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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_220923APB_FTO_559677
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-31-010-022-002/24398
(VENKATAPALM) 		2431010022NRG24210920230372950 22/09/2023 MALATI MANDAL 2431010022WL029247 MALATI MANDAL 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281304841 MALATI MANDAL BANK OF BARODA(606985)
SubTotal 2844 2844
2 Kalimela OR-31-010-022-004/26794
(VENKATAPALM) 		2431010022NRG24210920230372963 22/09/2023 MR.RANJAN MANDAL 2431010022WL029251 MR.RANJAN MANDAL 00168 ICIC0003923 2844 2844 Processed 09/11/2023 7281304840 Mr. RANJAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 Kalimela OR-31-010-022-002/24286
(VENKATAPALM) 		2431010022NRG24210920230372942 22/09/2023 GITARANI MONDAL 2431010022WL029244 GITARANI MONDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304835 MRS GITA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/24289
(VENKATAPALM) 		2431010022NRG24210920230372957 22/09/2023 PURNIMA BAROI 2431010022WL029250 PURNIMA BAROI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304858 MRS PURNIMA BARAI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-022-002/24289
(VENKATAPALM) 		2431010022NRG24210920230372956 22/09/2023 UTTAM Ku BAROI 2431010022WL029250 UTTAM Ku BAROI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304822 UTTAM KUMAR BAROI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/24398
(VENKATAPALM) 		2431010022NRG24210920230372949 22/09/2023 SRIKUMAR MANDAL 2431010022WL029247 SRIKUMAR MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304853 MR SRIKUMARA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/24418
(VENKATAPALM) 		2431010022NRG24210920230372962 22/09/2023 BARUN MANDAL 2431010022WL029251 BARUN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304837 MR BARUN MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/24418
(VENKATAPALM) 		2431010022NRG24210920230372960 22/09/2023 DEBABRATA MANDAL 2431010022WL029251 DEBABRATA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304831 MR DEBABRATA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/24418
(VENKATAPALM) 		2431010022NRG24210920230372961 22/09/2023 LAKSHMI RANI MONDAL 2431010022WL029251 LAKSHMI RANI MONDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304856 MRS LAKSHMI RANI MONDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/245625
(VENKATAPALM) 		2431010022NRG24210920230372965 22/09/2023 Mr. DEBABRAT RAY 2431010022WL029252 Mr. DEBABRAT RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304852 DEBABRAT RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/265182
(VENKATAPALM) 		2431010022NRG24210920230372940 22/09/2023 Mrs. PARBATI SARKAR 2431010022WL029243 Mrs. PARBATI SARKAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7281304839 Mrs. PARBATI SARKAR UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-022-002/40178
(VENKATAPALM) 		2431010022NRG24210920230372944 22/09/2023 Mrs. ALLO SARKAR 2431010022WL029245 Mrs. ALLO SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304828 MRS ALLO SARKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-002/61826
(VENKATAPALM) 		2431010022NRG24210920230372945 22/09/2023 Mr. HARIHARA SARAKARA 2431010022WL029245 Mr. HARIHARA SARAKARA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304854 MR HARIHAR SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-002/7803
(VENKATAPALM) 		2431010022NRG24210920230372952 22/09/2023 BISAKA 2431010022WL029247 BISAKA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304827 MRS BISAKA MNG OF BANDANA CHANDANA SARAD STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-002/7940
(VENKATAPALM) 		2431010022NRG24210920230372986 22/09/2023 MINATI MANDAL 2431010022WL029258 MINATI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304826 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-002/7940
(VENKATAPALM) 		2431010022NRG24210920230372985 22/09/2023 MR.HIRAMAN MANDAL 2431010022WL029258 MR.HIRAMAN MANDAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7281304855 HIRAMAN MANDAL BANK OF BARODA(606985)
17 Kalimela OR-31-010-022-002/8029
(VENKATAPALM) 		2431010022NRG24210920230372939 22/09/2023 Mrs. SANDHYA PANJA 2431010022WL029242 Mrs. SANDHYA PANJA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304834 MRS SANDHYA PANJA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-022-002/8029
(VENKATAPALM) 		2431010022NRG24210920230372938 22/09/2023 Mrs.BHANUMATI PANJA 2431010022WL029242 Mrs.BHANUMATI PANJA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304833 MRS BHANUMATI PANJA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-022-002/8030
(VENKATAPALM) 		2431010022NRG24210920230372974 22/09/2023 Mrs. MAYANA PANJA 2431010022WL029254 Mrs. MAYANA PANJA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304832 MRS MAYANA PANJA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-022-002/8031
(VENKATAPALM) 		2431010022NRG24210920230372980 22/09/2023 NARAYAN RAY 2431010022WL029255 NARAYAN RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304838 MR NARAYAN RAY STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-022-002/8165
