Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_180423APB_FTO_30231
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-31-010-008-002/67361
(GUMUKA) 		2431010008NRG24180420230014536 18/04/2023 SUKADEV MISTRI 2431010008WL000769 SUKADEV MISTRI 00045 BARB0MALODI 3318 3318 Processed 10/05/2023 1399123167 SUKADEV MISTRI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/67386
(GUMUKA) 		2431010008NRG24180420230014539 18/04/2023 RAJKUMAR BAIRAGI 2431010008WL000769 RAJKUMAR BAIRAGI 00045 BARB0MALODI 3318 3318 Processed 10/05/2023 1399123168 RAJKUMAR BAIRAGI BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-004/11320
(GUMUKA) 		2431010008NRG24180420230014516 18/04/2023 ASHIM MANDAL 2431010008WL000768 ASHIM MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123166 ASHIM MANDAL BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24180420230014544 18/04/2023 MANGALA MADI 2431010008WL000770 MANGALA MADI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123164 Mangala Madi BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24180420230014548 18/04/2023 GANGI SODI 2431010008WL000770 GANGI SODI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123159 Mrs. GANGI SODI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24180420230014547 18/04/2023 SOMARATH SODI 2431010008WL000770 SOMARATH SODI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123163 MR SOMARATHA SODI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-008-006/26513-A
(GUMUKA) 		2431010008NRG24180420230014529 18/04/2023 RADHESHYAM SARKAR 2431010008WL000768 RADHESHYAM SARKAR 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123162 RADHESHYAM SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kalimela OR-31-010-008-006/61457
(GUMUKA) 		2431010008NRG24180420230014552 18/04/2023 GANGI SODI 2431010008WL000770 GANGI SODI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123160 Gangi Sodi BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-006/61457
(GUMUKA) 		2431010008NRG24180420230014551 18/04/2023 RAME SODI 2431010008WL000770 RAME SODI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123161 Rame Sodi BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/67122
(GUMUKA) 		2431010008NRG24180420230014555 18/04/2023 NANDKISHOR SODI 2431010008WL000770 NANDKISHOR SODI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123165 Nandkishor Sodi BANK OF BARODA(606985)
11 Kalimela OR-31-010-008-006/67135
(GUMUKA) 		2431010008NRG24180420230014557 18/04/2023 CHUMKI PADIAMI 2431010008WL000770 CHUMKI PADIAMI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1399123158 MISS CHUMKI BANJAMI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
12 Kalimela OR-31-010-008-001/12110
(GUMUKA) 		2431010008NRG24180420230014509 18/04/2023 ANITA SHANKHARI 2431010008WL000767 ANITA SHANKHARI 00089 CBIN0284325 2844 2844 Processed 10/05/2023 1399123136 Mrs. ANITA SHANKHARI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
13 Kalimela OR-31-010-008-002/11464
(GUMUKA) 		2431010008NRG24180420230014530 18/04/2023 PREMANATH MANDAL 2431010008WL000769 PREMANATH MANDAL 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1399123144 MR PREMANATH MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/67346
(GUMUKA) 		2431010008NRG24180420230014531 18/04/2023 PRADIP MADKAMI 2431010008WL000769 PRADIP MADKAMI 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1399123143 Mr. PRADIP MADKAMI SIG F IN ENG SO RA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-008-002/67364
(GUMUKA) 		2431010008NRG24180420230014537 18/04/2023 MUKA MADKAMI 2431010008WL000769 MUKA MADKAMI 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1399123146 MR MUKA MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24180420230014511 18/04/2023 KABITA BISWAS 2431010008WL000767 KABITA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123150 Mrs. KABITA BISWAS UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-002/67441
(GUMUKA) 		2431010008NRG24180420230014542 18/04/2023 MUNA PADIAMI 2431010008WL000769 MUNA PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1399123141 MR MUNA PODIAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-004/11321
(GUMUKA) 		2431010008NRG24180420230014518 18/04/2023 RAKESH RAY 2431010008WL000768 RAKESH RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123149 MR RAKESH RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-004/25978
(GUMUKA) 		2431010008NRG24180420230014521 18/04/2023 RITA DEBNATH 2431010008WL000768 RITA DEBNATH 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123142 MRS RITA DEBANATH STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-004/67179
(GUMUKA) 		2431010008NRG24180420230014523 18/04/2023 TRIPTI DEY 2431010008WL000768 TRIPTI DEY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123152 Mrs. TRIPTI DEY UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-008-004/67182
(GUMUKA) 		2431010008NRG24180420230014526 18/04/2023 DINESH MAHAJAN 2431010008WL000768 DINESH MAHAJAN 00415 SBIN0006907 2844 2844 Processed 11/05/2023 1399123153 DINESH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-008-004/67182
(GUMUKA) 		2431010008NRG24180420230014524 18/04/2023 GANESH MAHAJAN 2431010008WL000768 GANESH MAHAJAN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123151 GANESH MAHAJAN BANK OF BARODA(606985)
23 Kalimela OR-31-010-008-004/67182
