Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_140823APB_FTO_448345
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-31-010-020-001/21440
(TIGAL) 		2431010020NRG24130820230289707 14/08/2023 ANITA SARDAR 2431010020WL016224 ANITA SARDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158757 MRS ANITA SARDAR MNG OF SARDAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-020-001/21472
(TIGAL) 		2431010020NRG24120820230288942 14/08/2023 SUJATA MANDAL 2431010020WL016087 SUJATA MANDAL 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158770 MRS SUJATA MONDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21513
(TIGAL) 		2431010020NRG24120820230289121 14/08/2023 NAMITA MANDAL 2431010020WL016110 NAMITA MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158758 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21542-A
(TIGAL) 		2431010020NRG24140820230290322 14/08/2023 PARESH BISWAS 2431010020WL016327 PARESH BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158777 MR PARESH BISWAS STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21554
(TIGAL) 		2431010020NRG24130820230289402 14/08/2023 PADMA RAY 2431010020WL016157 PADMA RAY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158772 MRS PADMA RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21559-A
(TIGAL) 		2431010020NRG24130820230289701 14/08/2023 SUCHITRA MAJHI 2431010020WL016218 SUCHITRA MAJHI 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158773 MRS SUCHITRA MAJHI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21644-A
(TIGAL) 		2431010020NRG24130820230289708 14/08/2023 AMAL SARKAR 2431010020WL016225 AMAL SARKAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158778 MR AMAL SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21721
(TIGAL) 		2431010020NRG24130820230289768 14/08/2023 SUNIL MISTRY 2431010020WL016263 SUNIL MISTRY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158760 MR SUNIL SANDHYARANI MISTRI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21842-A
(TIGAL) 		2431010020NRG24130820230289770 14/08/2023 KRISHNA PADA MANDAL 2431010020WL016265 KRISHNA PADA MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158752 Shri KRISHNAPADA MANDAL UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-020-001/21874
(TIGAL) 		2431010020NRG24140820230290326 14/08/2023 DILIP BAGCHI 2431010020WL016331 DILIP BAGCHI 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158755 DILIP BAGCHI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21931
(TIGAL) 		2431010020NRG24120820230288943 14/08/2023 ADME MADKAMI 2431010020WL016087 ADME MADKAMI 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158762 MRS ARDME MADKAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21934
(TIGAL) 		2431010020NRG24120820230288944 14/08/2023 MADKAMI PENTA 2431010020WL016087 MADKAMI PENTA 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158779 MR MADKAMI PENTA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/24999
(TIGAL) 		2431010020NRG24130820230289699 14/08/2023 MINA SARKAR 2431010020WL016216 MINA SARKAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158771 MRS MEENA SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/25000
(TIGAL) 		2431010020NRG24130820230289706 14/08/2023 NIKHIL HALDAR 2431010020WL016223 NIKHIL HALDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158748 MR NIKHIL HALDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/25798
(TIGAL) 		2431010020NRG24130820230289817 14/08/2023 NILIMA SARDAR 2431010020WL016270 NILIMA SARDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158774 MRS NILIMA SARDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/29967
(TIGAL) 		2431010020NRG24130820230289403 14/08/2023 KENARAM HALDAR 2431010020WL016158 KENARAM HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4980158792 Kenaram Haldar FINO PAYMENTS BANK LTD(608001)
17 Kalimela OR-31-010-020-001/29999
(TIGAL) 		2431010020NRG24120820230289120 14/08/2023 BASUDEB MAJUMDAR 2431010020WL016109 BASUDEB MAJUMDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158753 MRS LAKSHMI MAJUMDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/30012
(TIGAL) 		2431010020NRG24120820230288946 14/08/2023 AJIT MISTRY 2431010020WL016087 AJIT MISTRY 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158789 MR AJIT MISTRI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/30587-A
