Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_270324APB_FTO_1116282
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-31-010-015-001/40146
(MALLAVARAM) 		2431010015NRG24270320240647311 27/03/2024 Kora Jaya Kumari 2431010015WL071983 Kora Jaya Kumari 00415 SBIN0006907 3081 3081 Processed 13/04/2024 2899074601 MRS JAYA KORA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-015-007/22948
(MALLAVARAM) 		2431010015NRG24270320240647278 27/03/2024 UJAL MANDAL 2431010015WL071982 UJAL MANDAL 00415 SBIN0006907 3081 3081 Processed 13/04/2024 2899074600 MR UJJAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 Kalimela OR-31-010-015-001/22394
(MALLAVARAM) 		2431010015NRG24270320240647300 27/03/2024 Antali Singe 2431010015WL071983 Antali Singe 00415 SBIN0017537 3081 3081 Processed 13/04/2024 2899074604 MRS ANTALI SINGE STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-015-001/61618-A
(MALLAVARAM) 		2431010015NRG24270320240647314 27/03/2024 KANI MADKAMI 2431010015WL071983 KANI MADKAMI 00415 SBIN0017537 3081 3081 Processed 13/04/2024 2899074602 MRS KANI MADKAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-015-007/22974
(MALLAVARAM) 		2431010015NRG24270320240647283 27/03/2024 Mr. Enka Jali 2431010015WL071982 Mr. Enka Jali 00415 SBIN0017537 3081 3081 Processed 13/04/2024 2899074603 Mr. ENKA JALI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
6 Kalimela OR-31-010-015-001/22351
(MALLAVARAM) 		2431010015NRG24270320240647297 27/03/2024 BT. CHANDRAMANI 2431010015WL071983 BT. CHANDRAMANI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074599 Mrs. B.T. CHANDRA MANI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-015-001/22351
(MALLAVARAM) 		2431010015NRG24270320240647298 27/03/2024 Mss. BT Supriya 2431010015WL071983 Mss. BT Supriya 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074627 VEETI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-015-001/22390
(MALLAVARAM) 		2431010015NRG24270320240647299 27/03/2024 Mrs. Whedengi Nagama 2431010015WL071983 Mrs. Whedengi Nagama 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074595 Mrs. WHEDENGI NAGAMA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-001/22406
(MALLAVARAM) 		2431010015NRG24270320240647301 27/03/2024 SEMAL CHINA 2431010015WL071983 SEMAL CHINA 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074616 Mr. SYAMAL CHINA (LTI) S/O RAMA SYAM UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-001/22433
(MALLAVARAM) 		2431010015NRG24270320240647302 27/03/2024 Mrs. Biti Ratna Bali 2431010015WL071983 Mrs. Biti Ratna Bali 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074611 Mrs. BITI RATNA BALI WO/BITI DRAKSABEND UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-001/22452
(MALLAVARAM) 		2431010015NRG24270320240647303 27/03/2024 Tentu Malayabati 2431010015WL071983 Tentu Malayabati 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074622 Mrs. TENTU MALAYABATI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-001/22460-A
(MALLAVARAM) 		2431010015NRG24270320240647304 27/03/2024 Mrs. G. LAXMI 2431010015WL071983 Mrs. G. LAXMI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074594 Mrs. G. LAXMI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-001/22477-A
(MALLAVARAM) 		2431010015NRG24270320240647305 27/03/2024 Mrs. BETI KONE 2431010015WL071983 Mrs. BETI KONE 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074598 Mrs. BETI KONE UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-001/22482
(MALLAVARAM) 		2431010015NRG24270320240647306 27/03/2024 Neluri Nagamani 2431010015WL071983 Neluri Nagamani 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074606 MRS NAGAMANI NELURI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-015-001/22509
(MALLAVARAM) 		2431010015NRG24270320240647307 27/03/2024 Karnna Kumari Khara 2431010015WL071983 Karnna Kumari Khara 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074608 Mrs. KARNNA KUMARI KHARA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-001/22544
(MALLAVARAM) 		2431010015NRG24270320240647308 27/03/2024 Mrs. NARA BABI 2431010015WL071983 Mrs. NARA BABI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899074609 NARA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-015-001/24233
(MALLAVARAM) 		2431010015NRG24270320240647309 27/03/2024 RABIBAU MALENGI 2431010015WL071983 RABIBAU MALENGI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074628 Mr. MELANGI RABIBABU UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-001/26206
(MALLAVARAM) 		2431010015NRG24270320240647310 27/03/2024 Mr. Koragani Baldas 2431010015WL071983 Mr. Koragani Baldas 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074617 Mr. BALADAS KORAGANI (FE) S/O BHUSHANAM UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-015-001/50280
(MALLAVARAM) 		2431010015NRG24270320240647312 27/03/2024 Badrama Beti 2431010015WL071983 Badrama Beti 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074620 Mrs. BATI BHADRO (LTI) W/O BATI RAMESH UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-015-001/61497