(VENKATAPALM) 		2431010022NRG24210920230372976 22/09/2023 JHARANA SARKAR 2431010022WL029254 JHARANA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304821 MRS JHARANA SARKAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-022-003/24498
(VENKATAPALM) 		2431010022NRG24210920230372947 22/09/2023 Mr. BASUDEB BISWAS 2431010022WL029246 Mr. BASUDEB BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304829 MR BASUDEB BISWAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-022-003/24498
(VENKATAPALM) 		2431010022NRG24210920230372948 22/09/2023 Mrs. SIMA BISWAS 2431010022WL029246 Mrs. SIMA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304836 MRS SIMA BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-022-004/26794
(VENKATAPALM) 		2431010022NRG24210920230372964 22/09/2023 JACHANA MANDAL 2431010022WL029251 JACHANA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281304830 MRS JOCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 62568 62568
25 Kalimela OR-31-010-022-002/245625
(VENKATAPALM) 		2431010022NRG24210920230372966 22/09/2023 SABITRI RAY 2431010022WL029252 SABITRI RAY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304842 Mrs. SABITRI RAY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-022-002/40178
(VENKATAPALM) 		2431010022NRG24210920230372943 22/09/2023 ASHIM SARKAR 2431010022WL029245 ASHIM SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304843 Mr. ASIM SARKAR UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-022-002/61826
(VENKATAPALM) 		2431010022NRG24210920230372946 22/09/2023 SWAPNA SARKAR 2431010022WL029245 SWAPNA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304844 SARKAR SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Kalimela OR-31-010-022-002/7803
(VENKATAPALM) 		2431010022NRG24210920230372951 22/09/2023 SANTOSH SARDAR 2431010022WL029247 SANTOSH SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304823 Mr. SANTOSH SARDAR UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-022-002/8129
(VENKATAPALM) 		2431010022NRG24210920230372959 22/09/2023 RANJITA MANDAL 2431010022WL029250 RANJITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304847 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-022-002/8129
(VENKATAPALM) 		2431010022NRG24210920230372958 22/09/2023 SANJAY MANDAL 2431010022WL029250 SANJAY MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281304848 MR SANJAY MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-022-002/8135
(VENKATAPALM) 		2431010022NRG24210920230372955 22/09/2023 SHANTI PAIK 2431010022WL029249 SHANTI PAIK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304857 SHANTI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-022-002/8142
(VENKATAPALM) 		2431010022NRG24210920230372975 22/09/2023 SATRUGAN MRIDHA 2431010022WL029254 SATRUGAN MRIDHA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304846 Mr. SHATRUGHNA MIRDHA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-022-002/8165
(VENKATAPALM) 		2431010022NRG24210920230372977 22/09/2023 DEBASHISH SARAKAR 2431010022WL029254 DEBASHISH SARAKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281304850 MR DEBASHISH SARAKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-022-003/24475
(VENKATAPALM) 		2431010022NRG24210920230372953 22/09/2023 Mr. SADAN MANDAL 2431010022WL029248 Mr. SADAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304825 Mr. SADAN MANDAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-022-003/26842
(VENKATAPALM) 		2431010022NRG24210920230372978 22/09/2023 KHOKEN BISWAS 2431010022WL029254 KHOKEN BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281304851 MR KHOKAN BISWAS STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-022-003/26842
(VENKATAPALM) 		2431010022NRG24210920230372979 22/09/2023 Mrs.MAYARANI BISWAS 2431010022WL029254 Mrs.MAYARANI BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304845 Mrs. MAYARANI BISWAS UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-022-004/24293
(VENKATAPALM) 		2431010022NRG24210920230372982 22/09/2023 KALIDASI MONDAL 2431010022WL029255 KALIDASI MONDAL 00474 SBIN0RRUKGB 2844 2844 Rejected 09/11/2023 7281304849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kalimela OR-31-010-022-004/24293
(VENKATAPALM) 		2431010022NRG24210920230372981 22/09/2023 Mr. SURANJAN MANDAL 2431010022WL029255 Mr. SURANJAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281304824 Mr. SURANJAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_220923APB_FTO_559677 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010022_220923APB_FTO_559677 ICICI BANK ICIC0003923 TELERAI 2844
3 Kalimela OR2431010022_220923APB_FTO_559677 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 51192
4 Kalimela OR2431010022_220923APB_FTO_559677 State Bank of India SBIN0006907 SBI,KALIMELA 11376
5 Kalimela OR2431010022_220923APB_FTO_559677 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 36972
6 Kalimela OR2431010022_220923APB_FTO_559677 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 2844

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