Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_041223APB_FTO_843590
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-31-010-009-005/6035
(KALIMELA) 		2431010009NRG24031220230524240 04/12/2023 Mr.BHIMSEN MADI 2431010009WL052739 Mr.BHIMSEN MADI 00045 BARB0MALODI 948 948 Processed 01/03/2024 1099913412 BHIMSEN MADI BANK OF BARODA(606985)
SubTotal 948 948
2 Kalimela OR-31-010-009-003/24213-A
(KALIMELA) 		2431010009NRG24031220230524188 04/12/2023 Mrs.USHA KUNDU 2431010009WL052735 Mrs.USHA KUNDU 00415 SBIN0006907 474 474 Processed 29/02/2024 1099913407 USHARANI KUNDRU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-009-003/24213-A
(KALIMELA) 		2431010009NRG24031220230524187 04/12/2023 Mrs.USHA KUNDU 2431010009WL052735 Mrs.USHA KUNDU 00415 SBIN0006907 474 474 Processed 29/02/2024 1099913406 USHARANI KUNDRU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-009-003/5942-B
(KALIMELA) 		2431010009NRG24031220230524265 04/12/2023 SINGE KABASI 2431010009WL052740 SINGE KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099913401 MRS SINGE KABASI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-003/66531
(KALIMELA) 		2431010009NRG24031220230524180 04/12/2023 Mrs. Sukanti Podiami 2431010009WL052734 Mrs. Sukanti Podiami 00415 SBIN0006907 948 948 Processed 01/03/2024 1099913394 MRS SUKANTI PODIAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-004/619865-A
(KALIMELA) 		2431010009NRG24031220230524193 04/12/2023 Mr.BISHNU BAIDYA 2431010009WL052735 Mr.BISHNU BAIDYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913397 Mr. BISHNU BAIDYA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-009-004/619865-A
(KALIMELA) 		2431010009NRG24031220230524195 04/12/2023 Mr.BISHNU BAIDYA 2431010009WL052735 Mr.BISHNU BAIDYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913398 Mr. BISHNU BAIDYA UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-009-005/60084
(KALIMELA) 		2431010009NRG24031220230524237 04/12/2023 PADIE MADI 2431010009WL052739 PADIE MADI 00415 SBIN0006907 948 948 Processed 01/03/2024 1099913408 MRS PADIE MADI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-005/60374
(KALIMELA) 		2431010009NRG24031220230524242 04/12/2023 Mr. AITA SODI 2431010009WL052739 Mr. AITA SODI 00415 SBIN0006907 948 948 Processed 01/03/2024 1099913404 Mr. AITA SODI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-009-005/6041
(KALIMELA) 		2431010009NRG24031220230524243 04/12/2023 BANDI PADIAMI 2431010009WL052739 BANDI PADIAMI 00415 SBIN0006907 948 948 Processed 01/03/2024 1099913410 Mrs. BANDI PADIAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-009-005/6066
(KALIMELA) 		2431010009NRG24031220230524250 04/12/2023 Mr.IRMA MADI 2431010009WL052739 Mr.IRMA MADI 00415 SBIN0006907 711 711 Processed 01/03/2024 1099913403 Mr. IRMA MADI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-009-005/6069-A
(KALIMELA) 		2431010009NRG24031220230524252 04/12/2023 Mr. KASHA SODI 2431010009WL052739 Mr. KASHA SODI 00415 SBIN0006907 711 711 Processed 01/03/2024 1099913400 MR KASHA SODI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-005/6084-A
(KALIMELA) 		2431010009NRG24031220230524257 04/12/2023 Mrs.LAXMI MADI 2431010009WL052739 Mrs.LAXMI MADI 00415 SBIN0006907 711 711 Processed 01/03/2024 1099913409 MISS LAXMI MADI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-005/66006
(KALIMELA) 		2431010009NRG24031220230524261 04/12/2023 Miss.PRAMILA URMAMI 2431010009WL052739 Miss.PRAMILA URMAMI 00415 SBIN0006907 711 711 Processed 01/03/2024 1099913402 MISS PRAMILA URMAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-005/66006
(KALIMELA) 		2431010009NRG24031220230524260 04/12/2023 Mr. IRMA PADIAMI 2431010009WL052739 Mr. IRMA PADIAMI 00415 SBIN0006907 711 711 Processed 01/03/2024 1099913405 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-005/66265
(KALIMELA) 		2431010009NRG24031220230524264 04/12/2023 Mrs. KANI KUNJAMI 2431010009WL052739 Mrs. KANI KUNJAMI 00415 SBIN0006907 711 711 Processed 29/02/2024 1099913411 KANI KUNJAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Kalimela OR-31-010-009-006/24923