(TIGAL) 		2431010020NRG24140820230290325 14/08/2023 AMELA SARKAR 2431010020WL016330 AMELA SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4980158783 AMELA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-020-001/30588-A
(TIGAL) 		2431010020NRG24140820230290324 14/08/2023 MANORANJAN SARKAR 2431010020WL016329 MANORANJAN SARKAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158786 MR MANORANJAN SARKAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/30851-A
(TIGAL) 		2431010020NRG24130820230289772 14/08/2023 ANJANA MONDOL 2431010020WL016267 ANJANA MONDOL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158784 MRS ANJANA MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/30853
(TIGAL) 		2431010020NRG24130820230289771 14/08/2023 SABITRI MANDAL 2431010020WL016266 SABITRI MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158761 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/30862-A
(TIGAL) 		2431010020NRG24140820230290327 14/08/2023 REKHA BALA 2431010020WL016332 REKHA BALA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158780 MRS REKHA BALA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/30874-A
(TIGAL) 		2431010020NRG24130820230289826 14/08/2023 KOMAL BALA 2431010020WL016279 KOMAL BALA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158764 Mr. KOMAL BALA UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-020-001/30875-A
(TIGAL) 		2431010020NRG24140820230290323 14/08/2023 KANCHAN HALDAR 2431010020WL016328 KANCHAN HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4980158776 KANCHAN HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-020-001/30878-A
(TIGAL) 		2431010020NRG24140820230290331 14/08/2023 SUSAMA JODDAR 2431010020WL016334 SUSAMA JODDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158766 MRS SUSUMA JODDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/40993-A
(TIGAL) 		2431010020NRG24130820230289769 14/08/2023 NIRMAL BALA 2431010020WL016264 NIRMAL BALA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158756 MR NIRMAL BALA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/61375
(TIGAL) 		2431010020NRG24120820230288947 14/08/2023 MADKAMI DEBA 2431010020WL016087 MADKAMI DEBA 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158788 MR MADKAMI DEBA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/64415
(TIGAL) 		2431010020NRG24130820230289822 14/08/2023 MANGALI MANDAL 2431010020WL016275 MANGALI MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158751 Mrs. MANGALI MANDAL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-020-001/64500
(TIGAL) 		2431010020NRG24140820230290363 14/08/2023 SUJATA RAY 2431010020WL016339 SUJATA RAY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158785 MRS SUJATA RAY STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/65326
(TIGAL) 		2431010020NRG24120820230288950 14/08/2023 GITARANI RAY 2431010020WL016087 GITARANI RAY 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158745 MRS GITARANI RAY STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/65335
(TIGAL) 		2431010020NRG24120820230288951 14/08/2023 BIJAN SARDAR 2431010020WL016087 BIJAN SARDAR 00415 SBIN0006907 2607 2607 Processed 31/08/2023 4980158790 MR BIJAN SARDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-002/21014
(TIGAL) 		2431010020NRG24130820230289601 14/08/2023 SABITA GAIN 2431010020WL016187 SABITA GAIN 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158765 MRS SABITA GAIN STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-002/21068
(TIGAL) 		2431010020NRG24130820230289603 14/08/2023 KANAK MANDAL 2431010020WL016187 KANAK MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158754 MRS KANAK SARDAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-002/21316
(TIGAL) 		2431010020NRG24130820230289604 14/08/2023 PRAMILA MANDAL 2431010020WL016187 PRAMILA MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158767 MRS PRAMILA MONDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-002/21317
(TIGAL) 		2431010020NRG24130820230289605 14/08/2023 LATIKA MANDAL 2431010020WL016187 LATIKA MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158768 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-002/50027-A
(TIGAL) 		2431010020NRG24130820230289607 14/08/2023 PANKAJ CHAKRABARTY 2431010020WL016187 PANKAJ CHAKRABARTY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4980158759 PANKAJ CHAKRABARTTI UNION BANK OF INDIA(508500)
SubTotal 60909 60909
38 Kalimela OR-31-010-020-002/21146
