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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_131023APB_FTO_639576
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-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24121020230423724 13/10/2023 RAMKRISHNA HALDAR 2431010008WL037051 RAMKRISHNA HALDAR 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7331694619 RAMKRISHNA HALDAR BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-005/11758
(GUMUKA) 		2431010008NRG24121020230423829 13/10/2023 MANGADI MADI 2431010008WL037057 MANGADI MADI 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7331694620 MANGADI MADI BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-006/67492
(GUMUKA) 		2431010008NRG24121020230423731 13/10/2023 Bidhan Mandal 2431010008WL037051 Bidhan Mandal 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7331694621 BIDHAN MANDAL BANK OF BARODA(606985)
SubTotal 10665 10665
4 Kalimela OR-31-010-008-006/25998
(GUMUKA) 		2431010008NRG24121020230423739 13/10/2023 Mr HARADHAN JODDAR 2431010008WL037052 Mr HARADHAN JODDAR 00089 CBIN0284325 3555 3555 Processed 10/11/2023 7331694605 Mr. HARADHAN JODDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
5 Kalimela OR-31-010-008-001/11888-A
(GUMUKA) 		2431010008NRG24121020230423807 13/10/2023 BANKIM MONDAL 2431010008WL037055 BANKIM MONDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7331694616 Mr. BANKIM MANDAL UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-008-004/25948
(GUMUKA) 		2431010008NRG24121020230423726 13/10/2023 MANAKHUSI MITRA 2431010008WL037051 MANAKHUSI MITRA 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7331694612 MRS MANAKHUSI MITRA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-008-004/25948
(GUMUKA) 		2431010008NRG24121020230423725 13/10/2023 MINTU MITRA 2431010008WL037051 MINTU MITRA 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7331694614 MR MINTU MITRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
8 Kalimela OR-31-010-008-003/10817
(GUMUKA) 		2431010008NRG24121020230423734 13/10/2023 SADHAN MAHALDAR 2431010008WL037052 SADHAN MAHALDAR 00415 SBIN0004853 3555 3555 Processed 10/11/2023 7331694613 MR SADHAN MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 Kalimela OR-31-010-008-001/11888-A
(GUMUKA) 		2431010008NRG24121020230423808 13/10/2023 LALITA MANDAL 2431010008WL037055 LALITA MANDAL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694617 Mrs. LALITA MANDAL UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-008-001/11998-A
(GUMUKA) 		2431010008NRG24121020230423833 13/10/2023 SARASWATI SARDAR 2431010008WL037058 SARASWATI SARDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694604 Mrs. SARASWATI SARDAR UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-003/10817
(GUMUKA) 		2431010008NRG24121020230423733 13/10/2023 URMILA MAHALDAR 2431010008WL037052 URMILA MAHALDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694602 MRS URMILA MALDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24121020230423723 13/10/2023 PURNIMA HALDAR 2431010008WL037051 PURNIMA HALDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694633 MISS PURNIMA HALDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-006/10860
(GUMUKA) 		2431010008NRG24121020230423736 13/10/2023 ALPANA MONDAL 2431010008WL037052 ALPANA MONDAL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694634 MRS ALPANA MONDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-006/11770-A
(GUMUKA) 		2431010008NRG24121020230423738 13/10/2023 RADHARANI LASKAR 2431010008WL037052 RADHARANI LASKAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694603 MRS RADHA LASKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-006/11770-A
(GUMUKA) 		2431010008NRG24121020230423737 13/10/2023 RUPKUMAR LASKAR 2431010008WL037052 RUPKUMAR LASKAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694615 MR RUPKUMAR LASKAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-006/67152
(GUMUKA) 		2431010008NRG24121020230423831 13/10/2023 NANDINI BISWAS 2431010008WL037057 NANDINI BISWAS 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7331694611 MRS NANDINI BISWAS STATE BANK OF INDIA(508548)
SubTotal 28440 28440
17 Kalimela OR-31-010-008-002/11590
(GUMUKA) 		2431010008NRG24121020230423811 13/10/2023 MANIMOHON MISTRY 2431010008WL037055 MANIMOHON MISTRY 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7331694606 MANIMOHAN MISTRI UCO BANK(607066)
18 Kalimela OR-31-010-008-002/11590
(GUMUKA) 		2431010008NRG24121020230423812 13/10/2023 NAMITA MISTRY 2431010008WL037055 NAMITA MISTRY 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7331694608 NAMITA MISTRI UCO BANK(607066)
19 Kalimela OR-31-010-008-004/67308
(GUMUKA) 		2431010008NRG24121020230423729 13/10/2023 BHUBAN SARKAR 2431010008WL037051 BHUBAN SARKAR 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7331694607 BHUBAN SARKAR UCO BANK(607066)
20 Kalimela OR-31-010-008-006/67493