(GUMUKA) 		2431010008NRG24180420230014525 18/04/2023 MAMATA MAHAJAN 2431010008WL000768 MAMATA MAHAJAN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123135 MRS MAMTA MAHAJAN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24180420230014543 18/04/2023 PARO MADI 2431010008WL000770 PARO MADI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123145 MRS PARO MADI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-006/24834-A
(GUMUKA) 		2431010008NRG24180420230014545 18/04/2023 MUDA MADI 2431010008WL000770 MUDA MADI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123148 MR MUDA MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-008-006/67135
(GUMUKA) 		2431010008NRG24180420230014556 18/04/2023 IRMA PODIAMI 2431010008WL000770 IRMA PODIAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1399123147 MR IRMA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
27 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24180420230014510 18/04/2023 KAMALA KANTA BISWAS 2431010008WL000767 KAMALA KANTA BISWAS 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1399123140 Mr. KAMALKANTA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
28 Kalimela OR-31-010-008-001/66449
(GUMUKA) 		2431010008NRG24180420230014513 18/04/2023 TUSHAR MANDAL 2431010008WL000767 TUSHAR MANDAL 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1399123137 TUSHAR MANDAL UCO BANK(607066)
29 Kalimela OR-31-010-008-001/66449
(GUMUKA) 		2431010008NRG24180420230014514 18/04/2023 USHA MONDAL 2431010008WL000767 USHA MONDAL 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1399123139 USHA MONDAL UCO BANK(607066)
30 Kalimela OR-31-010-008-004/67308
(GUMUKA) 		2431010008NRG24180420230014527 18/04/2023 BHUBAN SARKAR 2431010008WL000768 BHUBAN SARKAR 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1399123138 BHUBAN SARKAR UCO BANK(607066)
SubTotal 8532 8532
31 Kalimela OR-31-010-008-002/67349
(GUMUKA) 		2431010008NRG24180420230014532 18/04/2023 SONIA MADKAMI 2431010008WL000769 SONIA MADKAMI 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1399123156 Mr. SANIA MADKAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-008-002/67356
(GUMUKA) 		2431010008NRG24180420230014534 18/04/2023 RAMCHANDRA MADKAMI 2431010008WL000769 RAMCHANDRA MADKAMI 00468 UBIN0546372 3081 3081 Processed 10/05/2023 1399123157 MR RAMCHANDRA MADKAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-002/67366
(GUMUKA) 		2431010008NRG24180420230014538 18/04/2023 ANANDA MADKAMI 2431010008WL000769 ANANDA MADKAMI 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1399123155 ANANDA MADKAMI UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-008-002/67389
(GUMUKA) 		2431010008NRG24180420230014540 18/04/2023 GANGARAM MADKAMI 2431010008WL000769 GANGARAM MADKAMI 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1399123154 GANGARAM MADKAMI UCO BANK(607066)
SubTotal 13035 13035
35 Kalimela OR-31-010-008-001/26378
(GUMUKA) 		2431010008NRG24180420230014512 18/04/2023 SUSANTA BISWAS 2431010008WL000767 SUSANTA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123172 Mr. SUSANTA BISWAS UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-008-004/11320
(GUMUKA) 		2431010008NRG24180420230014517 18/04/2023 KABITA MANDAL 2431010008WL000768 KABITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123173 Mrs. KABITA MANDAL UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-008-004/67179
(GUMUKA) 		2431010008NRG24180420230014522 18/04/2023 SHANKAR DEY 2431010008WL000768 SHANKAR DEY 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123133 Mr. SANKAR CHANDRA DEY UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-008-004/67308
(GUMUKA) 		2431010008NRG24180420230014528 18/04/2023 USHA SARKAR 2431010008WL000768 USHA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123134 Mrs. USHA SARKAR WO BHUBAN SARKAR UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-008-006/24834-A
(GUMUKA) 		2431010008NRG24180420230014546 18/04/2023 MUNI MADI 2431010008WL000770 MUNI MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123169 MUNI MADI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24180420230014549 18/04/2023 JOGA SODI 2431010008WL000770 JOGA SODI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123175 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24180420230014550 18/04/2023 URE SODI 2431010008WL000770 URE SODI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123170 Mrs. URE SODI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-008-006/61907
(GUMUKA) 		2431010008NRG24180420230014553 18/04/2023 DULA SODI 2431010008WL000770 DULA SODI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123174 DULA SODI UCO BANK(607066)
43 Kalimela OR-31-010-008-006/61907
(GUMUKA) 		2431010008NRG24180420230014554 18/04/2023 SOME SODI 2431010008WL000770 SOME SODI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1399123171 Mrs. SOME SODI SIG LTI W/O DULA SODI UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_180423APB_FTO_30231 Bank of Baroda BARB0MALODI MALKANGIRI 32232
2 Kalimela OR2431010008_180423APB_FTO_30231 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Kalimela OR2431010008_180423APB_FTO_30231 State Bank of India SBIN0001325 MALKANGIRI 9954
4 Kalimela OR2431010008_180423APB_FTO_30231 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 31758
5 Kalimela OR2431010008_180423APB_FTO_30231 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Kalimela OR2431010008_180423APB_FTO_30231 UCO Bank UCBA0003331 POTERU 8532
7 Kalimela OR2431010008_180423APB_FTO_30231 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13035
8 Kalimela OR2431010008_180423APB_FTO_30231 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 25596

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