(KALIMELA) 		2431010009NRG24031220230524227 04/12/2023 Mrs.KALPANA RAY 2431010009WL052737 Mrs.KALPANA RAY 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913439 MRS KALPANA ROY STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-006/24923
(KALIMELA) 		2431010009NRG24031220230524226 04/12/2023 Mrs.KALPANA RAY 2431010009WL052737 Mrs.KALPANA RAY 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913438 MRS KALPANA ROY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-006/5802
(KALIMELA) 		2431010009NRG24031220230524185 04/12/2023 Mrs.KARUNA BISWAS 2431010009WL052734 Mrs.KARUNA BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099913399 MRS KARUNA BISHWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-006/5822
(KALIMELA) 		2431010009NRG24031220230524199 04/12/2023 Mrs. BITIKA MANDAL 2431010009WL052735 Mrs. BITIKA MANDAL 00415 SBIN0006907 948 948 Processed 01/03/2024 1099913441 MRS BITIKA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24031220230524232 04/12/2023 BIKASH KIRTANIYA 2431010009WL052738 BIKASH KIRTANIYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913396 MR BIKASH KIRTONIYA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24031220230524230 04/12/2023 BIKASH KIRTANIYA 2431010009WL052738 BIKASH KIRTANIYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1099913395 MR BIKASH KIRTONIYA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-009-006/66206
(KALIMELA) 		2431010009NRG24031220230524186 04/12/2023 Mrs.SURABI HALDAR 2431010009WL052734 Mrs.SURABI HALDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099913440 MRS SURAVI HALDAR STATE BANK OF INDIA(508548)
SubTotal 22752 22752
24 Kalimela OR-31-010-009-005/6030
(KALIMELA) 		2431010009NRG24031220230524238 04/12/2023 LAXMAN KABASI 2431010009WL052739 LAXMAN KABASI 00462 UCBA0003331 948 948 Processed 29/02/2024 1099913393 LAXMAN KABASI UCO BANK(607066)
SubTotal 948 948
25 Kalimela OR-31-010-009-002/24049
(KALIMELA) 		2431010009NRG24031220230524204 04/12/2023 GANGI MADI 2431010009WL052736 GANGI MADI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099913434 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-002/24049
(KALIMELA) 		2431010009NRG24031220230524205 04/12/2023 GANGI MADI 2431010009WL052736 GANGI MADI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099913435 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-003/24200
(KALIMELA) 		2431010009NRG24031220230524178 04/12/2023 KALINDRA HALDAR 2431010009WL052734 KALINDRA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099913433 KALINDRA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-009-003/24200
(KALIMELA) 		2431010009NRG24031220230524179 04/12/2023 SEPHALI HALDAR 2431010009WL052734 SEPHALI HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099913436 MRS SEPHALI HALDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-009-004/5190
(KALIMELA) 		2431010009NRG24031220230524182 04/12/2023 ANUBHA ADHIKARI 2431010009WL052734 ANUBHA ADHIKARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099913419 Mrs. ANUBHA ADHIKARI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-004/5470-C
(KALIMELA) 		2431010009NRG24031220230524183 04/12/2023 NIRAMA BAGH 2431010009WL052734 NIRAMA BAGH 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1099913421 NIRAMA BAGH INDUSIND BANK(607189)
31 Kalimela OR-31-010-009-004/619868
(KALIMELA) 		2431010009NRG24031220230524184 04/12/2023 TAPASI BEPARI 2431010009WL052734 TAPASI BEPARI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913416 Mrs. TAPASHI BEPARI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-005/60084
(KALIMELA) 		2431010009NRG24031220230524236 04/12/2023 GANGA MADI 2431010009WL052739 GANGA MADI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099913432 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-009-005/6031
(KALIMELA) 		2431010009NRG24031220230524239 04/12/2023 Mr. BANDI SODI 2431010009WL052739 Mr. BANDI SODI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099913427 Mr. BANDI SODI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-009-005/6041
