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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_280623APB_FTO_289401
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-31-010-015-006/22580
(MALLAVARAM) 		2431010015NRG24280620230191491 28/06/2023 SUKA MADKAMI 2431010015WL009857 SUKA MADKAMI 00045 BARB0MALODI 948 948 Processed 05/07/2023 3063907166 Sukka Madkami BANK OF BARODA(606985)
2 Kalimela OR-31-010-015-006/22582
(MALLAVARAM) 		2431010015NRG24280620230191495 28/06/2023 GOBINDA TELAM 2431010015WL009857 GOBINDA TELAM 00045 BARB0MALODI 948 948 Processed 05/07/2023 3063907165 Gobinda Telam BANK OF BARODA(606985)
SubTotal 1896 1896
3 Kalimela OR-31-010-015-006/22556
(MALLAVARAM) 		2431010015NRG24280620230191485 28/06/2023 UNGI MADI 2431010015WL009857 UNGI MADI 00415 SBIN0017537 948 948 Processed 05/07/2023 3063907164 MRS UNGI MADI STATE BANK OF INDIA(508548)
SubTotal 948 948
4 Kalimela OR-31-010-015-004/23144-A
(MALLAVARAM) 		2431010015NRG24280620230191482 28/06/2023 Mr. PABITRA BISWAS 2431010015WL009857 Mr. PABITRA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907177 MR PABITRA BISWAS STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-015-004/23334-A
(MALLAVARAM) 		2431010015NRG24260620230184094 28/06/2023 Lachhama Jali 2431010015WL009481 Lachhama Jali 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063907175 Mrs. LACHHAMI JALI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-015-004/23334-A
(MALLAVARAM) 		2431010015NRG24260620230184093 28/06/2023 Mr. Baja Jali 2431010015WL009481 Mr. Baja Jali 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063907169 Mr. baja jali UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-015-004/23493
(MALLAVARAM) 		2431010015NRG24280620230191483 28/06/2023 Mr. PANCHANAN SARKAR 2431010015WL009857 Mr. PANCHANAN SARKAR 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907180 Mr. PANCHANAN SARKAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-004/23493
(MALLAVARAM) 		2431010015NRG24280620230191484 28/06/2023 Mrs. MIRA SARKAR 2431010015WL009857 Mrs. MIRA SARKAR 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907163 Mrs. MIRA SARKAR UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-004/23558
(MALLAVARAM) 		2431010015NRG24260620230184095 28/06/2023 Mrs. MANJU MAKHAL 2431010015WL009481 Mrs. MANJU MAKHAL 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063907179 Mrs. MANJU MAKHAL UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-006/22565-A
(MALLAVARAM) 		2431010015NRG24280620230191487 28/06/2023 BANDI PODIAMI 2431010015WL009857 BANDI PODIAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907167 Mrs. BANDI PODIAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-006/22565-A
(MALLAVARAM) 		2431010015NRG24280620230191486 28/06/2023 JAGA PODIAMI 2431010015WL009857 JAGA PODIAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907162 Mr. JAGA PODIAMI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-006/22579-A
(MALLAVARAM) 		2431010015NRG24280620230191488 28/06/2023 BAGA MADKAMI 2431010015WL009857 BAGA MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907170 Mr. BAGA MADKAMI L T I SO/ ERMA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-006/22579-A
(MALLAVARAM) 		2431010015NRG24280620230191489 28/06/2023 GANGI MADKAMI 2431010015WL009857 GANGI MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907176 Mrs. GANGI MADKAMI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-006/22580
(MALLAVARAM) 		2431010015NRG24280620230191492 28/06/2023 DULE MADKAMI 2431010015WL009857 DULE MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907168 Mrs. DULE MADKAMI WO/SUKA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-015-006/22580
(MALLAVARAM) 		2431010015NRG24280620230191490 28/06/2023 MADKAMI BHIMA 2431010015WL009857 MADKAMI BHIMA 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907174 Mr. MADKAMI BHIMA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-006/22582
(MALLAVARAM) 		2431010015NRG24280620230191493 28/06/2023 Mrs. MARE TELAMI 2431010015WL009857 Mrs. MARE TELAMI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907172 Mrs. MARA TELAM UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-006/22582
(MALLAVARAM) 		2431010015NRG24280620230191494 28/06/2023 TELAMI MARE 2431010015WL009857 TELAMI MARE 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907173 Mrs. TELAM MARE (LTI) W/O TELAM MARA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-006/22588
(MALLAVARAM) 		2431010015NRG24280620230191497 28/06/2023 MUTI KABASI 2431010015WL009857 MUTI KABASI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907178 Mrs. MUTI KABASI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-015-006/22588
(MALLAVARAM) 		2431010015NRG24280620230191496 28/06/2023 NARENDRA KABASI 2431010015WL009857 NARENDRA KABASI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907181 Mr. NARENDRA KABASI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-015-006/22606
(MALLAVARAM) 		2431010015NRG24280620230191498 28/06/2023 KURA KANI 2431010015WL009857 KURA KANI 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3063907171 Mrs. KURA KANI (LTI) W/O KURA PATI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_280623APB_FTO_289401 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Kalimela OR2431010015_280623APB_FTO_289401 State Bank of India SBIN0017537 M.V. 79 948
3 Kalimela OR2431010015_280623APB_FTO_289401 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 18249

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