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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_161223APB_FTO_897327
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-31-010-009-001/5741
(KALIMELA) 		2431010009NRG24151220230545960 16/12/2023 Mrs. BHIME MADKAMI 2431010009WL055982 Mrs. BHIME MADKAMI 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424611 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-002/6123-A
(KALIMELA) 		2431010009NRG24151220230545969 16/12/2023 LAXMIRANI MANDAL 2431010009WL055983 LAXMIRANI MANDAL 00415 SBIN0006907 474 474 Processed 09/03/2024 1550424604 MRS LAXMI RANI MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-002/6123-A
(KALIMELA) 		2431010009NRG24151220230545971 16/12/2023 Mrs. RUPALI MONDAL 2431010009WL055983 Mrs. RUPALI MONDAL 00415 SBIN0006907 237 237 Processed 09/03/2024 1550424602 Mrs. RUPALI MANDAL UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-009-003/24210-A
(KALIMELA) 		2431010009NRG24151220230545962 16/12/2023 Mr.RABINDRA HALADAR 2431010009WL055982 Mr.RABINDRA HALADAR 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424607 MR RABINDRA HALADAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-003/24210-A
(KALIMELA) 		2431010009NRG24151220230545963 16/12/2023 Mrs.ALOMATI HALDAR 2431010009WL055982 Mrs.ALOMATI HALDAR 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424610 Mrs.ALOMATI HALDAR INDUSIND BANK(607189)
6 Kalimela OR-31-010-009-003/5942-B
(KALIMELA) 		2431010009NRG24151220230545957 16/12/2023 SINGE KABASI 2431010009WL055981 SINGE KABASI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1550424609 MRS SINGE KABASI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-003/5966-B
(KALIMELA) 		2431010009NRG24151220230545964 16/12/2023 Mr. SHEKH ASAM 2431010009WL055982 Mr. SHEKH ASAM 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424605 MR ASIM SEKH STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-004/24152-C
(KALIMELA) 		2431010009NRG24151220230545966 16/12/2023 ASUMATI TAKRI 2431010009WL055982 ASUMATI TAKRI 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424612 MRS ASUMATI TAKRI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-004/5254
(KALIMELA) 		2431010009NRG24151220230545978 16/12/2023 Mrs. LIPIKA DAS 2431010009WL055983 Mrs. LIPIKA DAS 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1550424628 MRS LIPIKAMNG OF MALISHA DAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-004/5618-A
(KALIMELA) 		2431010009NRG24151220230545981 16/12/2023 DAMU BADANAYAK 2431010009WL055984 DAMU BADANAYAK 00415 SBIN0006907 711 711 Processed 09/03/2024 1550424626 MR DAMBARU BADANAYAK STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/5646
(KALIMELA) 		2431010009NRG24151220230545984 16/12/2023 BIMALA KIRSANI 2431010009WL055984 BIMALA KIRSANI 00415 SBIN0006907 711 711 Processed 09/03/2024 1550424625 MRS BIMALA KIRASANI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24151220230545986 16/12/2023 Mr. RAJU MADI 2431010009WL055984 Mr. RAJU MADI 00415 SBIN0006907 711 711 Processed 09/03/2024 1550424608 MR RAJU MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/5685
(KALIMELA) 		2431010009NRG24151220230545988 16/12/2023 Mr. RAMACHANDRA NAYAK 2431010009WL055984 Mr. RAMACHANDRA NAYAK 00415 SBIN0006907 711 711 Processed 09/03/2024 1550424624 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/66542
(KALIMELA) 		2431010009NRG24151220230545989 16/12/2023 Mr. RAMACHANDRA KARAMI 2431010009WL055984 Mr. RAMACHANDRA KARAMI 00415 SBIN0006907 474 474 Processed 09/03/2024 1550424627 Mr. RAMACHANDRA KARAMI NANDKISHOR KHARA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-009-006/5802
(KALIMELA) 		2431010009NRG24151220230545958 16/12/2023 Mrs.KARUNA BISWAS 2431010009WL055981 Mrs.KARUNA BISWAS 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1550424606 MRS KARUNA BISHWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-006/66206
(KALIMELA) 		2431010009NRG24151220230545959 16/12/2023 Mrs.SURABI HALDAR 2431010009WL055981 Mrs.SURABI HALDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1550424603 MRS SURAVI HALDAR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
17 Kalimela OR-31-010-009-002/62074
(KALIMELA) 		2431010009NRG24151220230545972 16/12/2023 Mrs. SANKARI MANDAL 2431010009WL055983 Mrs. SANKARI MANDAL 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550424618 SANKARI MANDAL UCO BANK(607066)
18 Kalimela OR-31-010-009-003/5966-B
(KALIMELA) 		2431010009NRG24151220230545965 16/12/2023 E S DANI BEGUM 2431010009WL055982 E S DANI BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550424615 Mrs. ESDANI BEGUM UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24151220230545973 16/12/2023 RAME KABASI 2431010009WL055983 RAME KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550424613 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24151220230545974 16/12/2023 RAME KABASI 2431010009WL055983 RAME KABASI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550424614 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-009-003/66530
(KALIMELA) 		2431010009NRG24151220230545975 16/12/2023 SUKANT KABASI 2431010009WL055983 SUKANT KABASI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550424616 Mr. SUKANTA KABASI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-009-003/66530
(KALIMELA) 		2431010009NRG24151220230545976 16/12/2023 SUKANT KABASI 2431010009WL055983 SUKANT KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550424617 Mr. SUKANTA KABASI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-004/24081
(KALIMELA) 		2431010009NRG24151220230545979 16/12/2023 Mr. ARJUN BADNAYAK 2431010009WL055984 Mr. ARJUN BADNAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550424621 Mr. ARJUN BADNAYAK UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-009-004/5254
(KALIMELA) 		2431010009NRG24151220230545977 16/12/2023 Mr. MANOJ DAS 2431010009WL055983 Mr. MANOJ DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550424619 Mr. MANOJ DAS UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24151220230545983 16/12/2023 DURPATI BADANAIK 2431010009WL055984 DURPATI BADANAIK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550424622 Mrs. DOUPATI BADNAYAK UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24151220230545982 16/12/2023 Mr. ARJUN BADNAYAK 2431010009WL055984 Mr. ARJUN BADNAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550424623 Mr. ARJUN BADNAYAK UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24151220230545987 16/12/2023 KANHA KARAM 2431010009WL055984 KANHA KARAM 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550424620 MR KANHA KARAM STATE BANK OF INDIA(508548)
SubTotal 10428 10428
28 Kalimela OR-31-010-009-001/66015
(KALIMELA) 		2431010009NRG24151220230545961 16/12/2023 MANASH KABASI 2431010009WL055982 MANASH KABASI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550424601 Mr. MANASH KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_161223APB_FTO_897327 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23937
2 Kalimela OR2431010009_161223APB_FTO_897327 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 10428
3 Kalimela OR2431010009_161223APB_FTO_897327 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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