Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_250423APB_FTO_47738
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-31-010-001-009/40754
() 		2431010019NRG24250420230031257 25/04/2023 BISHWAJIT SARDAR 2431010019WL001611 BISHWAJIT SARDAR 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1402046197 Bishwajit Sardar BANK OF BARODA(606985)
SubTotal 2844 2844
2 Kalimela OR-31-010-001-009/25011
() 		2431010019NRG24250420230031244 25/04/2023 Mr MOHAN SWARNAKAR 2431010019WL001611 Mr MOHAN SWARNAKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046192 MR MOHAN SWARNAKAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-009/25011
() 		2431010019NRG24250420230031243 25/04/2023 Mr PRASAD SWARNAKAR 2431010019WL001611 Mr PRASAD SWARNAKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046193 MR PRASAD SWARNAKAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-009/25026
() 		2431010019NRG24250420230031247 25/04/2023 Mrs.PROVATI HALDAR 2431010019WL001611 Mrs.PROVATI HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046174 MRS PRABHATI HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-001-009/25028-A
() 		2431010019NRG24250420230031248 25/04/2023 ANAND MISTRI 2431010019WL001611 ANAND MISTRI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046194 MR ANAND MISTRI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-009/30371
() 		2431010019NRG24250420230031250 25/04/2023 Mr.SUKUMARA DHALI 2431010019WL001611 Mr.SUKUMARA DHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046188 MR SUKUMAR DHALI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-001-009/40167
() 		2431010019NRG24250420230031254 25/04/2023 Mr.AMAL SARDAR 2431010019WL001611 Mr.AMAL SARDAR 00415 SBIN0006907 2844 2844 Processed 11/05/2023 1402046179 AMAL SARADARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-001-009/40754
() 		2431010019NRG24250420230031258 25/04/2023 Mrs.BINATA SARDAR 2431010019WL001611 Mrs.BINATA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046217 MRS BINATA SARADAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-001-009/40963
() 		2431010019NRG24250420230031259 25/04/2023 Mrs.SUSHAMA HALDAR 2431010019WL001611 Mrs.SUSHAMA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046176 MRS SUSHAMA HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-001-009/60072
() 		2431010019NRG24250420230031260 25/04/2023 BABALI HALDAR 2431010019WL001611 BABALI HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046190 MRS BABALI HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-001-009/66030
() 		2431010019NRG24250420230031267 25/04/2023 SHANTI HALDAR 2431010019WL001611 SHANTI HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046191 MRS SANTI HALDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-001-009/7004
() 		2431010019NRG24250420230031270 25/04/2023 PARBATI MANDAL 2431010019WL001611 PARBATI MANDAL 00415 SBIN0006907 2844 2844 Processed 11/05/2023 1402046167 PARBATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-001-009/7004
() 		2431010019NRG24250420230031269 25/04/2023 SAHADEV MONDAL 2431010019WL001611 SAHADEV MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046171 MR SAHADEV MONDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-001-009/7005
() 		2431010019NRG24250420230031271 25/04/2023 TAPATI DHAR 2431010019WL001611 TAPATI DHAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046195 TAPATI DHAR UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-001-009/8527
() 		2431010019NRG24250420230031275 25/04/2023 PRATIMA GAIN 2431010019WL001611 PRATIMA GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046196 Mrs. PRATIBHA GAIN UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-001-009/8534
() 		2431010019NRG24250420230031276 25/04/2023 Mr.SUKUMAR DHALI 2431010019WL001611 Mr.SUKUMAR DHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046178 MR SUKUMAR DHALI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-001-009/8541-A
() 		2431010019NRG24250420230031280 25/04/2023 Mrs SUJATA MANDAL 2431010019WL001611 Mrs SUJATA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046186 Mrs. SUJATA MANDAL UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-001-009/8541-A
() 		2431010019NRG24250420230031279 25/04/2023 SUJATA MANDAL 2431010019WL001611 SUJATA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046185 MR ASIM MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-001-009/8562
() 		2431010019NRG24250420230031282 25/04/2023 PUTULYA DHALI 2431010019WL001611 PUTULYA DHALI 00415 SBIN0006907 2607 2607 Processed 11/05/2023 1402046180 PUTUL DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-001-009/8563
() 		2431010019NRG24250420230031286 25/04/2023 Miss CHAMPA SARKAR 2431010019WL001611 Miss CHAMPA SARKAR 00415 SBIN0006907 2607 2607 Processed 11/05/2023 1402046187 CHAMPA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-001-009/8563
