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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_040823APB_FTO_412481
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-31-010-001-009/25030
() 		2431010019NRG24040820230269142 04/08/2023 MrS.MINATI HALDAR 2431010019WL013953 MrS.MINATI HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432093 MRS MINATI HALADAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-001-009/8575
() 		2431010019NRG24040820230269145 04/08/2023 Mrs.HAMANGINI SARDAR 2431010019WL013953 Mrs.HAMANGINI SARDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432087 MRS HIMANGINI SARKAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-009/8580
() 		2431010019NRG24040820230269147 04/08/2023 Mr.JATISH HALDAR 2431010019WL013953 Mr.JATISH HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432092 MR JATIS HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-009/8580
() 		2431010019NRG24040820230269148 04/08/2023 Mrs.SUNARANI HALDAR 2431010019WL013953 Mrs.SUNARANI HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432094 MRS SUNARANI HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-001-011/9121
() 		2431010019NRG24040820230269152 04/08/2023 Mr. ARA SODI 2431010019WL013953 Mr. ARA SODI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432088 MR ERA SODI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-011/9134
() 		2431010019NRG24040820230269154 04/08/2023 Mrs.DULE PODIAMI 2431010019WL013953 Mrs.DULE PODIAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432091 MRS DULE PODIAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-001-011/9135
() 		2431010019NRG24040820230269155 04/08/2023 Mr. KABASI DEBA 2431010019WL013953 Mr. KABASI DEBA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432089 MR KABASI DEBA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-001-011/9137
() 		2431010019NRG24040820230269157 04/08/2023 Mr.KABASI ADMA 2431010019WL013953 Mr.KABASI ADMA 00415 SBIN0006907 2844 2844 Processed 31/08/2023 4976432086 Mr. KABASI ADAMA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-001-011/9236
() 		2431010019NRG24040820230269162 04/08/2023 Mrs.ADME BETI 2431010019WL013953 Mrs.ADME BETI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432090 MRS ADME BETI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-001-012/8928
() 		2431010019NRG24040820230269165 04/08/2023 Mrs.PANDRI SODI 2431010019WL013953 Mrs.PANDRI SODI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976432095 Pandri Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28440 28440
11 Kalimela OR-31-010-001-009/8532
() 		2431010019NRG24040820230269143 04/08/2023 Mrs.MANIKA SARDAR 2431010019WL013953 Mrs.MANIKA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432098 MANIKA . SARDAR UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-001-009/8566
() 		2431010019NRG24040820230269144 04/08/2023 Mrs.ANJANA BARMAN 2431010019WL013953 Mrs.ANJANA BARMAN 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432096 Mrs. ANJANA BARMAN UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-001-009/8577
() 		2431010019NRG24040820230269146 04/08/2023 KAMALLINI DHALI 2431010019WL013953 KAMALLINI DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432104 Miss. KAMALINI DHALI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-001-009/8604
() 		2431010019NRG24040820230269149 04/08/2023 Mrs.PRAMILA MANDAL 2431010019WL013953 Mrs.PRAMILA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976432107 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-011/30651-A
() 		2431010019NRG24040820230269150 04/08/2023 KANI MADI 2431010019WL013953 KANI MADI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432099 Mrs. KANI MADI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-001-011/9120
() 		2431010019NRG24040820230269151 04/08/2023 Mrs.LAKE KABASI 2431010019WL013953 Mrs.LAKE KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976432097 LAKE KABASI ICICI BANK LTD(508534)
17 Kalimela OR-31-010-001-011/9124
() 		2431010019NRG24040820230269153 04/08/2023 Mrs.GANGI PUNEM 2431010019WL013953 Mrs.GANGI PUNEM 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976432102 GANGI PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-001-011/9135
() 		2431010019NRG24040820230269156 04/08/2023 ERME KABASI 2431010019WL013953 ERME KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432101 Mrs. KABASI IRME UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-001-011/9137
() 		2431010019NRG24040820230269158 04/08/2023 Mrs.DEBE KABASI 2431010019WL013953 Mrs.DEBE KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432085 Mrs. DEBE KABASI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-001-011/9144
() 		2431010019NRG24040820230269160 04/08/2023 Mrs.LAKE PADIAMI 2431010019WL013953 Mrs.LAKE PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432100 Mrs. LAKE PADIAMI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-001-011/9234
() 		2431010019NRG24040820230269161 04/08/2023 Mrs.DEVE MADKAMI 2431010019WL013953 Mrs.DEVE MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976432105 DEBE MADKAMI ICICI BANK LTD(508534)
22 Kalimela OR-31-010-001-012/29886-A
() 		2431010019NRG24040820230269163 04/08/2023 Mr. SAMA MADAKAMI 2431010019WL013953 Mr. SAMA MADAKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432106 Mr. SAMA MADAKAMI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-001-012/29895
() 		2431010019NRG24040820230269164 04/08/2023 PADIA KARTAMI 2431010019WL013953 PADIA KARTAMI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4976432103 Mr. PADIA KARTTAMI UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_040823APB_FTO_412481 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 22752
2 Kalimela OR2431010019_040823APB_FTO_412481 State Bank of India SBIN0006907 SBI,KALIMELA 5688
3 Kalimela OR2431010019_040823APB_FTO_412481 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 36972

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