Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_050723APB_FTO_312281
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-31-010-004-002/27302-A
(CHINTALWADA) 		2431010004NRG24050720230207428 05/07/2023 DEBENDRA KHILO 2431010004WL010753 DEBENDRA KHILO 00045 BARB0MALODI 3081 3081 Processed 13/07/2023 3373693872 DEBENDRA KHIL BANK OF BARODA(606985)
2 Kalimela OR-31-010-004-003/24254
(CHINTALWADA) 		2431010004NRG24050720230207440 05/07/2023 GOUR SARKAR 2431010004WL010753 GOUR SARKAR 00045 BARB0MALODI 2607 2607 Processed 13/07/2023 3373693884 Gaur Sarkar BANK OF BARODA(606985)
SubTotal 5688 5688
3 Kalimela OR-31-010-004-003/23737
(CHINTALWADA) 		2431010004NRG24050720230207435 05/07/2023 Mrs.PRAMILA SARKAR 2431010004WL010753 Mrs.PRAMILA SARKAR 00415 SBIN0004853 2370 2370 Processed 13/07/2023 3373693878 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-003/24246
(CHINTALWADA) 		2431010004NRG24050720230207436 05/07/2023 SHIPRA SARKAR 2431010004WL010753 SHIPRA SARKAR 00415 SBIN0004853 2607 2607 Processed 13/07/2023 3373693889 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-003/24249
(CHINTALWADA) 		2431010004NRG24050720230207437 05/07/2023 Mrs.BISHAKHA MANDAL 2431010004WL010753 Mrs.BISHAKHA MANDAL 00415 SBIN0004853 2607 2607 Processed 13/07/2023 3373693890 MRS BISHAKHA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-003/24251
(CHINTALWADA) 		2431010004NRG24050720230207438 05/07/2023 Mr.SARAJIT SARKAR 2431010004WL010753 Mr.SARAJIT SARKAR 00415 SBIN0004853 2607 2607 Processed 13/07/2023 3373693888 MR SARAJIT SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-003/24260
(CHINTALWADA) 		2431010004NRG24050720230207442 05/07/2023 Mrs.MINA HALDER 2431010004WL010753 Mrs.MINA HALDER 00415 SBIN0004853 2607 2607 Processed 13/07/2023 3373693875 Mrs MINA HALDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-003/564
(CHINTALWADA) 		2431010004NRG24050720230207447 05/07/2023 Mr.BIJAN SARKAR 2431010004WL010753 Mr.BIJAN SARKAR 00415 SBIN0004853 948 948 Processed 13/07/2023 3373693883 MR BIJAN SARAKARA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-003/570
(CHINTALWADA) 		2431010004NRG24050720230207448 05/07/2023 Mr.JITENDRA SARKAR 2431010004WL010753 Mr.JITENDRA SARKAR 00415 SBIN0004853 3081 3081 Processed 13/07/2023 3373693877 MR JITENDRA SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-003/571
(CHINTALWADA) 		2431010004NRG24050720230207449 05/07/2023 MINATI BISWAS 2431010004WL010753 MINATI BISWAS 00415 SBIN0004853 3081 3081 Processed 13/07/2023 3373693879 MRS MINATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 Kalimela OR-31-010-004-002/26826
(CHINTALWADA) 		2431010004NRG24050720230207427 05/07/2023 PRAMILA HANTAL 2431010004WL010753 PRAMILA HANTAL 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693886 MRS PRAMILA HANTAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-002/29503
(CHINTALWADA) 		2431010004NRG24050720230207430 05/07/2023 PRAMILA GOLORI 2431010004WL010753 PRAMILA GOLORI 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693891 MRS PRAMILA GOLARI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-002/29513
(CHINTALWADA) 		2431010004NRG24050720230207431 05/07/2023 baidai khara 2431010004WL010753 baidai khara 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693874 BAIDI KHARA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-002/448
(CHINTALWADA) 		2431010004NRG24050720230207432 05/07/2023 CHAITAN PANGI 2431010004WL010753 CHAITAN PANGI 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693871 MR CHAITAN PANGI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-002/462
(CHINTALWADA) 		2431010004NRG24050720230207433 05/07/2023 PURSUTI KHARA 2431010004WL010753 PURSUTI KHARA 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693880 MR PURUSUTI KHARA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-002/530-A
(CHINTALWADA) 		2431010004NRG24050720230207434 05/07/2023 Mrs.SHASI KHILO 2431010004WL010753 Mrs.SHASI KHILO 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693876 MRS SHASI KHIL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-003/24254
(CHINTALWADA) 		2431010004NRG24050720230207439 05/07/2023 Mrs.SIULI SARKAR 2431010004WL010753 Mrs.SIULI SARKAR 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3373693881 Mrs. SIULI SARKAR UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24050720230207444 05/07/2023 NAMITA SARKAR 2431010004WL010753 NAMITA SARKAR 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3373693887 MISS NAMITA SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-003/27529
(CHINTALWADA) 		2431010004NRG24050720230207445 05/07/2023 Mrs. BIJAYALAXMI MANDAL 2431010004WL010753 Mrs. BIJAYALAXMI MANDAL 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693870 MRS BIJAYALAXMI MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-003/548
(CHINTALWADA) 		2431010004NRG24050720230207446 05/07/2023 Mrs.ANIMA SARKAR 2431010004WL010753 Mrs.ANIMA SARKAR 00415 SBIN0006907 3081 3081 Processed 13/07/2023 3373693882 MRS ANIMA SARKAR STATE BANK OF INDIA(508548)
SubTotal 29862 29862
21 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24050720230207443 05/07/2023 GOPAL SARKAR 2431010004WL010753 GOPAL SARKAR 00468 UBIN0546372 2607 2607 Processed 13/07/2023 3373693885 GOPAL SARKAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
22 Kalimela OR-31-010-004-002/29493
(CHINTALWADA) 		2431010004NRG24050720230207429 05/07/2023 GOURI HANTAL 2431010004WL010753 GOURI HANTAL 00474 SBIN0RRUKGB 3081 3081 Processed 13/07/2023 3373693873 Mrs. GOURI HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_050723APB_FTO_312281 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010004_050723APB_FTO_312281 State Bank of India SBIN0004853 ORKEL 19908
3 Kalimela OR2431010004_050723APB_FTO_312281 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 29862
4 Kalimela OR2431010004_050723APB_FTO_312281 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
5 Kalimela OR2431010004_050723APB_FTO_312281 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081

Download In Excel