Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_240823APB_FTO_476882
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-31-014-008-005/61412
(PUSHUGUDA) 		2431014008NRG24220820230308179 24/08/2023 PARIMAL MAKHAL 2431014008WL018360 PARIMAL MAKHAL 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973799604 Parimal Makhal BANK OF BARODA(606985)
2 Kalimela OR-31-014-008-005/61470
(PUSHUGUDA) 		2431014008NRG24220820230308175 24/08/2023 SULLI DAS 2431014008WL018356 SULLI DAS 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973799606 Siuli Das FINO PAYMENTS BANK LTD(608001)
3 Kalimela OR-31-014-008-005/6200
(PUSHUGUDA) 		2431014008NRG24220820230308199 24/08/2023 NARAYANI MANDAL 2431014008WL018380 NARAYANI MANDAL 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973799605 Mrs. NARAYANI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 Kalimela OR-31-014-008-001/5781
(PUSHUGUDA) 		2431014008NRG24220820230308178 24/08/2023 REBA MANDAL 2431014008WL018359 REBA MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973799592 MRS REBA MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-008-005/61460
(PUSHUGUDA) 		2431014008NRG24220820230308172 24/08/2023 MRS TARAMANI SARKAR 2431014008WL018353 MRS TARAMANI SARKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973799590 MRS TARAMANI SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-008-005/6216
(PUSHUGUDA) 		2431014008NRG24220820230308171 24/08/2023 HIMANI SARKAR 2431014008WL018352 HIMANI SARKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973799591 MRS HIMANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Kalimela OR-31-014-008-001/61529
(PUSHUGUDA) 		2431014008NRG24230820230309813 24/08/2023 LILABAL MANDAL 2431014008WL018506 LILABAL MANDAL 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799599 LILABALA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-008-005/3353
(PUSHUGUDA) 		2431014008NRG24220820230308173 24/08/2023 RITA RAY 2431014008WL018354 RITA RAY 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799602 Mrs. RITA RAY UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-008-005/61393
(PUSHUGUDA) 		2431014008NRG24220820230308198 24/08/2023 SOBHARANI SARDAR 2431014008WL018379 SOBHARANI SARDAR 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799597 MRS SUBARANI SARDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-008-005/61448
(PUSHUGUDA) 		2431014008NRG24220820230308167 24/08/2023 PHGUNI BISWAS 2431014008WL018348 PHGUNI BISWAS 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799595 MRS PHALAGUNI BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-008-005/61471
(PUSHUGUDA) 		2431014008NRG24220820230308165 24/08/2023 BHARATI MANDAL 2431014008WL018346 BHARATI MANDAL 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799603 MRS BHARATI MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-008-005/61482
(PUSHUGUDA) 		2431014008NRG24220820230308162 24/08/2023 BIDHAN RAY 2431014008WL018343 BIDHAN RAY 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799601 MR BIDHAN RAY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-008-005/61504
(PUSHUGUDA) 		2431014008NRG24220820230308201 24/08/2023 MINATI BAIDYA 2431014008WL018382 MINATI BAIDYA 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799594 MRS MINATI BAIDYA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-008-005/61531
(PUSHUGUDA) 		2431014008NRG24230820230309766 24/08/2023 PRAVATI BALA 2431014008WL018502 PRAVATI BALA 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799593 MRS PRAVATI BALA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-008-005/61546
(PUSHUGUDA) 		2431014008NRG24230820230309763 24/08/2023 SHYAMPADA BISWAS 2431014008WL018499 SHYAMPADA BISWAS 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799596 Mr. SYAMAPADA BISWAS CENTRAL BANK OF INDIA(607115)
16 Kalimela OR-31-014-008-005/61585
(PUSHUGUDA) 		2431014008NRG24220820230308200 24/08/2023 MAYANA MANDAL 2431014008WL018381 MAYANA MANDAL 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799600 MAYANA MANDAL INDUSIND BANK(607189)
17 Kalimela OR-31-014-008-005/6354
(PUSHUGUDA) 		2431014008NRG24220820230308195 24/08/2023 MINATIRANI BAROI 2431014008WL018376 MINATIRANI BAROI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799598 MRS MINATIRANI BAROI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-014-008-005/6414
(PUSHUGUDA) 		2431014008NRG24220820230308186 24/08/2023 NIYATI MISTRY 2431014008WL018367 NIYATI MISTRY 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4973799589 MRS NIYATI MISTRY STATE BANK OF INDIA(508548)