() 		2431010019NRG24250420230031284 25/04/2023 Mr.MANORANJAN DHALI 2431010019WL001611 Mr.MANORANJAN DHALI 00415 SBIN0006907 2607 2607 Processed 11/05/2023 1402046175 MANORANJAN DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-001-009/8570
() 		2431010019NRG24250420230031288 25/04/2023 Mrs.BIL SHIL 2431010019WL001611 Mrs.BIL SHIL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1402046189 MRS BIL SHIL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-001-009/8571
() 		2431010019NRG24250420230031289 25/04/2023 Mrs.MINATI GAIN 2431010019WL001611 Mrs.MINATI GAIN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1402046183 MRS MINATI GAIN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-001-009/8572
() 		2431010019NRG24250420230031290 25/04/2023 Mrs.ARATI GAIN 2431010019WL001611 Mrs.ARATI GAIN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1402046184 MISS ARATI GAIN STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-001-009/8573
() 		2431010019NRG24250420230031291 25/04/2023 Mrs.ARCHCHANA GAIN 2431010019WL001611 Mrs.ARCHCHANA GAIN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1402046218 MRS ARCHCHANA GAIN STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-001-009/8585
() 		2431010019NRG24250420230031293 25/04/2023 Mr.PARIMALDHALI 2431010019WL001611 Mr.PARIMALDHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046168 MR PARIMALA DHALI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-001-009/8585
() 		2431010019NRG24250420230031294 25/04/2023 Mrs. SILA DHALI 2431010019WL001611 Mrs. SILA DHALI 00415 SBIN0006907 2844 2844 Processed 11/05/2023 1402046173 SILA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-001-009/8603
() 		2431010019NRG24250420230031295 25/04/2023 Mr.HIREN HALDAR 2431010019WL001611 Mr.HIREN HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046182 MR HIREN HALDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-001-009/8608-A
() 		2431010019NRG24250420230031296 25/04/2023 SUKADEV GAIN 2431010019WL001611 SUKADEV GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046169 MR SUKADEV GAIN STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-001-009/8608-A
() 		2431010019NRG24250420230031297 25/04/2023 SUKDEB GAIN 2431010019WL001611 SUKDEB GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046170 MRS PRAMILA GAIN STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-001-009/8621
() 		2431010019NRG24250420230031301 25/04/2023 Mr.KALIPADA MANDAL 2431010019WL001611 Mr.KALIPADA MANDAL 00415 SBIN0006907 2844 2844 Processed 11/05/2023 1402046172 KALIPADA MANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-001-013/40509
() 		2431010019NRG24250420230031304 25/04/2023 Mr.TARUNA KUMAR DHALI 2431010019WL001611 Mr.TARUNA KUMAR DHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046181 MR TARUNA KUMAR DHALI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-001-013/40509
() 		2431010019NRG24250420230031305 25/04/2023 Mrs. SHYMALI DHALI 2431010019WL001611 Mrs. SHYMALI DHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046177 MRS SHYAMALI DHALI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-001-013/40510
() 		2431010019NRG24250420230031306 25/04/2023 Mrs. LALITA DHALI 2431010019WL001611 Mrs. LALITA DHALI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1402046219 MRS LALITA DHALI STATE BANK OF INDIA(508548)
SubTotal 92193 92193
35 Kalimela OR-31-010-001-009/25011
() 		2431010019NRG24250420230031242 25/04/2023 Mrs.LAXMI SWARNAKAR 2431010019WL001611 Mrs.LAXMI SWARNAKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046215 MISS LAKSHMI SWARNAKAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-001-009/25012
() 		2431010019NRG24250420230031245 25/04/2023 Mr.SUKUMAR MANDAL 2431010019WL001611 Mr.SUKUMAR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046220 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-001-009/25012
() 		2431010019NRG24250420230031246 25/04/2023 Mrs.NIRMALA MANDAL 2431010019WL001611 Mrs.NIRMALA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046208 Mrs. NIRMALA MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-001-009/25028-A
() 		2431010019NRG24250420230031249 25/04/2023 Mrs SANDHYA MISTRY 2431010019WL001611 Mrs SANDHYA MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046200 Mrs. SANDHYA MISTRY UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-001-009/30371
() 		2431010019NRG24250420230031251 25/04/2023 BHARATI DHALI 2431010019WL001611 BHARATI DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046198 BHARATI DHALI MOUSAMI DHALI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-001-009/30729
() 		2431010019NRG24250420230031253 25/04/2023 PRAMILA DHAR 2431010019WL001611 PRAMILA DHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046211 MRS PRAMILA DHAR STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-001-009/30729
