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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_251023APB_FTO_680547
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-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24251020230450505 25/10/2023 BAPI KAYAL 2431010011WL040872 BAPI KAYAL 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272841172 BAPI KAYAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-011-002/2844
(KOIMETLA) 		2431010011NRG24241020230449732 25/10/2023 Mr.RAMA KABASI 2431010011WL040754 Mr.RAMA KABASI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272841176 MR KABASI RAMA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-005/1246
(KOIMETLA) 		2431010011NRG24211020230448458 25/10/2023 SRI BIRA PODIAMI 2431010011WL040517 SRI BIRA PODIAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272841173 BIRA PADIAMI BANK OF BARODA(606985)
4 Kalimela OR-31-010-011-005/1254
(KOIMETLA) 		2431010011NRG24211020230448459 25/10/2023 LAXMAN MADKAMI 2431010011WL040517 LAXMAN MADKAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272841174 MR LAXMAN MADKAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-005/1278
(KOIMETLA) 		2431010011NRG24211020230448460 25/10/2023 ULLA RAWA 2431010011WL040517 ULLA RAWA 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272841193 MR ULA RAWA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-011-005/601488
(KOIMETLA) 		2431010011NRG24211020230448463 25/10/2023 RAJESH MADKAMI 2431010011WL040517 RAJESH MADKAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272841192 MR RAJESH MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-005/601509
(KOIMETLA) 		2431010011NRG24211020230448464 25/10/2023 DULE KARAMI 2431010011WL040517 DULE KARAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272841175 MRS KARAMI DULE STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-005/601512
(KOIMETLA) 		2431010011NRG24211020230448465 25/10/2023 KANA PODIAMI 2431010011WL040517 KANA PODIAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272841191 Mr. PADIAMI KANA UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
9 Kalimela OR-31-010-011-001/3102-A
(KOIMETLA) 		2431010011NRG24251020230450504 25/10/2023 PADIE MADI 2431010011WL040872 PADIE MADI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841164 MRS PADIE MADI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24251020230450507 25/10/2023 Mr.GOPAL KAYAL 2431010011WL040872 Mr.GOPAL KAYAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841146 MR GOPAL KAYAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-002/2765
(KOIMETLA) 		2431010011NRG24211020230448455 25/10/2023 Mrs.URMILA KARAMI 2431010011WL040517 Mrs.URMILA KARAMI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272841158 Urmila Karami AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kalimela OR-31-010-011-004/2970
(KOIMETLA) 		2431010011NRG24241020230449746 25/10/2023 SABITRI MANDAL 2431010011WL040757 SABITRI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841166 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-004/2982
(KOIMETLA) 		2431010011NRG24241020230449751 25/10/2023 Ganesh Saha 2431010011WL040757 Ganesh Saha 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841195 MR GANESH SAHA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-004/2985
(KOIMETLA) 		2431010011NRG24241020230449752 25/10/2023 Mr.BABUL BISWAS 2431010011WL040757 Mr.BABUL BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841170 MR BABLU DEB BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-004/2996-B
(KOIMETLA) 		2431010011NRG24241020230449754 25/10/2023 SUNIL HALDAR 2431010011WL040757 SUNIL HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841147 MR SUNILA HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-004/2998
(KOIMETLA) 		2431010011NRG24241020230449755 25/10/2023 Shibani Sardar 2431010011WL040757 Shibani Sardar 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841165 MRS SIBANI SARKAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-004/2998-A
(KOIMETLA) 		2431010011NRG24241020230449756 25/10/2023 RINKU RANGA 2431010011WL040757 RINKU RANGA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841155 MISS RINKU RANGA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-004/3070
(KOIMETLA) 		2431010011NRG24241020230449758 25/10/2023 SHRIBAS BEPARI 2431010011WL040757 SHRIBAS BEPARI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7272841169 SRIBAS BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-011-004/3081
(KOIMETLA) 		2431010011NRG24241020230449759 25/10/2023 SATIN MAJUMDAR 2431010011WL040757 SATIN MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841161 MR SATIN MAJUMDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-004/601515
(KOIMETLA) 		2431010011NRG24241020230449760 25/10/2023 TILAKA BISWAS 2431010011WL040757 TILAKA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841152 MRS TILAKA BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-004/601555
