Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_261223APB_FTO_934208
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-31-010-008-002/11518
(GUMUKA) 		2431010008NRG24231220230560481 26/12/2023 ASHOK BACHAD 2431010008WL058021 ASHOK BACHAD 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1550479717 ASHOK BACHHAD BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/62028
(GUMUKA) 		2431010008NRG24231220230560490 26/12/2023 Krishna Sil 2431010008WL058022 Krishna Sil 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1550479716 KRISNHA SIL WO SISIR BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24231220230560484 26/12/2023 PRASANTA DAS 2431010008WL058021 PRASANTA DAS 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1550479718 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
4 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24231220230560491 26/12/2023 RUNU DAS 2431010008WL058022 RUNU DAS 00089 CBIN0284325 3555 3555 Processed 09/03/2024 1550479707 Mrs. RUNU DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
5 Kalimela OR-31-010-008-002/26462
(GUMUKA) 		2431010008NRG24231220230560489 26/12/2023 KAMALA HALDAR 2431010008WL058022 KAMALA HALDAR 00415 SBIN0001325 3555 3555 Processed 09/03/2024 1550479714 MRS KAMALA HALADR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-002/26462
(GUMUKA) 		2431010008NRG24231220230560488 26/12/2023 SUBASH HALDAR 2431010008WL058022 SUBASH HALDAR 00415 SBIN0001325 3555 3555 Processed 09/03/2024 1550479713 MR SUBASH HALDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-008-002/26463
(GUMUKA) 		2431010008NRG24231220230560482 26/12/2023 NIKHIL MAJUMDAR 2431010008WL058021 NIKHIL MAJUMDAR 00415 SBIN0001325 3555 3555 Processed 09/03/2024 1550479725 MR NIKHIL MAJUMDARA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-008-002/67217
(GUMUKA) 		2431010008NRG24241220230561715 26/12/2023 Dula Madhi 2431010008WL058252 Dula Madhi 00415 SBIN0001325 3555 3555 Processed 09/03/2024 1550479709 MR MADI DULA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-002/67425
(GUMUKA) 		2431010008NRG24231220230560486 26/12/2023 GANGI PADIAMI 2431010008WL058021 GANGI PADIAMI 00415 SBIN0001325 3555 3555 Processed 09/03/2024 1550479715 GANGI MADI BANK OF BARODA(606985)
SubTotal 17775 17775
10 Kalimela OR-31-010-008-001/11972
(GUMUKA) 		2431010008NRG24251220230561856 26/12/2023 SANKAR RAY 2431010008WL058280 SANKAR RAY 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550479706 MR SANKAR RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-008-001/67242
(GUMUKA) 		2431010008NRG24251220230561858 26/12/2023 MADHURI BEPARI 2431010008WL058280 MADHURI BEPARI 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550479711 MRS MADHURI BEPARI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-002/26463
(GUMUKA) 		2431010008NRG24231220230560483 26/12/2023 KANIKA MAJIMDAR 2431010008WL058021 KANIKA MAJIMDAR 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1550479726 MRS KANIKA MAJUMDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/26470
(GUMUKA) 		2431010008NRG24251220230561854 26/12/2023 MITHUN BEPARI 2431010008WL058279 MITHUN BEPARI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1550479727 MITHUN BEPARI UCO BANK(607066)
14 Kalimela OR-31-010-008-002/67425
(GUMUKA) 		2431010008NRG24231220230560485 26/12/2023 RAJU PADIAMI 2431010008WL058021 RAJU PADIAMI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1550479712 MR RAJU PADIAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24231220230560492 26/12/2023 CHUMKI DAS 2431010008WL058022 CHUMKI DAS 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1550479708 MRS CHUMKI DAS STATE BANK OF INDIA(508548)
SubTotal 17538 17538
16 Kalimela OR-31-010-008-001/11991
(GUMUKA) 		2431010008NRG24251220230561857 26/12/2023 USHARANI MANDAL 2431010008WL058280 USHARANI MANDAL 00462 UCBA0003331 1659 1659 Processed 09/03/2024 1550479710 USHARANI MANDAL UCO BANK(607066)
SubTotal 1659 1659
17 Kalimela OR-31-010-008-001/12041
(GUMUKA) 		2431010008NRG24241220230561712 26/12/2023 Alpana Bairagi 2431010008WL058252 Alpana Bairagi 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550479723 ALPANA BAIRAGI W/O SUNIL BAIRAGI PUNJAB NATIONAL BANK(508568)
18 Kalimela OR-31-010-008-001/12041
(GUMUKA) 		2431010008NRG24241220230561711 26/12/2023 SUNIL BAIRAGI 2431010008WL058252 SUNIL BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550479720 Mr. SUNIL BAIRAGI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-008-001/26378
(GUMUKA) 		2431010008NRG24241220230561713 26/12/2023 SUSANTA BISWAS 2431010008WL058252 SUSANTA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550479721 Mr. SUSANTA BISWAS UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-008-002/23894-A
(GUMUKA) 		2431010008NRG24241220230561714 26/12/2023 MALE MADI 2431010008WL058252 MALE MADI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550479724 Mrs. MALE MADI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-008-002/67495
(GUMUKA) 		2431010008NRG24231220230560487 26/12/2023 Bipula Bachher 2431010008WL058021 Bipula Bachher 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550479719 Bipula Bachher INDUSIND BANK(607189)
22 Kalimela OR-31-010-008-004/11250
(GUMUKA) 		2431010008NRG24251220230561855 26/12/2023 CHHAYARANI BISWAS 2431010008WL058279 CHHAYARANI BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550479722 Mrs. CHHAYARANI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 66834 66834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_261223APB_FTO_934208 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010008_261223APB_FTO_934208 Central Bank Of India CBIN0284325 MALKANGIRI 3555
3 Kalimela OR2431010008_261223APB_FTO_934208 State Bank of India SBIN0001325 MALKANGIRI 17775
4 Kalimela OR2431010008_261223APB_FTO_934208 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 17538
5 Kalimela OR2431010008_261223APB_FTO_934208 UCO Bank UCBA0003331 POTERU 1659
6 Kalimela OR2431010008_261223APB_FTO_934208 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 16353

Download In Excel