Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_270923APB_FTO_576171
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-31-010-010-002/13079
(KANGURUKONDA) 		2431010000NRG24270920230386747 27/09/2023 SAJAL MANDAL 2431010WL031219 SAJAL MANDAL 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7260216858 SAJAL MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-002/13125
(KANGURUKONDA) 		2431010000NRG24270920230386769 27/09/2023 MAHENDRA GHARAMI 2431010WL031224 MAHENDRA GHARAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7260216857 MAHENDRA GHARAMI IDBI BANK(607095)
SubTotal 5688 5688
3 Kalimela OR-31-010-010-002/13181
(KANGURUKONDA) 		2431010000NRG24270920230386851 27/09/2023 SUBRAT DAS 2431010WL031239 SUBRAT DAS 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7260216839 SUBRAT DAS CANARA BANK(508532)
SubTotal 2844 2844
4 Kalimela OR-31-010-010-001/13406
(KANGURUKONDA) 		2431010000NRG24270920230386805 27/09/2023 Mrs. SUMATI MANDAL 2431010WL031231 Mrs. SUMATI MANDAL 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7260216843 Mrs. SUMATI MANDAL UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-010-002/12905
(KANGURUKONDA) 		2431010000NRG24270920230386856 27/09/2023 GOUTTAM MANDAL 2431010WL031242 GOUTTAM MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216853 MR GOUTAM MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-002/12936
(KANGURUKONDA) 		2431010000NRG24270920230386849 27/09/2023 ANIMA MANDAL 2431010WL031238 ANIMA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216874 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-002/12936
(KANGURUKONDA) 		2431010000NRG24270920230386848 27/09/2023 SUKHA MANDAL 2431010WL031238 SUKHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216856 MR SUKHA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-002/12946
(KANGURUKONDA) 		2431010000NRG24270920230386943 27/09/2023 BINA BISWAS 2431010WL031254 BINA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216880 MRS BINA BISWAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-002/12946
(KANGURUKONDA) 		2431010000NRG24270920230386770 27/09/2023 GANDHARI BISWAS 2431010WL031225 GANDHARI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216854 GANDHARI BISWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-002/13002
(KANGURUKONDA) 		2431010000NRG24270920230386645 27/09/2023 Gita 2431010WL031184 Gita 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216852 MRS GEETA BACHHAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-002/13002
(KANGURUKONDA) 		2431010000NRG24270920230386646 27/09/2023 JAGANNATH BACHHAR 2431010WL031184 JAGANNATH BACHHAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260216851 Jagannath Bachhad FINO PAYMENTS BANK LTD(608001)
12 Kalimela OR-31-010-010-002/13019
(KANGURUKONDA) 		2431010000NRG24270920230386807 27/09/2023 SUCHITRA SINGH 2431010WL031232 SUCHITRA SINGH 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216869 MRS SUCHITRA SINGH STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-002/13049
(KANGURUKONDA) 		2431010000NRG24270920230386829 27/09/2023 MANORANJAN MANDAL 2431010WL031235 MANORANJAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216879 MR MANARANJAN MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/13049
(KANGURUKONDA) 		2431010000NRG24270920230386830 27/09/2023 NILIMA MANDAL 2431010WL031235 NILIMA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216878 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/13053
(KANGURUKONDA) 		2431010000NRG24270920230386854 27/09/2023 NAMITA MONDAL 2431010WL031241 NAMITA MONDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216849 MRS NAMITA MONDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/13079
(KANGURUKONDA) 		2431010000NRG24270920230386748 27/09/2023 REKHA MANDAL 2431010WL031219 REKHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216844 MRS REKHA MONDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/13082
(KANGURUKONDA) 		2431010000NRG24270920230386750 27/09/2023 NITAI MANDAL 2431010WL031221 NITAI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216868 MR NITAI MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/13125
(KANGURUKONDA) 		2431010000NRG24270920230386768 27/09/2023 JHARANA GHARAMI 2431010WL031224 JHARANA GHARAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260216846 Mrs. JHARANA GHARAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-010-002/13137
(KANGURUKONDA) 		2431010000NRG24270920230386749 27/09/2023 Mrs. GOLAPI BAR 2431010WL031220 Mrs. GOLAPI BAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216847 MRS GOLAPI BAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-002/13163
(KANGURUKONDA) 		2431010000NRG24270920230386788 27/09/2023 ARABINDU SANA 2431010WL031227 ARABINDU SANA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216855 MR ARABINDU SANA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-002/13177
(KANGURUKONDA) 		2431010000NRG24260920230385970 27/09/2023 Mr. MANORANJAN MADAL 2431010WL031078 Mr. MANORANJAN MADAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7260216872 MR MANORANJAN MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/13181
(KANGURUKONDA) 		2431010000NRG24270920230386850 27/09/2023 MRS.MILAMRANI DAS 2431010WL031239 MRS.MILAMRANI DAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216876 MRS MILANRANI SULATA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-010-002/13194
