Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:11:06 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_130923APB_FTO_520133

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-31-010-007-010/6525-A (GOMPAKONDA)

2431010007NRG24130920230347760

13/09/2023

BINA SARKAR

2431010007WL023828

BINA SARKAR

00045

BARB0MALODI

274

274

Processed

10/11/2023

7272874213

MRS BINA SARKAR

STATE BANK OF INDIA(508548)

SubTotal

274

274

2

Kalimela

OR-31-010-007-002/26268 (GOMPAKONDA)

2431010007NRG24130920230347752

13/09/2023

AJAY BALA

2431010007WL023822

AJAY BALA

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874221

MR AJAYA BALA

STATE BANK OF INDIA(508548)

3

Kalimela

OR-31-010-007-002/6750 (GOMPAKONDA)

2431010007NRG24130920230347753

13/09/2023

ANIL BISWAS

2431010007WL023823

ANIL BISWAS

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874210

ANIL BISWAS

STATE BANK OF INDIA(508548)

4

Kalimela

OR-31-010-007-002/6769 (GOMPAKONDA)

2431010007NRG24130920230347747

13/09/2023

Mr. BHABEN HALDAR

2431010007WL023818

Mr. BHABEN HALDAR

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874219

MR BHABEN HALDAR

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-007-003/6935-A (GOMPAKONDA)

2431010007NRG24130920230347757

13/09/2023

BHIME MADHI

2431010007WL023827

BHIME MADHI

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874212

MRS BHIME MADHI

STATE BANK OF INDIA(508548)

6

Kalimela

OR-31-010-007-004/6249-A (GOMPAKONDA)

2431010007NRG24130920230347746

13/09/2023

Mrs. MUKE PODIAMI

2431010007WL023817

Mrs. MUKE PODIAMI

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874217

MRS MUKE PADIAMI

STATE BANK OF INDIA(508548)

7

Kalimela

OR-31-010-007-007/7146 (GOMPAKONDA)

2431010007NRG24130920230347750

13/09/2023

Mrs. MALINA MISTRY

2431010007WL023820

Mrs. MALINA MISTRY

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874209

MRS MALINA MISTRY

STATE BANK OF INDIA(508548)

8

Kalimela

OR-31-010-007-010/26237 (GOMPAKONDA)

2431010007NRG24130920230347761

13/09/2023

Anjali Haldar

2431010007WL023829

Anjali Haldar

00415

SBIN0006907

474

474

Processed

09/11/2023

7272874214

Mrs. ANJALI HALDAR

UTKAL GRAMEEN BANK(607234)

9

Kalimela

OR-31-010-007-010/26241 (GOMPAKONDA)

2431010007NRG24130920230347745

13/09/2023

Mrs. KAJAL HALDAR

2431010007WL023816

Mrs. KAJAL HALDAR

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874207

MRS KAJALI HALDAR

STATE BANK OF INDIA(508548)

10

Kalimela

OR-31-010-007-010/6508 (GOMPAKONDA)

2431010007NRG24130920230347744

13/09/2023

Mr. BIREN SARDAR

2431010007WL023815

Mr. BIREN SARDAR

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874215

MR BIREN SARDAR

STATE BANK OF INDIA(508548)

11

Kalimela

OR-31-010-007-010/6525-A (GOMPAKONDA)

2431010007NRG24130920230347759

13/09/2023

SUSHANT SARKAR

2431010007WL023828

SUSHANT SARKAR

00415

SBIN0006907

274

274

Processed

10/11/2023

7272874211

MR SUSHANT SARKAR

STATE BANK OF INDIA(508548)

12

Kalimela

OR-31-010-007-012/7379 (GOMPAKONDA)

2431010007NRG24130920230347749

13/09/2023

MUKA PADIAMI

2431010007WL023819

MUKA PADIAMI

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874216

MR KANA PADIAMI

STATE BANK OF INDIA(508548)

13

Kalimela

OR-31-010-007-012/7392 (GOMPAKONDA)

2431010007NRG24130920230347754

13/09/2023

Mrs. MALE PADIAMI

2431010007WL023824

Mrs. MALE PADIAMI

00415

SBIN0006907

474

474

Processed

10/11/2023

7272874218

MRS MALE PADIAMI LILI PADIAMI

STATE BANK OF INDIA(508548)

14

Kalimela

OR-31-010-007-012/7402 (GOMPAKONDA)

2431010007NRG24130920230347755

13/09/2023

Mrs. RAME MADKAMI

2431010007WL023825

Mrs. RAME MADKAMI

00415

SBIN0006907

474

474

Rejected

09/11/2023

7272874208

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

5962

5962

15

Kalimela

OR-31-010-007-010/6550 (GOMPAKONDA)

2431010007NRG24130920230347756

13/09/2023

DULE MADKAMI

2431010007WL023826

DULE MADKAMI

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7272874220

MRS DULE MADKAMI

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

6710

6710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010007_130923APB_FTO_520133	Bank of Baroda	BARB0MALODI	MALKANGIRI	274
2	Kalimela	OR2431010007_130923APB_FTO_520133	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	5488
3	Kalimela	OR2431010007_130923APB_FTO_520133	State Bank of India	SBIN0006907	SBI,KALIMELA	474
4	Kalimela	OR2431010007_130923APB_FTO_520133	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	474

Download In Excel