SubTotal 39816 39816
19 Kalimela OR-31-014-008-001/5672
(PUSHUGUDA) 		2431014008NRG24220820230308176 24/08/2023 Mr CHAITAN GOLARI 2431014008WL018357 Mr CHAITAN GOLARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799632 Mr. CHAITANA GOLARI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-008-005/6107
(PUSHUGUDA) 		2431014008NRG24220820230308164 24/08/2023 TAPATI BISWAS 2431014008WL018345 TAPATI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799630 Mrs. TAPATI BISWAS. W/O RAMESH BISWAS. UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-008-005/6108
(PUSHUGUDA) 		2431014008NRG24220820230308163 24/08/2023 BHANUMATI RAY 2431014008WL018344 BHANUMATI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799616 Mrs. BHANUMATI ROY ( FE) W/O BINOD RO UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-005/6109
(PUSHUGUDA) 		2431014008NRG24220820230308197 24/08/2023 MINATI SARKAR 2431014008WL018378 MINATI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799627 Mrs. MINOTI SARKAR (LTI) W/O AMOL SARKA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-005/6124
(PUSHUGUDA) 		2431014008NRG24230820230309768 24/08/2023 ARATI MANDAL 2431014008WL018504 ARATI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799617 Mrs. ARATI MANDAL (BEN) W/O DEBUDAS MAN UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-008-005/61443
(PUSHUGUDA) 		2431014008NRG24220820230308192 24/08/2023 BASANA BAIRAGI 2431014008WL018373 BASANA BAIRAGI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799626 MRS BASANA BAIRAGI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-008-005/61465
(PUSHUGUDA) 		2431014008NRG24220820230308169 24/08/2023 MUKUNDA BAIDYA 2431014008WL018350 MUKUNDA BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799587 Mr. MUKUNDA BAIDYA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-008-005/61466
(PUSHUGUDA) 		2431014008NRG24220820230308168 24/08/2023 CHAPALA RAY 2431014008WL018349 CHAPALA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799608 MRS CHAPALA RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-008-005/61474
(PUSHUGUDA) 		2431014008NRG24220820230308174 24/08/2023 LAKHMI HALDAR 2431014008WL018355 LAKHMI HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799620 Mrs. LAKSHMI HALDAR (F/O) W/O SUKHADEB UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-008-005/61478
(PUSHUGUDA) 		2431014008NRG24220820230308170 24/08/2023 MINARANI TALUDAR 2431014008WL018351 MINARANI TALUDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799614 Mrs. MINARANI TALUKDAR (OD) W/O PARITO UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-008-005/61493
(PUSHUGUDA) 		2431014008NRG24230820230309762 24/08/2023 RITA HALDAR 2431014008WL018498 RITA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799585 Mrs. REETA HALDHAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-008-005/61505
(PUSHUGUDA) 		2431014008NRG24220820230308161 24/08/2023 LAXMI BISWAS 2431014008WL018342 LAXMI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799615 MRS LAXMI BISWAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-014-008-005/61506
(PUSHUGUDA) 		2431014008NRG24220820230308193 24/08/2023 SUMITRA BALA 2431014008WL018374 SUMITRA BALA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799623 Mrs. SUMITRA BALA UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-008-005/61510
(PUSHUGUDA) 		2431014008NRG24220820230308191 24/08/2023 SUSHAMA MANDAL 2431014008WL018372 SUSHAMA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799613 Mrs. SUSHAMA MANDAL (LTI) W/O PRADIP UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-008-005/61513
(PUSHUGUDA) 		2431014008NRG24220820230308160 24/08/2023 KALPANA BISWAS 2431014008WL018341 KALPANA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799609 Mrs. KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-008-005/61542
(PUSHUGUDA) 		2431014008NRG24220820230308181 24/08/2023 BINA GOLDAR 2431014008WL018362 BINA GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799624 MRS BINA GOLDAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-014-008-005/61545
(PUSHUGUDA) 		2431014008NRG24220820230308183 24/08/2023 JHARNA SANA 2431014008WL018364 JHARNA SANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799619 Mrs. JHARNA SANA (LTI) W/O SUKUMAR SAN UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-014-008-005/6169