(GUMUKA) 		2431010008NRG24121020230423741 13/10/2023 Subrat Mandal 2431010008WL037052 Subrat Mandal 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7331694609 SUBRAT MANDAL BANK OF BARODA(606985)
21 Kalimela OR-31-010-008-006/67493
(GUMUKA) 		2431010008NRG24121020230423742 13/10/2023 SUPRIYA MANDAL 2431010008WL037052 SUPRIYA MANDAL 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7331694610 Mrs. SUPRIYA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
22 Kalimela OR-31-010-008-006/10914
(GUMUKA) 		2431010008NRG24121020230423813 13/10/2023 SEPHALI JODWAR 2431010008WL037055 SEPHALI JODWAR 00468 UBIN0546372 3555 3555 Processed 10/11/2023 7331694618 MRS SEPHALI JODDHAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
23 Kalimela OR-31-010-008-001/11990
(GUMUKA) 		2431010008NRG24121020230423832 13/10/2023 Smt BINAPANI KABIRAJ 2431010008WL037058 Smt BINAPANI KABIRAJ 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694601 Mrs. BINAPANI KABIRAJ UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-008-001/12011
(GUMUKA) 		2431010008NRG24121020230423834 13/10/2023 SAHADEV MISTRY 2431010008WL037058 SAHADEV MISTRY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694626 Mr. SAHADEV MISTRY UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-008-001/12042
(GUMUKA) 		2431010008NRG24121020230423869 13/10/2023 AMAR BAIRAGI 2431010008WL037062 AMAR BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694628 Mr. AMAR BAIRAGI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-008-001/12042
(GUMUKA) 		2431010008NRG24121020230423870 13/10/2023 DEEPA BAIRAGI 2431010008WL037062 DEEPA BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694631 Mrs. DEEPA BAIRAGI SIG F IN ENG W O A UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-008-001/12070
(GUMUKA) 		2431010008NRG24121020230423867 13/10/2023 AJAY KUMAR BAIRAGI 2431010008WL037061 AJAY KUMAR BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694600 Mr. AJAYA KUMAR BAIRAGI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-008-001/12070
(GUMUKA) 		2431010008NRG24121020230423868 13/10/2023 CHANDRIKA BAIRAGI 2431010008WL037061 CHANDRIKA BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694625 Mrs. CHANDRIKA BAIRAGI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-008-001/26394
(GUMUKA) 		2431010008NRG24121020230423840 13/10/2023 KUSUM SIL 2431010008WL037059 KUSUM SIL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694623 KUSUM SIL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-008-001/26394
(GUMUKA) 		2431010008NRG24121020230423839 13/10/2023 PANKAJ SIL 2431010008WL037059 PANKAJ SIL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694624 Mr. PANKAJ SHIL UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-008-004/67308
(GUMUKA) 		2431010008NRG24121020230423730 13/10/2023 USHA SARKAR 2431010008WL037051 USHA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694635 Mrs. USHA SARKAR WO BHUBAN SARKAR UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-008-005/11758
(GUMUKA) 		2431010008NRG24121020230423828 13/10/2023 GANGA MADI 2431010008WL037057 GANGA MADI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694630 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-008-005/11763
(GUMUKA) 		2431010008NRG24121020230423836 13/10/2023 MASE MADKAMI 2431010008WL037058 MASE MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694627 Mrs. MASE MADKAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-008-005/11763
(GUMUKA) 		2431010008NRG24121020230423835 13/10/2023 NANDA MADKAMI 2431010008WL037058 NANDA MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694629 Mr. NANDA MADAKAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-008-006/10860
(GUMUKA) 		2431010008NRG24121020230423735 13/10/2023 UMESH MONDAL 2431010008WL037052 UMESH MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694622 Mr. UMESH MONDAL UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-008-006/25998
(GUMUKA) 		2431010008NRG24121020230423740 13/10/2023 ANJANA JODDAR 2431010008WL037052 ANJANA JODDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7331694632 Mrs. ANJANA JODDAR UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_131023APB_FTO_639576 Bank of Baroda BARB0MALODI MALKANGIRI 10665
2 Kalimela OR2431010008_131023APB_FTO_639576 Central Bank Of India CBIN0284325 MALKANGIRI 3555
3 Kalimela OR2431010008_131023APB_FTO_639576 State Bank of India SBIN0001325 MALKANGIRI 10665
4 Kalimela OR2431010008_131023APB_FTO_639576 State Bank of India SBIN0004853 ORKEL 3555
5 Kalimela OR2431010008_131023APB_FTO_639576 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 28440
6 Kalimela OR2431010008_131023APB_FTO_639576 UCO Bank UCBA0003331 POTERU 17775
7 Kalimela OR2431010008_131023APB_FTO_639576 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3555
8 Kalimela OR2431010008_131023APB_FTO_639576 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 49770

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