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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_131123APB_FTO_754259
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-31-010-013-004/266931
(LUGEL) 		2431010013NRG24131120230483814 13/11/2023 Mutti Matum 2431010013WL045737 Mutti Matum 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8991814479 Mrs. MUTI MATUM UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-013-004/267097
(LUGEL) 		2431010013NRG24131120230483826 13/11/2023 JALI DESHI 2431010013WL045739 JALI DESHI 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8991814478 Mr. JALI DESHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 Kalimela OR-31-010-013-004/267012
(LUGEL) 		2431010013NRG24131120230484477 13/11/2023 Shankar Kumar Sodi 2431010013WL045853 Shankar Kumar Sodi 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8991814438 MR SANKAR KUMAR SODI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-013-004/70006-A
(LUGEL) 		2431010013NRG24131120230483852 13/11/2023 Biswajit Ray 2431010013WL045742 Biswajit Ray 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8991814444 Mr. BISWAJIT RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 Kalimela OR-31-010-013-001/15922
(LUGEL) 		2431010013NRG24131120230483809 13/11/2023 BIJAYA BISWAS 2431010013WL045736 BIJAYA BISWAS 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814430 MR BIJAY BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-013-003/60417
(LUGEL) 		2431010013NRG24131120230483834 13/11/2023 Laxmi Haldar 2431010013WL045740 Laxmi Haldar 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814441 MRS LAXMI HALDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-013-003/67035
(LUGEL) 		2431010013NRG24131120230483823 13/11/2023 SHYAMALI DAS 2431010013WL045738 SHYAMALI DAS 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814439 MRS SHYMALI DAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-013-003/67041
(LUGEL) 		2431010013NRG24131120230483842 13/11/2023 Gopal Mandal 2431010013WL045741 Gopal Mandal 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814443 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-013-004/17164
(LUGEL) 		2431010013NRG24131120230483812 13/11/2023 Mana 2431010013WL045737 Mana 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814445 MRS MONA RAE STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-004/17184
(LUGEL) 		2431010013NRG24131120230483886 13/11/2023 Chandan 2431010013WL045752 Chandan 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814433 MRS CHANDANA MNG OF CHUMKI CHOUDHURI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-013-004/17203
(LUGEL) 		2431010013NRG24131120230483837 13/11/2023 Kini Mandal 2431010013WL045740 Kini Mandal 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814436 MRS KINI MNG OF SUSAMA MONDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-013-004/18880-A
(LUGEL) 		2431010013NRG24131120230483856 13/11/2023 Purno Bhumiya 2431010013WL045743 Purno Bhumiya 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814452 PURNA BHUMIA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-013-004/60185-A
(LUGEL) 		2431010013NRG24131120230483840 13/11/2023 Ganesh 2431010013WL045740 Ganesh 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814450 MR GANESH BHUMIA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-013-004/70006-A
(LUGEL) 		2431010013NRG24131120230483853 13/11/2023 Amela Ray 2431010013WL045742 Amela Ray 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814456 MRS AMELA RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-013-004/70105
(LUGEL) 		2431010013NRG24131120230483820 13/11/2023 Aparna 2431010013WL045737 Aparna 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814435 MRS ARPANA MNG OF KAMANA LAKSINA BAIDYA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-013-004/70105
(LUGEL) 		2431010013NRG24131120230483819 13/11/2023 Manahar 2431010013WL045737 Manahar 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991814440 MR MANOHAR BAIDYA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 Kalimela OR-31-010-013-001/266979
(LUGEL) 		2431010013NRG24131120230484538 13/11/2023 ANITA BASU 2431010013WL045859 ANITA BASU 00415 SBIN0017537 711 711 Processed 01/01/2024 8991814442 MISS ANITA BASU STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-013-001/267509
(LUGEL) 		2431010013NRG24131120230484539 13/11/2023 Kousalya Das 2431010013WL045859 Kousalya Das 00415 SBIN0017537 711 711 Processed 01/01/2024 8991814466 MR KOUSALYA DAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-013-001/267517
(LUGEL) 		2431010013NRG24131120230484543 13/11/2023 Prasanta Mandal 2431010013WL045859 Prasanta Mandal 00415 SBIN0017537 711 711 Processed 01/01/2024 8991814448 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-013-002/266963
(LUGEL) 		2431010013NRG24131120230483807 13/11/2023 Pramila 2431010013WL045735 Pramila 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814460 MRS PROMILA SARKAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-013-003/267489
(LUGEL) 		2431010013NRG24111120230483234 13/11/2023 Subhadra Biswas 2431010013WL045651 Subhadra Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814467 MRS SUBHADRA BISWAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-013-003/267491
(LUGEL) 		2431010013NRG24111120230483237 13/11/2023 Tapati Sarkar 2431010013WL045651 Tapati Sarkar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814469 MRS TAPATI SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-013-003/60535