(PUSHUGUDA) 		2431014008NRG24220820230308196 24/08/2023 SARASWATI MANDAL 2431014008WL018377 SARASWATI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799607 Mrs. SARASWATI MONDAL UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-014-008-005/61693
(PUSHUGUDA) 		2431014008NRG24230820230309767 24/08/2023 BISWAJIT BALA 2431014008WL018503 BISWAJIT BALA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799586 Mr. BISWAJIT BALA UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-014-008-005/6197
(PUSHUGUDA) 		2431014008NRG24220820230308177 24/08/2023 TARULATA MISTRY 2431014008WL018358 TARULATA MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799610 Mrs. TARULATA MISTRY WO/BISWAJIT UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-014-008-005/6267
(PUSHUGUDA) 		2431014008NRG24220820230308166 24/08/2023 HEMALATA MANDAL 2431014008WL018347 HEMALATA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799629 MRS HEMLATA MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-014-008-005/6286
(PUSHUGUDA) 		2431014008NRG24230820230309764 24/08/2023 BISAKA BHOUMIK 2431014008WL018500 BISAKA BHOUMIK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799621 Mrs. BISHAKHA BHOUMIK UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-014-008-005/6290
(PUSHUGUDA) 		2431014008NRG24220820230308194 24/08/2023 SABITA MANDAL 2431014008WL018375 SABITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799622 Mrs. SABITA MONDAL UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-014-008-005/6418
(PUSHUGUDA) 		2431014008NRG24220820230308182 24/08/2023 BASANTI RAY 2431014008WL018363 BASANTI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799588 Mrs. BASANTI RAY UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-014-008-005/6420
(PUSHUGUDA) 		2431014008NRG24230820230309765 24/08/2023 PARUL HALDAR 2431014008WL018501 PARUL HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799584 Mrs. PARUL HALDHAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-014-008-005/6425
(PUSHUGUDA) 		2431014008NRG24220820230308188 24/08/2023 SUNITI BALA 2431014008WL018369 SUNITI BALA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799612 Mrs. SUNITI BALA SIG LTI W/O MAHADEB B UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-014-008-005/6427
(PUSHUGUDA) 		2431014008NRG24220820230308189 24/08/2023 ANIMA MANDAL 2431014008WL018370 ANIMA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799628 Mrs. ANIMA MANDAL (F/O) W/O SADHAN MAND UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-014-008-005/6429
(PUSHUGUDA) 		2431014008NRG24220820230308190 24/08/2023 JHARANA MANDAL 2431014008WL018371 JHARANA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799631 Mrs. JHARANA MANDAL (OD) W/O SANTOSH UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-014-008-005/6439
(PUSHUGUDA) 		2431014008NRG24220820230308184 24/08/2023 USHARANI SANA 2431014008WL018365 USHARANI SANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799618 Mrs. USHA SANA (F/B) W/O KHOKAN SANA UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-014-008-005/6445
(PUSHUGUDA) 		2431014008NRG24220820230308185 24/08/2023 LALITA SARDAR 2431014008WL018366 LALITA SARDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799611 Mrs. LALITA SARDAR WO/BISHNU UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-014-008-005/6451
(PUSHUGUDA) 		2431014008NRG24220820230308187 24/08/2023 Sabita Sarkar 2431014008WL018368 Sabita Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973799625 Mrs. SABITA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 102858 102858
Total 162582 162582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_240823APB_FTO_476882 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Podia OR2431014008_240823APB_FTO_476882 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Podia OR2431014008_240823APB_FTO_476882 State Bank of India SBIN0017537 M.V. 79 39816
4 Podia OR2431014008_240823APB_FTO_476882 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3318
5 Podia OR2431014008_240823APB_FTO_476882 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 3318
6 Podia OR2431014008_240823APB_FTO_476882 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 3318
7 Podia OR2431014008_240823APB_FTO_476882 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 86268
8 Podia OR2431014008_240823APB_FTO_476882 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 6636

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