008WL002151 PRABHAS NATH 00045 BARB0MALODI 2133 2133 Processed 12/05/2023 1491532322 MR PRABHAS NATH STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 Kalimela OR-31-010-008-006/11004
(GUMUKA) 		2431010008NRG24290420230042003 29/04/2023 Mrs. JAMUNA BACHHAD 2431010008WL002151 Mrs. JAMUNA BACHHAD 00089 CBIN0284325 1896 1896 Processed 12/05/2023 1491532318 MRS JAMUNA BACHHAD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Kalimela OR-31-010-008-006/10872
(GUMUKA) 		2431010008NRG24290420230041998 29/04/2023 SUJIT BISWAS 2431010008WL002151 SUJIT BISWAS 00415 SBIN0001325 2133 2133 Processed 12/05/2023 1491532319 MR SUJIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 Kalimela OR-31-010-008-006/10954
(GUMUKA) 		2431010008NRG24290420230041999 29/04/2023 Mr. SUBRAT MISTRI 2431010008WL002151 Mr. SUBRAT MISTRI 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1491532324 MR SUBRAT MISTRI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-008-006/10954
(GUMUKA) 		2431010008NRG24290420230042000 29/04/2023 SIMA MISTRI 2431010008WL002151 SIMA MISTRI 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1491532320 Mrs. SIMA MISTRI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-008-006/62120
(GUMUKA) 		2431010008NRG24290420230042005 29/04/2023 RAKHI BACHAR 2431010008WL002151 RAKHI BACHAR 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1491532321 Mrs. RAKHI BACHER UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
7 Kalimela OR-31-010-008-006/10993
(GUMUKA) 		2431010008NRG24290420230042002 29/04/2023 SAMAPTO MISTRY 2431010008WL002151 SAMAPTO MISTRY 00415 SBIN0016133 2133 2133 Processed 12/05/2023 1491532317 MR SAMAPTA MISTRI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 Kalimela OR-31-010-008-006/10960
(GUMUKA) 		2431010008NRG24290420230042001 29/04/2023 SARASWATI MRIDHA 2431010008WL002151 SARASWATI MRIDHA 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1491532323 Mrs. SARASWATI MIRIDHA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_290423APB_FTO_64174 Bank of Baroda BARB0MALODI MALKANGIRI 2133
2 Kalimela OR2431010008_290423APB_FTO_64174 Central Bank Of India CBIN0284325 MALKANGIRI 1896
3 Kalimela OR2431010008_290423APB_FTO_64174 State Bank of India SBIN0001325 MALKANGIRI 2133
4 Kalimela OR2431010008_290423APB_FTO_64174 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6399
5 Kalimela OR2431010008_290423APB_FTO_64174 State Bank of India SBIN0016133 MALKANGIRI ROAD 2133
6 Kalimela OR2431010008_290423APB_FTO_64174 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2133

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