(KOIMETLA) 		2431010011NRG24241020230449770 25/10/2023 SUMITRA SARKAR 2431010011WL040757 SUMITRA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841153 MRS SUMITRA SARDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-004/601556
(KOIMETLA) 		2431010011NRG24241020230449771 25/10/2023 PRATIMA MANDAL 2431010011WL040757 PRATIMA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841160 MRS PRATIMA MONDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-004/601559
(KOIMETLA) 		2431010011NRG24241020230449772 25/10/2023 MADHABI BEPARI 2431010011WL040757 MADHABI BEPARI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841167 MRS MADHABI BEPARI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-004/601560
(KOIMETLA) 		2431010011NRG24241020230449773 25/10/2023 MAMATA BEPARI 2431010011WL040757 MAMATA BEPARI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841376 MRS MAMAT BEPARI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-004/601561
(KOIMETLA) 		2431010011NRG24241020230449774 25/10/2023 SABITRI RAY 2431010011WL040757 SABITRI RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841171 MRS SABITIRI RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-004/601565
(KOIMETLA) 		2431010011NRG24241020230449775 25/10/2023 SUSHAMA BAIRAGI 2431010011WL040757 SUSHAMA BAIRAGI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841156 MRS SUSHAMA BAIRAGI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-004/601588
(KOIMETLA) 		2431010011NRG24241020230449776 25/10/2023 GOURANG MAJUMDAR 2431010011WL040757 GOURANG MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841168 MR GOURANG MAJUMDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-005/1244-A
(KOIMETLA) 		2431010011NRG24211020230448456 25/10/2023 BIJAY WANJAMI 2431010011WL040517 BIJAY WANJAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841163 BIJAY WANJAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-005/1254
(KOIMETLA) 		2431010011NRG24241020230449734 25/10/2023 Mrs.MADKAMI WHAGI 2431010011WL040755 Mrs.MADKAMI WHAGI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841197 MRS MADKAMI WHAGI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-005/2452-A
(KOIMETLA) 		2431010011NRG24211020230448462 25/10/2023 RATIKANTA MONDAL 2431010011WL040517 RATIKANTA MONDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841150 MR RATIKANTA DIPALI MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-005/2453
(KOIMETLA) 		2431010011NRG24251020230450513 25/10/2023 DIPALI RAY 2431010011WL040872 DIPALI RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841154 MRS DIPALI RAY STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-011-005/2453
(KOIMETLA) 		2431010011NRG24251020230450514 25/10/2023 Mr.SEKHAR RAYA 2431010011WL040872 Mr.SEKHAR RAYA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841157 MR SEKHAR RAY STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-005/2457
(KOIMETLA) 		2431010011NRG24241020230449736 25/10/2023 Mrs.PUTUL MISTRI 2431010011WL040755 Mrs.PUTUL MISTRI 00415 SBIN0006907 1896 1896 Rejected 09/11/2023 7272841159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kalimela OR-31-010-011-005/2457
(KOIMETLA) 		2431010011NRG24241020230449735 25/10/2023 PRASANTA MISTIRY 2431010011WL040755 PRASANTA MISTIRY 00415 SBIN0006907 1896 1896 Processed 10/11/2023 7272841149 MR PRASANTA MISTRY STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-011-005/2501
(KOIMETLA) 		2431010011NRG24241020230449738 25/10/2023 SIBANI MISTIRY 2431010011WL040755 SIBANI MISTIRY 00415 SBIN0006907 1896 1896 Processed 10/11/2023 7272841151 MRS SIBANI MISTRI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24241020230449739 25/10/2023 SACHINDRA MISTRY 2431010011WL040755 SACHINDRA MISTRY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841148 MR SACHINDRA MISTRY STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24241020230449740 25/10/2023 SARASWATI MISTRY 2431010011WL040755 SARASWATI MISTRY 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7272841162 SARASWATI MISTRY INDUSIND BANK(607189)
38 Kalimela OR-31-010-011-005/2569
(KOIMETLA) 		2431010011NRG24241020230449741 25/10/2023 KOUSHALYA MADKAMI 2431010011WL040755 KOUSHALYA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7272841196 MRS KOUSHALYA MADAKAMI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-005/601578
(KOIMETLA) 		2431010011NRG24211020230448468 25/10/2023 Bikramjit Mandal 2431010011WL040517 Bikramjit Mandal 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841194 MR BIKRAMJIT MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-011-005/601579
(KOIMETLA) 		2431010011NRG24211020230448469 25/10/2023 Tushar Mandal 2431010011WL040517 Tushar Mandal 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272841145 MR TUSHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 91482 91482
41 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24251020230450506 25/10/2023 Mrs.PURNIMA KAYAL 2431010011WL040872 Mrs.PURNIMA KAYAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272841177 MRS PURNIMA KAYAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24251020230450508 25/10/2023 PARBATI KAYAL 2431010011WL040872 PARBATI KAYAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841179 Mrs. PARBATI KAYAL UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-011-002/2844