(MALLAVARAM) 		2431010015NRG24270320240647313 27/03/2024 WADENGI LALAMMA 2431010015WL071983 WADENGI LALAMMA 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074621 Ms. WADENGI LALAMMA UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-015-007/22948
(MALLAVARAM) 		2431010015NRG24270320240647279 27/03/2024 DIPALI MANDAL 2431010015WL071982 DIPALI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074597 Mrs. DIPALI MANDAL UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-015-007/22962-A
(MALLAVARAM) 		2431010015NRG24270320240647280 27/03/2024 MALA MICHU 2431010015WL071982 MALA MICHU 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074626 Mr. MALA MICHU UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-015-007/22968-A
(MALLAVARAM) 		2431010015NRG24270320240647281 27/03/2024 KATAM SINGE 2431010015WL071982 KATAM SINGE 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074619 KOTAM SINGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-015-007/22974
(MALLAVARAM) 		2431010015NRG24270320240647282 27/03/2024 Mrs. Jali Sabha 2431010015WL071982 Mrs. Jali Sabha 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074614 Mrs. JALI SUBI SABHA LTI WO/ KAMA JALI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-015-007/22979-B
(MALLAVARAM) 		2431010015NRG24270320240647284 27/03/2024 SAKUNTALA MADKAMI 2431010015WL071982 SAKUNTALA MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074629 SAKUNTALA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-015-007/22981-A
(MALLAVARAM) 		2431010015NRG24270320240647285 27/03/2024 Mr. Jali Buchi 2431010015WL071982 Mr. Jali Buchi 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074615 Mrs. JALI BUCHI LTI WO/ JALI BHIMA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-015-007/22981-A
(MALLAVARAM) 		2431010015NRG24270320240647286 27/03/2024 Mr. Mukesh Jali 2431010015WL071982 Mr. Mukesh Jali 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074625 Mr. MUKESH JALI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-015-007/22996-A
(MALLAVARAM) 		2431010015NRG24270320240647287 27/03/2024 MRS. SOME MADKAMI 2431010015WL071982 MRS. SOME MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074623 Mrs. SOME MADKAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-015-007/22997
(MALLAVARAM) 		2431010015NRG24270320240647288 27/03/2024 SITI MICHU 2431010015WL071982 SITI MICHU 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2899074624 SITI MICHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-015-007/22998
(MALLAVARAM) 		2431010015NRG24270320240647289 27/03/2024 MADKAMI BAJARI 2431010015WL071982 MADKAMI BAJARI 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074618 Mr. MADKAMI BAJARI SO/BHIMA MADKAMI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-015-007/23002
(MALLAVARAM) 		2431010015NRG24270320240647290 27/03/2024 Mrs. Michu Nagi 2431010015WL071982 Mrs. Michu Nagi 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074613 Mrs. MICHU NAGI ( LIT ) WO/BHIMA MICHU UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-015-007/23078
(MALLAVARAM) 		2431010015NRG24270320240647291 27/03/2024 MRS. ENKI MICHU 2431010015WL071982 MRS. ENKI MICHU 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074605 Mrs. ENKI MICHU UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-015-007/24212
(MALLAVARAM) 		2431010015NRG24270320240647292 27/03/2024 Birendra Bandam 2431010015WL071982 Birendra Bandam 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074596 Mr. BIRENDRA BANDAM UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-015-007/24212
(MALLAVARAM) 		2431010015NRG24270320240647293 27/03/2024 MR. SANKURI BANDAM 2431010015WL071982 MR. SANKURI BANDAM 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074607 Mr. SANKURI BANDAM UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-015-007/24218
(MALLAVARAM) 		2431010015NRG24270320240647294 27/03/2024 Bhima Bandam 2431010015WL071982 Bhima Bandam 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074610 Mr. BHIMA BANDAM SO/SINGA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-015-007/60492
(MALLAVARAM) 		2431010015NRG24270320240647295 27/03/2024 Mr. Ganga Kunja 2431010015WL071982 Mr. Ganga Kunja 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074612 Mr. GANGA KUNJA SO/SUBA KUNJA UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-015-007/61511-A
(MALLAVARAM) 		2431010015NRG24270320240647296 27/03/2024 KAMA MICHU 2431010015WL071982 KAMA MICHU 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2899074630 KAMA MICHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96933 96933
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_270324APB_FTO_1116282 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6162
2 Kalimela OR2431010015_270324APB_FTO_1116282 State Bank of India SBIN0017537 M.V. 79 9243
3 Kalimela OR2431010015_270324APB_FTO_1116282 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 93852
4 Kalimela OR2431010015_270324APB_FTO_1116282 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 3081

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