(KALIMELA) 		2431010009NRG24031220230524244 04/12/2023 BIJU PADIAMI 2431010009WL052739 BIJU PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099913428 Mr. BIJU PADIAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-005/6047-A
(KALIMELA) 		2431010009NRG24031220230524245 04/12/2023 Mr. DEBA MADKAMI 2431010009WL052739 Mr. DEBA MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099913417 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-009-005/6047-A
(KALIMELA) 		2431010009NRG24031220230524246 04/12/2023 Mr.PINTU MADKAMI 2431010009WL052739 Mr.PINTU MADKAMI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913430 Mr. PINTU MADKAMI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-009-005/6049
(KALIMELA) 		2431010009NRG24031220230524247 04/12/2023 Mr.SOMA PUNEM 2431010009WL052739 Mr.SOMA PUNEM 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913426 Mr. SOMA PUNEM UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-009-005/6049
(KALIMELA) 		2431010009NRG24031220230524248 04/12/2023 Rame Punem 2431010009WL052739 Rame Punem 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913423 Mrs. RAME PUNEM UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-009-005/6064
(KALIMELA) 		2431010009NRG24031220230524249 04/12/2023 RAJU MADKAMI 2431010009WL052739 RAJU MADKAMI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913418 Mr. RAJU MADKAMI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-009-005/6069-A
(KALIMELA) 		2431010009NRG24031220230524251 04/12/2023 Mrs. PADIA SODI 2431010009WL052739 Mrs. PADIA SODI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913437 Mrs. PADIA SODI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-009-005/6070
(KALIMELA) 		2431010009NRG24031220230524254 04/12/2023 Mrs. RAME SODI 2431010009WL052739 Mrs. RAME SODI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913422 Mrs. KASHI SODI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-009-005/6070
(KALIMELA) 		2431010009NRG24031220230524253 04/12/2023 MUKA SODI 2431010009WL052739 MUKA SODI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913413 Mr. MUKA SODI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-005/6073
(KALIMELA) 		2431010009NRG24031220230524255 04/12/2023 Mrs. PADIA PADIAMI 2431010009WL052739 Mrs. PADIA PADIAMI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913424 Mrs. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-009-005/66005
(KALIMELA) 		2431010009NRG24031220230524258 04/12/2023 Mr. DAMA SODI 2431010009WL052739 Mr. DAMA SODI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913420 MR DAMA SODI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-009-005/66005
(KALIMELA) 		2431010009NRG24031220230524259 04/12/2023 Mrs. TULASI SODI 2431010009WL052739 Mrs. TULASI SODI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913429 Mrs. TULASI MADI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-009-005/66155
(KALIMELA) 		2431010009NRG24031220230524262 04/12/2023 Mrs. BIRE KUNJAMI 2431010009WL052739 Mrs. BIRE KUNJAMI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913425 Mrs. BIRE KUNJAMI UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-009-005/66265
(KALIMELA) 		2431010009NRG24031220230524263 04/12/2023 Mr. SOMA MADKAMI 2431010009WL052739 Mr. SOMA MADKAMI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913431 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24031220230524233 04/12/2023 SUSHILA KIRTANIYA 2431010009WL052738 SUSHILA KIRTANIYA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099913414 MRS SUSHILA KIRTTANIA STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24031220230524231 04/12/2023 SUSHILA KIRTANIYA 2431010009WL052738 SUSHILA KIRTANIYA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099913415 MRS SUSHILA KIRTTANIA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_041223APB_FTO_843590 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Kalimela OR2431010009_041223APB_FTO_843590 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 22752
3 Kalimela OR2431010009_041223APB_FTO_843590 UCO Bank UCBA0003331 POTERU 948
4 Kalimela OR2431010009_041223APB_FTO_843590 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 25833

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