Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_171023FTO_651310
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-31-010-014-003/404970-A
(MAHARAJPALLY) 		2431010014NRG24171020230435398 17/10/2023 Mrs.SAKUNTALA SODI 2431010014WL038659 Mrs.SAKUNTALA SODI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7268842085 MRS SAKUNTALA SODI ()
SubTotal 3318 3318
2 Kalimela OR-31-010-014-003/20720-B
(MAHARAJPALLY) 		2431010014NRG24171020230435403 17/10/2023 MADKAMI CHITI 2431010014WL038661 MADKAMI CHITI 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842090 MRS MADKAMI CHITI ()
3 Kalimela OR-31-010-014-003/61708-A
(MAHARAJPALLY) 		2431010014NRG24171020230435396 17/10/2023 Mrs.PRABHATI JODDAR 2431010014WL038658 Mrs.PRABHATI JODDAR 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842087 MRS PRABHATI GODDAR ()
4 Kalimela OR-31-010-014-004/19826
(MAHARAJPALLY) 		2431010014NRG24171020230435440 17/10/2023 Mrs.URMILA RAY 2431010014WL038667 Mrs.URMILA RAY 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842086 MRS URMILA RAY ()
5 Kalimela OR-31-010-014-004/19978
(MAHARAJPALLY) 		2431010014NRG24171020230435399 17/10/2023 Mrs.GOURI MANDAL 2431010014WL038659 Mrs.GOURI MANDAL 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842084 MRS GOURI MANDAL ()
6 Kalimela OR-31-010-014-004/20066-A
(MAHARAJPALLY) 		2431010014NRG24171020230435441 17/10/2023 Mrs.MALATI RAY 2431010014WL038667 Mrs.MALATI RAY 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842089 MRS MALATI RAY ()
7 Kalimela OR-31-010-014-004/20165-A
(MAHARAJPALLY) 		2431010014NRG24171020230435409 17/10/2023 Mrs.PRABHATI BAYALI 2431010014WL038664 Mrs.PRABHATI BAYALI 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842088 MISS PRABHATI BAYALI ()
8 Kalimela OR-31-010-014-004/26745-A
(MAHARAJPALLY) 		2431010014NRG24171020230435408 17/10/2023 Mrs.SUNITA MANDAL 2431010014WL038663 Mrs.SUNITA MANDAL 00415 SBIN0017537 3318 3318 Processed 09/11/2023 7268842091 MRS SUNITA MANDAL ()
SubTotal 23226 23226
9 Kalimela OR-31-010-014-001/20759-B
(MAHARAJPALLY) 		2431010014NRG24171020230435394 17/10/2023 Mr.PANDU KANA 2431010014WL038658 Mr.PANDU KANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842097 Mr.PANDU KANA ()
10 Kalimela OR-31-010-014-001/20953-B
(MAHARAJPALLY) 		2431010014NRG24171020230435438 17/10/2023 Mr.UIKA KANA 2431010014WL038667 Mr.UIKA KANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842096 Mr.UIKA KANA ()
11 Kalimela OR-31-010-014-001/61697-A
(MAHARAJPALLY) 		2431010014NRG24171020230435395 17/10/2023 Katam Muta 2431010014WL038658 Katam Muta 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842100 Katam Muta ()
12 Kalimela OR-31-010-014-001/61715-A
(MAHARAJPALLY) 		2431010014NRG24171020230435401 17/10/2023 Salbam Rame 2431010014WL038661 Salbam Rame 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842095 Salbam Rame ()
13 Kalimela OR-31-010-014-002/20661
(MAHARAJPALLY) 		2431010014NRG24171020230435406 17/10/2023 Mrs.SUKI SALABAM 2431010014WL038663 Mrs.SUKI SALABAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842098 Mrs.SUKI SALABAM ()
14 Kalimela OR-31-010-014-002/20678-A
(MAHARAJPALLY) 		2431010014NRG24171020230435402 17/10/2023 PUSHAMA KANA 2431010014WL038661 PUSHAMA KANA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7268842092 Account closed
15 Kalimela OR-31-010-014-002/61703-A
(MAHARAJPALLY) 		2431010014NRG24171020230435397 17/10/2023 SARIAM SENTO 2431010014WL038659 SARIAM SENTO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842094 SARIAM SENTO ()
16 Kalimela OR-31-010-014-003/20387-B
(MAHARAJPALLY) 		2431010014NRG24171020230435391 17/10/2023 Poted Bhime 2431010014WL038657 Poted Bhime 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842093 Poted Bhime ()
17 Kalimela OR-31-010-014-003/20407-B
(MAHARAJPALLY) 		2431010014NRG24171020230435439 17/10/2023 DULA KURMI 2431010014WL038667 DULA KURMI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7268842101 No Such Account
18 Kalimela OR-31-010-014-004/20219-A
(MAHARAJPALLY) 		2431010014NRG24171020230435410 17/10/2023 GEETA MALI 2431010014WL038664 GEETA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268842099 GEETA MALI ()
SubTotal 33180 33180
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_171023FTO_651310 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
2 Kalimela OR2431010014_171023FTO_651310 State Bank of India SBIN0017537 M.V. 79 23226
3 Kalimela OR2431010014_171023FTO_651310 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 9954
4 Kalimela OR2431010014_171023FTO_651310 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 23226

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