(LUGEL) 		2431010013NRG24131120230483821 13/11/2023 ARATI MALLICK 2431010013WL045738 ARATI MALLICK 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814462 MRS ARATI MALLICK STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-013-003/60610
(LUGEL) 		2431010013NRG24131120230483822 13/11/2023 Sarati Bawali 2431010013WL045738 Sarati Bawali 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814465 MRS SARATI BAWALI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-013-003/67041
(LUGEL) 		2431010013NRG24131120230483843 13/11/2023 Bishaka 2431010013WL045741 Bishaka 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814437 MRS BISAKHA MONDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-013-004/16933
(LUGEL) 		2431010013NRG24131120230483825 13/11/2023 SANDHI RANGI 2431010013WL045739 SANDHI RANGI 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814453 MRS SONDHI RANGI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-013-004/17165
(LUGEL) 		2431010013NRG24131120230483824 13/11/2023 Amela 2431010013WL045738 Amela 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814431 Mrs. AMELA SARKAR UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-013-004/17179
(LUGEL) 		2431010013NRG24131120230483836 13/11/2023 Chanchala 2431010013WL045740 Chanchala 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814447 MRS CHANCHALA JODDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-013-004/17179
(LUGEL) 		2431010013NRG24131120230483835 13/11/2023 Sashi 2431010013WL045740 Sashi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814432 Mr. SASHI JODDAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-013-004/17235
(LUGEL) 		2431010013NRG24131120230484471 13/11/2023 Biplab Karati 2431010013WL045853 Biplab Karati 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814470 MR BIPLAB KARATI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-013-004/17235
(LUGEL) 		2431010013NRG24131120230484470 13/11/2023 SHANTI KORATI 2431010013WL045853 SHANTI KORATI 00415 SBIN0017537 1659 1659 Rejected 01/01/2024 8991814461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Kalimela OR-31-010-013-004/17245
(LUGEL) 		2431010013NRG24131120230484473 13/11/2023 Sankar 2431010013WL045853 Sankar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814426 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-013-004/17251
(LUGEL) 		2431010013NRG24131120230484474 13/11/2023 KUSUM MANDAL 2431010013WL045853 KUSUM MANDAL 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814423 MRS KUSUM MONDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-013-004/18976-B
(LUGEL) 		2431010013NRG24131120230483850 13/11/2023 Balaran 2431010013WL045742 Balaran 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814458 Mr. BALARAM KHARA INDIAN BANK(607105)
35 Kalimela OR-31-010-013-004/18976-B
(LUGEL) 		2431010013NRG24131120230483851 13/11/2023 Ullash 2431010013WL045742 Ullash 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814471 MRS ULLAS KHARA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-013-004/266940
(LUGEL) 		2431010013NRG24131120230483838 13/11/2023 Malati 2431010013WL045740 Malati 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814451 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-013-004/267012
(LUGEL) 		2431010013NRG24131120230484476 13/11/2023 Debe Sodi 2431010013WL045853 Debe Sodi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814486 Debe Sodi FINO PAYMENTS BANK LTD(608001)
38 Kalimela OR-31-010-013-004/267139
(LUGEL) 		2431010013NRG24131120230483858 13/11/2023 SITA SONDHI 2431010013WL045745 SITA SONDHI 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814480 Mrs. SITA SONDHI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-013-004/267142
(LUGEL) 		2431010013NRG24131120230483815 13/11/2023 Jayanta Mandal 2431010013WL045737 Jayanta Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814476 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-013-004/267142
(LUGEL) 		2431010013NRG24131120230483816 13/11/2023 Rachana Mandal 2431010013WL045737 Rachana Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814434 MRS RACHANA MANDAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-013-004/267184
(LUGEL) 		2431010013NRG24131120230483827 13/11/2023 SUNAM ENKA 2431010013WL045739 SUNAM ENKA 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814459 MR SUNAM ENKA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-013-004/267439
(LUGEL) 		2431010013NRG24131120230483818 13/11/2023 Pinky Bhattacharya 2431010013WL045737 Pinky Bhattacharya 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814475 MRS PINKY BHATTACHARYA STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-013-004/267651
(LUGEL) 		2431010013NRG24131120230483839 13/11/2023 Anjana Pangi 2431010013WL045740 Anjana Pangi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814457 MRS ANJANA PANGI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-013-004/267652
(LUGEL) 		2431010013NRG24131120230483846 13/11/2023 Sunam Rangi 2431010013WL045741 Sunam Rangi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814468 MRS SUNAM RANGI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-013-004/60026
(LUGEL) 		2431010013NRG24131120230483829 13/11/2023 SINGE PUNEM 2431010013WL045739 SINGE PUNEM 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814477 MRS SINGE PUNEM STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-013-004/60187-A