(TIGAL) 		2431010020NRG24130820230289704 14/08/2023 SUMITRA MANDAL 2431010020WL016221 SUMITRA MANDAL 00415 SBIN0016133 1422 1422 Processed 31/08/2023 4980158763 MRS SUMITRA MONDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 Kalimela OR-31-010-020-002/21002
(TIGAL) 		2431010020NRG24130820230289599 14/08/2023 NIRANJAN MANDAL 2431010020WL016187 NIRANJAN MANDAL 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158793 NIRANJAN MANDAL UNION BANK OF INDIA(508500)
40 Kalimela OR-31-010-020-002/21076
(TIGAL) 		2431010020NRG24130820230289401 14/08/2023 RITA RAY 2431010020WL016156 RITA RAY 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158781 MRS RITA RAY STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-002/21142-A
(TIGAL) 		2431010020NRG24130820230289702 14/08/2023 SABITA RAY 2431010020WL016219 SABITA RAY 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158769 MRS SABITA ROY STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-002/21144
(TIGAL) 		2431010020NRG24130820230289705 14/08/2023 GITA SARKAR 2431010020WL016222 GITA SARKAR 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158791 MRS GITA SARKAR STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-002/21192
(TIGAL) 		2431010020NRG24130820230289399 14/08/2023 MANJU PAL 2431010020WL016154 MANJU PAL 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158782 MRS MANJU PAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-002/21200
(TIGAL) 		2431010020NRG24130820230289710 14/08/2023 JOGESH MANDAL 2431010020WL016227 JOGESH MANDAL 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158775 MR JOGESH MANDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-002/26694
(TIGAL) 		2431010020NRG24130820230289606 14/08/2023 PRAVASH SARDAR 2431010020WL016187 PRAVASH SARDAR 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158749 MR PRABASH SARDAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-002/29919
(TIGAL) 		2431010020NRG24130820230289397 14/08/2023 JHARNA RAY 2431010020WL016152 JHARNA RAY 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4980158787 Mrs. JHARANA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
47 Kalimela OR-31-010-020-002/64360
(TIGAL) 		2431010020NRG24130820230289709 14/08/2023 SANDHYA BISWAS 2431010020WL016226 SANDHYA BISWAS 00468 UBIN0546372 1422 1422 Processed 31/08/2023 4980158794 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-002/65301
(TIGAL) 		2431010020NRG24130820230289400 14/08/2023 SAPNA RAY 2431010020WL016155 SAPNA RAY 00468 UBIN0546372 1422 1422 Processed 31/08/2023 4980158795 SAPNA RAY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-002/682069
(TIGAL) 		2431010020NRG24130820230289398 14/08/2023 CHAPOLA RAY 2431010020WL016153 CHAPOLA RAY 00468 UBIN0546372 1422 1422 Processed 31/08/2023 4980158796 MRS CHAPOLA RAY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
50 Kalimela OR-31-010-020-001/21610
(TIGAL) 		2431010020NRG24130820230289700 14/08/2023 ANADI RAY 2431010020WL016217 ANADI RAY 00468 UBIN0820300 1422 1422 Processed 31/08/2023 4980158750 MR ANADI KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 Kalimela OR-31-010-020-001/65323
(TIGAL) 		2431010020NRG24120820230288949 14/08/2023 BIKASH MANDAL 2431010020WL016087 BIKASH MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4980158746 BIKASH MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-002/21009
(TIGAL) 		2431010020NRG24130820230289600 14/08/2023 GITA MANDAL 2431010020WL016187 GITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980158797 Mrs. GITARANI MANDAL UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-020-002/21067
(TIGAL) 		2431010020NRG24130820230289602 14/08/2023 KAMALA SANA 2431010020WL016187 KAMALA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980158747 Mrs. KAMALA SANA UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_140823APB_FTO_448345 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 60909
2 Kalimela OR2431010020_140823APB_FTO_448345 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
3 Kalimela OR2431010020_140823APB_FTO_448345 State Bank of India SBIN0017537 M.V. 79 11376
4 Kalimela OR2431010020_140823APB_FTO_448345 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
5 Kalimela OR2431010020_140823APB_FTO_448345 Union Bank of India UBIN0820300 PODIA 1422
6 Kalimela OR2431010020_140823APB_FTO_448345 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2607
7 Kalimela OR2431010020_140823APB_FTO_448345 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2844

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