(KOIMETLA) 		2431010011NRG24241020230449733 25/10/2023 Sri.MUKA KABASI 2431010011WL040754 Sri.MUKA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272841189 MUKA . KABASI UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-011-004/2973-A
(KOIMETLA) 		2431010011NRG24241020230449748 25/10/2023 RATAN SARKAR 2431010011WL040757 RATAN SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841183 Mr. RATAN SARKAR UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-011-004/2975
(KOIMETLA) 		2431010011NRG24241020230449749 25/10/2023 KHOKAN BISWAS 2431010011WL040757 KHOKAN BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841180 Mr. KHOKAN BISWAS UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-011-004/2980
(KOIMETLA) 		2431010011NRG24241020230449750 25/10/2023 Smt. SEPHALI HALDAR 2431010011WL040757 Smt. SEPHALI HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841144 Mrs. SEPHALI HALDAR UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-011-004/2981
(KOIMETLA) 		2431010011NRG24241020230449744 25/10/2023 Smt. KAMANA BISWAS 2431010011WL040756 Smt. KAMANA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272841143 Mrs. KAMANA BISWAS UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-011-004/2981
(KOIMETLA) 		2431010011NRG24241020230449745 25/10/2023 SRI PRITISH BISWAS 2431010011WL040756 SRI PRITISH BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272841181 Mr. PITISH BISWAS UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-011-004/2987
(KOIMETLA) 		2431010011NRG24241020230449753 25/10/2023 SMT SANDHYA MONDAL 2431010011WL040757 SMT SANDHYA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272841178 SANDHYA MANDAL UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-011-004/3059
(KOIMETLA) 		2431010011NRG24241020230449757 25/10/2023 MAHADEV SARKAR 2431010011WL040757 MAHADEV SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841141 Mr. MAHADEV SARKAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-011-004/601530
(KOIMETLA) 		2431010011NRG24241020230449761 25/10/2023 PUJA BHUMIK 2431010011WL040757 PUJA BHUMIK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272841185 MRS PUJA BHOWMIK STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-011-004/601531
(KOIMETLA) 		2431010011NRG24241020230449762 25/10/2023 PRAKASH BISWAS 2431010011WL040757 PRAKASH BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841184 Mr. PRAKASH BISWAS UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-011-004/601532
(KOIMETLA) 		2431010011NRG24241020230449763 25/10/2023 Mrs.BIJULI SARKAR 2431010011WL040757 Mrs.BIJULI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841142 Mrs. BIJULI SARKAR UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-011-004/601534
(KOIMETLA) 		2431010011NRG24241020230449764 25/10/2023 PRIYANKA BISWAS 2431010011WL040757 PRIYANKA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272841186 MRS PRIYANKA BHOMIK STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-011-004/601535
(KOIMETLA) 		2431010011NRG24241020230449765 25/10/2023 PABITRA RAY 2431010011WL040757 PABITRA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272841187 MR PABITRA RAY STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-011-004/601545
(KOIMETLA) 		2431010011NRG24241020230449767 25/10/2023 SATADAL MAJUMDAR 2431010011WL040757 SATADAL MAJUMDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272841182 Mr. SHATADAL MAJUMDAR UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-011-005/1288
(KOIMETLA) 		2431010011NRG24211020230448461 25/10/2023 SRI GANGA KARAMI 2431010011WL040517 SRI GANGA KARAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272841190 Mr. KARAMI GANGA UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-011-005/2611
(KOIMETLA) 		2431010011NRG24241020230449743 25/10/2023 PADIE MADKAMI 2431010011WL040755 PADIE MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272841188 MRS PADIE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 51903 51903
59 Kalimela OR-31-010-011-005/1244-B
(KOIMETLA) 		2431010011NRG24211020230448457 25/10/2023 DULA WANJAMI 2431010011WL040517 DULA WANJAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272841140 Mr. DULA WANJAMI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 172773 172773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_251023APB_FTO_680547 Bank of Baroda BARB0MALODI MALKANGIRI 26070
2 Kalimela OR2431010011_251023APB_FTO_680547 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 86742
3 Kalimela OR2431010011_251023APB_FTO_680547 State Bank of India SBIN0006907 SBI,KALIMELA 4740
4 Kalimela OR2431010011_251023APB_FTO_680547 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 42897
5 Kalimela OR2431010011_251023APB_FTO_680547 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 9006
6 Kalimela OR2431010011_251023APB_FTO_680547 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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