Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_181023APB_FTO_657117
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-31-010-015-006/30887-A
(MALLAVARAM) 		2431010015NRG24181020230439601 18/10/2023 BINA MISTRI 2431010015WL039209 BINA MISTRI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7265231660 Mrs. BINA MISTRI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-015-007/60311
(MALLAVARAM) 		2431010015NRG24181020230439487 18/10/2023 GANGI JALI 2431010015WL039197 GANGI JALI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7265231661 Mrs. GANGI JALI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
3 Kalimela OR-31-010-015-004/23472
(MALLAVARAM) 		2431010015NRG24181020230439466 18/10/2023 Mrs. Usha Rani Bawali 2431010015WL039196 Mrs. Usha Rani Bawali 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265231682 USHA BAWALI FINO PAYMENTS BANK LTD(608001)
4 Kalimela OR-31-010-015-004/23503
(MALLAVARAM) 		2431010015NRG24181020230439468 18/10/2023 KAMAL MANDAL 2431010015WL039196 KAMAL MANDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265231681 MR KAMAL MONDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-015-004/24190
(MALLAVARAM) 		2431010015NRG24181020230439477 18/10/2023 AJIT BAR 2431010015WL039196 AJIT BAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265231683 MR AJIT BAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 Kalimela OR-31-010-015-004/23504
(MALLAVARAM) 		2431010015NRG24181020230439469 18/10/2023 PABITRA MANDAL 2431010015WL039196 PABITRA MANDAL 00415 SBIN0017537 1659 1659 Processed 09/11/2023 7265231652 Mr. PABITRA MANDAL UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-015-004/24185
(MALLAVARAM) 		2431010015NRG24181020230439475 18/10/2023 ASIM MANDAL 2431010015WL039196 ASIM MANDAL 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231680 ASIM MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-015-006/22656-A
(MALLAVARAM) 		2431010015NRG24181020230439588 18/10/2023 Mr. Biren Mandal 2431010015WL039209 Mr. Biren Mandal 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7265231656 Mr. BIREN MANDAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-006/22662
(MALLAVARAM) 		2431010015NRG24181020230439589 18/10/2023 SWAPAN KULIN 2431010015WL039209 SWAPAN KULIN 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231653 SAPAN KULIN STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-015-006/22719
(MALLAVARAM) 		2431010015NRG24181020230439597 18/10/2023 GITARANI ADHIKARI 2431010015WL039209 GITARANI ADHIKARI 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231651 MRS GEETA ADHIKARI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-015-006/22742
(MALLAVARAM) 		2431010015NRG24181020230439599 18/10/2023 DIPANKAR BAIDYA 2431010015WL039209 DIPANKAR BAIDYA 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231659 MR DIPANKAR BAIDYA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-015-006/25202
(MALLAVARAM) 		2431010015NRG24181020230439600 18/10/2023 UJJAL RAY 2431010015WL039209 UJJAL RAY 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231654 MR UJJAL RAY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-015-006/40115
(MALLAVARAM) 		2431010015NRG24181020230439603 18/10/2023 Mr. Krushnapad Ray 2431010015WL039209 Mr. Krushnapad Ray 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7265231655 MR KRUSHNAPAD RAY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-015-007/23017
(MALLAVARAM) 		2431010015NRG24181020230439484 18/10/2023 GANGA JALI 2431010015WL039197 GANGA JALI 00415 SBIN0017537 2607 2607 Processed 10/11/2023 7265231658 MR GANGA JALI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-015-007/61520-B
(MALLAVARAM) 		2431010015NRG24181020230439489 18/10/2023 Mr. Muta Jali 2431010015WL039197 Mr. Muta Jali 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7265231657 Mr MUTA JALI STATE BANK OF INDIA(508548)
SubTotal 30336 30336
16 Kalimela OR-31-010-015-004/23461
(MALLAVARAM) 		2431010015NRG24181020230439465 18/10/2023 LAXMI DHADA 2431010015WL039196 LAXMI DHADA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231675 Mrs. LAXMI DHADA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-004/23495
(MALLAVARAM) 		2431010015NRG24181020230439467 18/10/2023 MUKUNDA BAISNABA 2431010015WL039196 MUKUNDA BAISNABA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231648 Mr. MUKUNDA BAISHNABA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24181020230439472 18/10/2023 Mr. Ajay Mandal 2431010015WL039196 Mr. Ajay Mandal 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265231668 AJAYA MANDALA FINO PAYMENTS BANK LTD(608001)
19 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24181020230439470 18/10/2023 Mr. Manaranjan Mandal 2431010015WL039196 Mr. Manaranjan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265231678 MONARANJAN MANDAL FINO PAYMENTS BANK LTD(608001)
20 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24181020230439471 18/10/2023 Mrs. Laxmi Mandal 2431010015WL039196 Mrs. Laxmi Mandal 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231669 Mrs. LAXMI MANDAL (F/O) UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-015-004/23511
(MALLAVARAM) 		2431010015NRG24181020230439473 18/10/2023 NIRANJAN MANDAL 2431010015WL039196 NIRANJAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265231649 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-015-004/23558
(MALLAVARAM) 		2431010015NRG24181020230439474 18/10/2023 Mrs. MANJU MAKHAL 2431010015WL039196 Mrs. MANJU MAKHAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231673 Mrs. MANJU MAKHAL UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-015-004/24185