() 		2431010019NRG24250420230031252 25/04/2023 PRAMILA DHAR 2431010019WL001611 PRAMILA DHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046210 Mr. AMARENDRA NATH DHARA UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-001-009/40167
() 		2431010019NRG24250420230031255 25/04/2023 Mrs.ARCHCHANA SARDAR 2431010019WL001611 Mrs.ARCHCHANA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046207 Mrs. ARCHCHANA SARDAR UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-001-009/60125
() 		2431010019NRG24250420230031262 25/04/2023 GOUR MANDAL 2431010019WL001611 GOUR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046213 MRS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-001-009/60125
() 		2431010019NRG24250420230031261 25/04/2023 GOUR MANDAL 2431010019WL001611 GOUR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046212 MR GOUR MANDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-001-009/61402
() 		2431010019NRG24250420230031263 25/04/2023 Mrs.ANIMA MANDAL 2431010019WL001611 Mrs.ANIMA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046199 Mrs. ANIMA MANDAL UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-001-009/7006
() 		2431010019NRG24250420230031272 25/04/2023 MAHESH DHALI 2431010019WL001611 MAHESH DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046214 Mr. Mahesh Dhali UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-001-009/8527
() 		2431010019NRG24250420230031273 25/04/2023 Mr.SUBHENDU GAIN 2431010019WL001611 Mr.SUBHENDU GAIN 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1402046204 TULASI GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-001-009/8527
() 		2431010019NRG24250420230031274 25/04/2023 Mrs.KARUNA GAIN 2431010019WL001611 Mrs.KARUNA GAIN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046216 Mrs. KARUNA GAIN UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-001-009/8534
() 		2431010019NRG24250420230031277 25/04/2023 SABITA DHALI 2431010019WL001611 SABITA DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046205 Mrs. SABITA DHALI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-001-009/8536
() 		2431010019NRG24250420230031278 25/04/2023 Mr. PRASANTA BAIRAGI 2431010019WL001611 Mr. PRASANTA BAIRAGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046166 MRS KANIKA BAIRAGI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-001-009/8562
() 		2431010019NRG24250420230031283 25/04/2023 MIHIR DHALI 2431010019WL001611 MIHIR DHALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402046203 MR MIHIR DHALI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-001-009/8562
() 		2431010019NRG24250420230031281 25/04/2023 Mr.RAMPADA DHALI 2431010019WL001611 Mr.RAMPADA DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1402046163 RAMAPAD DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-001-009/8563
() 		2431010019NRG24250420230031285 25/04/2023 Mrs DULALI DHALI 2431010019WL001611 Mrs DULALI DHALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402046165 Mrs. DULALI DHALI UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-001-009/8570
() 		2431010019NRG24250420230031287 25/04/2023 Mr.MRINAL SIL 2431010019WL001611 Mr.MRINAL SIL 00474 SBIN0RRUKGB 2607 2607 Processed 11/05/2023 1402046164 MRINAL SIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-001-009/8616
() 		2431010019NRG24250420230031299 25/04/2023 Mr.KESHAB DHALI 2431010019WL001611 Mr.KESHAB DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046202 KESHAB DHALI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-001-009/8616
() 		2431010019NRG24250420230031298 25/04/2023 Mrs.MANJU DHALI 2431010019WL001611 Mrs.MANJU DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046201 Mrs. MANJU DHALI UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-001-009/8621
() 		2431010019NRG24250420230031302 25/04/2023 SABITA MANDAL 2431010019WL001611 SABITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046206 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-001-009/8621
() 		2431010019NRG24250420230031303 25/04/2023 TUPHAN MANDAL 2431010019WL001611 TUPHAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402046209 MASTER TUPHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 67545 67545
59 Kalimela OR-31-010-001-009/8616
() 		2431010019NRG24250420230031300 25/04/2023 LALMATI DHALI 2431010019WL001611 LALMATI DHALI 00691 IPOS0000001 2844 2844 Processed 11/05/2023 1402046162 LALMATI DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_250423APB_FTO_47738 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010019_250423APB_FTO_47738 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 92193
3 Kalimela OR2431010019_250423APB_FTO_47738 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 64701
4 Kalimela OR2431010019_250423APB_FTO_47738 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
5 Kalimela OR2431010019_250423APB_FTO_47738 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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