Food Corporation of India
ACTION HISTORY REPORT
OTA REQUEST (CBO550157)
Action History
[Link]. : 1 Employee Name : NEHA
Date of Action : 08/02/2025 [Link] PM Employee Number : 311322
Version : 1 Designation : Assistant Grade - III
Action Taken : Initiated Division : Personnel
Authority : Initiator
Remarks : Request Initiated
[Link]. : 2 Employee Name : SUKHEN MONDAL
Date of Action : 10/02/2025 [Link] PM Employee Number : 146265
Version : 1 Designation : Dispatcher
Action Taken : Dispatched Division : Personnel
Authority : Reviewer
Remarks : OTA may be approved please.
[Link]. : 3 Employee Name : BHABANI PRASAD BANERJEE
Date of Action : 13/02/2025 [Link] PM Employee Number : 162462
Version : 1 Designation : Manager
Action Taken : Reviewed Division : Personnel
Authority : Reviewer
Remarks : For further verification and financial concurrence.
[Link]. : 4 Employee Name : ARINDAM GANGULI
Date of Action : 14/02/2025 [Link] PM Employee Number : 272109
Version : 1 Designation : Manager
Action Taken : New Reviewer Added Division : Finance
Authority : Reviewer
Remarks : Please review
Page 1 of 3The contents of this document are strictly confidential and require prior consent of FCI for distribution.
[Link]. : 5 Employee Name : ABHIJIT DAS
Date of Action : 14/02/2025 [Link] PM Employee Number : 288530
Version : 1 Designation : Assistant Grade - II
Action Taken : New Reviewer Added Division : Accounts
Authority : Reviewer
Remarks : SUBJECT TO AVAILABILITY OF BUDGET
[Link]. : 6 Employee Name : AMITAVA BOSE
Date of Action : 17/02/2025 [Link] AM Employee Number : 124120
Version : 1 Designation : Manager
Action Taken : Reviewed Division : Finance
Authority : Reviewer
Remarks : On basis of ODs remarks at SL 2 & 3 OTA may please be approved by the CA. Payment will be released subject to
availability of the OTA Budget for FY 2024-25.
[Link]. : 7 Employee Name : ABHIJIT DAS
Date of Action : 19/02/2025 [Link] AM Employee Number : 288530
Version : 1 Designation : Assistant Grade - II
Action Taken : Reviewed Division : Accounts
Authority : Reviewer
Remarks : SUBJECT AVAILABILITY OF BUDGET.
[Link]. : 8 Employee Name : ARINDAM GANGULI
Date of Action : 19/02/2025 [Link] AM Employee Number : 272109
Version : 1 Designation : Manager
Action Taken : New Reviewer Added Division : Finance
Authority : Reviewer
Remarks : Payment will be released subject to the availability of OTA budget in hand.
[Link]. : 9 Employee Name : HARKESH BANSAL
Date of Action : 19/02/2025 [Link] PM Employee Number : 276850
Version : 1 Designation : Assistant General Manager
Action Taken : Reviewed Division : Accounts
Authority : Reviewer
Remarks : Approved and agreed with finance to release the payment after the availability of budget
Page 2 of 3The contents of this document are strictly confidential and require prior consent of FCI for distribution.
[Link]. : 10 Employee Name : ARINDAM GANGULI
Date of Action : 19/02/2025 [Link] PM Employee Number : 272109
Version : 1 Designation : Manager
Action Taken : New Reviewer Added Division : Finance
Authority : Reviewer
Remarks : submitted for kind perusal please.
[Link]. : 11 Employee Name : AMITAVA BOSE
Date of Action : 20/02/2025 [Link] PM Employee Number : 124120
Version : 1 Designation : Manager
Action Taken : Reviewed Division : Finance
Authority : Reviewer
Remarks : On basis of ODs remarks at SL 2 & 3 OTA may please be approved by the CA. Payment will be released subject to
availability of the OTA Budget for FY 2024-25.
[Link]. : 12 Employee Name : ARINDAM GANGULI
Date of Action : 24/02/2025 [Link] PM Employee Number : 272109
Version : 1 Designation : Manager
Action Taken : Reviewed Division : Finance
Authority : Reviewer
Remarks : Submitted for kind perusal please.
[Link]. : 13 Employee Name : HARKESH BANSAL
Date of Action : 24/02/2025 [Link] PM Employee Number : 276850
Version : 1 Designation : Assistant General Manager
Action Taken : Approved Division : Personnel
Authority : Approver
Remarks : Approved as agreed
Page 3 of 3The contents of this document are strictly confidential and require prior consent of FCI for distribution.