(MALLAVARAM) 		2431010015NRG24181020230439476 18/10/2023 MAMATA MANDAL 2431010015WL039196 MAMATA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231666 Mrs. MAMATA MANDAL (LTI) W/O ASHIM MAN UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-015-004/25187
(MALLAVARAM) 		2431010015NRG24181020230439478 18/10/2023 Mrs. Ashima Bar 2431010015WL039196 Mrs. Ashima Bar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265231662 MRS ASHIMA MNG OF SEPHALI BARA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-015-006/22643
(MALLAVARAM) 		2431010015NRG24181020230439586 18/10/2023 NAMITA PARMANIK 2431010015WL039209 NAMITA PARMANIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231688 Namita Paramanik FINO PAYMENTS BANK LTD(608001)
26 Kalimela OR-31-010-015-006/22646
(MALLAVARAM) 		2431010015NRG24181020230439587 18/10/2023 RAMESH KHETRIA 2431010015WL039209 RAMESH KHETRIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231650 Mr. RAMESH KHATRIA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-015-006/22691
(MALLAVARAM) 		2431010015NRG24181020230439591 18/10/2023 Mrs. Ranjita Mistri 2431010015WL039209 Mrs. Ranjita Mistri 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231667 Mrs. RANJITA MISTRI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-015-006/22703
(MALLAVARAM) 		2431010015NRG24181020230439593 18/10/2023 GAURI KULANI 2431010015WL039209 GAURI KULANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231672 Gauri Kulani FINO PAYMENTS BANK LTD(608001)
29 Kalimela OR-31-010-015-006/22703
(MALLAVARAM) 		2431010015NRG24181020230439592 18/10/2023 RATAN KULIN 2431010015WL039209 RATAN KULIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231674 Mr. RATAN KULIN UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-015-006/22710
(MALLAVARAM) 		2431010015NRG24181020230439594 18/10/2023 KRUSHNA DHALI 2431010015WL039209 KRUSHNA DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231663 Mr. KRISHNO DHALI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-015-006/22710
(MALLAVARAM) 		2431010015NRG24181020230439595 18/10/2023 PUSHPA DHALI 2431010015WL039209 PUSHPA DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231687 PUSPA DHALI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-015-006/22719
(MALLAVARAM) 		2431010015NRG24181020230439596 18/10/2023 SUSANTA KUMAR ADHIKARI 2431010015WL039209 SUSANTA KUMAR ADHIKARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231685 Mr. SUSHANTA KU ADHIKARI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-015-006/22742
(MALLAVARAM) 		2431010015NRG24181020230439598 18/10/2023 TARAK BAIDYA 2431010015WL039209 TARAK BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265231686 MR TARAK BAIDYA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-015-006/40115
(MALLAVARAM) 		2431010015NRG24181020230439602 18/10/2023 Maloti Ray 2431010015WL039209 Maloti Ray 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231665 Malati Ray AIRTEL PAYMENTS BANK LIMITED(990288)
35 Kalimela OR-31-010-015-006/40807
(MALLAVARAM) 		2431010015NRG24181020230439604 18/10/2023 Mr. Ramchandra Ray 2431010015WL039209 Mr. Ramchandra Ray 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265231671 Mr. RAMCHANDRA RAY UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-015-006/40811
(MALLAVARAM) 		2431010015NRG24181020230439479 18/10/2023 GAURANGA RAY 2431010015WL039197 GAURANGA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231684 Mr. GAURANGA RAY UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-015-006/60309
(MALLAVARAM) 		2431010015NRG24181020230439480 18/10/2023 Mrs. Rakha Haldar 2431010015WL039197 Mrs. Rakha Haldar 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231676 Mrs. REKHA HALDAR. W/O ASIM HALDAR. UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-015-007/22909
(MALLAVARAM) 		2431010015NRG24181020230439483 18/10/2023 JALI LACHA 2431010015WL039197 JALI LACHA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231677 Mr. JALI LACHHA (LTI) S/O MUTA JALI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-015-007/23017
(MALLAVARAM) 		2431010015NRG24181020230439485 18/10/2023 JALI RANGI 2431010015WL039197 JALI RANGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231679 Mrs. RANGI JALI SIG LTI WO/ GANGA JALI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-015-007/23020
(MALLAVARAM) 		2431010015NRG24181020230439486 18/10/2023 Mr. Salbam Swama 2431010015WL039197 Mr. Salbam Swama 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231670 Mr. SALBAM SWAMA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-015-007/60574
(MALLAVARAM) 		2431010015NRG24181020230439488 18/10/2023 MALA KUNJA 2431010015WL039197 MALA KUNJA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265231664 Mr. MALA KUNJA SIG LTI SO/ ARA KUNJA UTKAL GRAMEEN BANK(607234)
SubTotal 78447 78447
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_181023APB_FTO_657117 Bank of Baroda BARB0MALODI MALKANGIRI 5925
2 Kalimela OR2431010015_181023APB_FTO_657117 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Kalimela OR2431010015_181023APB_FTO_657117 State Bank of India SBIN0017537 M.V. 79 30336
4 Kalimela OR2431010015_181023APB_FTO_657117 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607
5 Kalimela OR2431010015_181023APB_FTO_657117 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 57591
6 Kalimela OR2431010015_181023APB_FTO_657117 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 18249

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