(LUGEL) 		2431010013NRG24131120230483831 13/11/2023 Padma 2431010013WL045739 Padma 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814472 MRS PADMA GUNTHA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-013-004/60187-A
(LUGEL) 		2431010013NRG24131120230483830 13/11/2023 Sunadhar Ghunta 2431010013WL045739 Sunadhar Ghunta 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814449 MR SUNADHAR GUNDA STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-013-004/67895
(LUGEL) 		2431010013NRG24131120230483810 13/11/2023 Gopal Khara 2431010013WL045736 Gopal Khara 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814446 MR GOPAL KHARA STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-013-004/70028-A
(LUGEL) 		2431010013NRG24131120230484478 13/11/2023 Laxmi Madkami 2431010013WL045853 Laxmi Madkami 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814481 MRS LAXMI MADKAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-013-004/70041
(LUGEL) 		2431010013NRG24131120230483854 13/11/2023 Adame Sunam 2431010013WL045742 Adame Sunam 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814473 MRS ADAME SUNAM STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-013-004/70041
(LUGEL) 		2431010013NRG24131120230483855 13/11/2023 Sunam Mala 2431010013WL045742 Sunam Mala 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814454 SUNAM MALA STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-013-004/70043
(LUGEL) 		2431010013NRG24131120230483848 13/11/2023 Ganga Kabashi 2431010013WL045741 Ganga Kabashi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814474 MR GANGA KABASI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-013-004/70043
(LUGEL) 		2431010013NRG24131120230483847 13/11/2023 Kabasi Rango 2431010013WL045741 Kabasi Rango 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814463 MRS KABASI RANGO STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-013-004/70046
(LUGEL) 		2431010013NRG24131120230483833 13/11/2023 Sondi Raju 2431010013WL045739 Sondi Raju 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8991814464 SONDHI RAJU STATE BANK OF INDIA(508548)
SubTotal 60198 60198
55 Kalimela OR-31-010-013-001/267509
(LUGEL) 		2431010013NRG24131120230484540 13/11/2023 Satyajit Das 2431010013WL045859 Satyajit Das 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991814424 Mr. SATYAJIT DAS UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-013-003/16057
(LUGEL) 		2431010013NRG24131120230483808 13/11/2023 Asha 2431010013WL045735 Asha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814428 MR ASARANI MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-013-004/17161
(LUGEL) 		2431010013NRG24131120230483844 13/11/2023 Susuma 2431010013WL045741 Susuma 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814488 MR HARIDAS RAY STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-013-004/17187
(LUGEL) 		2431010013NRG24131120230483813 13/11/2023 Mamata 2431010013WL045737 Mamata 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814429 MRS MAMATA KUNDU STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-013-004/17230
(LUGEL) 		2431010013NRG24131120230483845 13/11/2023 Pagali 2431010013WL045741 Pagali 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814455 MRS PAGALI SIKADARA STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-013-004/17242
(LUGEL) 		2431010013NRG24131120230483849 13/11/2023 MIRA MANDAL 2431010013WL045742 MIRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814427 MRS MIRA MONDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-013-004/267184
(LUGEL) 		2431010013NRG24131120230483828 13/11/2023 SUNAM SOME 2431010013WL045739 SUNAM SOME 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814425 Mrs. SUNAM SOME UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-013-004/267438
(LUGEL) 		2431010013NRG24131120230483817 13/11/2023 GOBINDA BHATTACARJYA 2431010013WL045737 GOBINDA BHATTACARJYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814485 Mr. GOBINDO BHATTACHARJEE UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-013-004/267653
(LUGEL) 		2431010013NRG24131120230483857 13/11/2023 Ungi Madkami 2431010013WL045744 Ungi Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814484 Mrs. UNGI MADKAMI UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-013-004/60185-A
(LUGEL) 		2431010013NRG24131120230483841 13/11/2023 Gouri Bhumia 2431010013WL045740 Gouri Bhumia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814487 Mrs. GOURI BHUMIA UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-013-004/67895
(LUGEL) 		2431010013NRG24131120230483811 13/11/2023 Kuni 2431010013WL045736 Kuni 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814483 Mrs. KUNI KHARA UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-013-004/70046
(LUGEL) 		2431010013NRG24131120230483832 13/11/2023 Jogi Sondhi 2431010013WL045739 Jogi Sondhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991814482 Mrs. JOGI SANDHI UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_131123APB_FTO_754259 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010013_131123APB_FTO_754259 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Kalimela OR2431010013_131123APB_FTO_754259 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 19908
4 Kalimela OR2431010013_131123APB_FTO_754259 State Bank of India SBIN0017537 M.V. 79 60198
5 Kalimela OR2431010013_131123APB_FTO_754259 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 18960

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