(KANGURUKONDA) 		2431010000NRG24270920230386623 27/09/2023 Mrs. SULATA SARKAR 2431010WL031181 Mrs. SULATA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216877 MRS SULATA SARKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/13202
(KANGURUKONDA) 		2431010000NRG24270920230386789 27/09/2023 Mrs.SANJITa BAIRAGI 2431010WL031228 Mrs.SANJITa BAIRAGI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216842 MR SANJITA BAIRAGI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-002/13215
(KANGURUKONDA) 		2431010000NRG24270920230386614 27/09/2023 TAPASKIRTANIYA 2431010WL031178 TAPASKIRTANIYA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216871 MR TAPASH KIRTANIA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/13259
(KANGURUKONDA) 		2431010000NRG24270920230386621 27/09/2023 SABITRI LOD 2431010WL031180 SABITRI LOD 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216870 MR SABITA LOD STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/13288
(KANGURUKONDA) 		2431010000NRG24270920230386827 27/09/2023 REETA RANI SARKAR 2431010WL031233 REETA RANI SARKAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260216873 REETA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-010-002/24716
(KANGURUKONDA) 		2431010000NRG24270920230386612 27/09/2023 Mrs. SIKHA BAIRAGI 2431010WL031176 Mrs. SIKHA BAIRAGI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216875 MRS SIKHA MNG OF MINA BAIRAGI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-010-002/26807
(KANGURUKONDA) 		2431010000NRG24270920230386940 27/09/2023 Mrs. SUNITA MONDAL 2431010WL031252 Mrs. SUNITA MONDAL 00415 SBIN0006907 3318 3318 Rejected 09/11/2023 7260216845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kalimela OR-31-010-010-002/60815
(KANGURUKONDA) 		2431010000NRG24270920230386746 27/09/2023 Miss. JAYANTI GAIN 2431010WL031218 Miss. JAYANTI GAIN 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216850 MISS JAYANTI GAIN STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-010-002/60815
(KANGURUKONDA) 		2431010000NRG24270920230386745 27/09/2023 NIRANJAN MANDAL 2431010WL031218 NIRANJAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260216848 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-010-002/61720
(KANGURUKONDA) 		2431010000NRG24260920230385971 27/09/2023 WAGA MADI 2431010WL031079 WAGA MADI 00415 SBIN0006907 237 237 Processed 10/11/2023 7260216867 MR WAGA MADI STATE BANK OF INDIA(508548)
SubTotal 76077 76077
33 Kalimela OR-31-010-010-001/13413
(KANGURUKONDA) 		2431010000NRG24270920230386647 27/09/2023 SRIMATI MONDAL 2431010WL031185 SRIMATI MONDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7260216841 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-010-001/29723
(KANGURUKONDA) 		2431010000NRG24270920230386613 27/09/2023 GOLAPI MISTRY 2431010WL031177 GOLAPI MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7260216865 MRS GOLAPI MNG OF PTIANKANISHA MISTRY MI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-010-002/12905
(KANGURUKONDA) 		2431010000NRG24270920230386855 27/09/2023 Subhadra Mandal 2431010WL031242 Subhadra Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216840 Mrs. SUBHADRA MANDAL UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-010-002/13019
(KANGURUKONDA) 		2431010000NRG24270920230386806 27/09/2023 JADULAL SINGH 2431010WL031232 JADULAL SINGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216862 Mr. JADULAL SING UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-010-002/13053
(KANGURUKONDA) 		2431010000NRG24270920230386853 27/09/2023 UTTAM MANDAL 2431010WL031241 UTTAM MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216864 Mr. UTTAM MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-010-002/13123
(KANGURUKONDA) 		2431010000NRG24270920230386852 27/09/2023 SANKARI SARKAR 2431010WL031240 SANKARI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216863 Mrs. SANKARI SARKAR UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-010-002/13154
(KANGURUKONDA) 		2431010000NRG24270920230386828 27/09/2023 SANTOSH SARKAR 2431010WL031234 SANTOSH SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216860 Mr. SANTOSH SARKAR UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-010-002/13192
(KANGURUKONDA) 		2431010000NRG24270920230386804 27/09/2023 Pravati ray 2431010WL031230 Pravati ray 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216861 Mrs. PRAVATI RAY UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-010-002/13194
(KANGURUKONDA) 		2431010000NRG24270920230386622 27/09/2023 SANKAR SARKAR 2431010WL031181 SANKAR SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216881 Mr. SHANKAR SARKAR UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-010-002/13288
(KANGURUKONDA) 		2431010000NRG24270920230386826 27/09/2023 Sanjit Sarkar 2431010WL031233 Sanjit Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216859 Mr. SANJIT SARKAR UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-010-002/24722
(KANGURUKONDA) 		2431010000NRG24270920230386831 27/09/2023 Sankar Mondal 2431010WL031236 Sankar Mondal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260216866 Mr. SANKAR MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_270923APB_FTO_576171 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010010_270923APB_FTO_576171 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Kalimela OR2431010010_270923APB_FTO_576171 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 69915
4 Kalimela OR2431010010_270923APB_FTO_576171 State Bank of India SBIN0006907 SBI,KALIMELA 6162
5 Kalimela OR2431010010_270923APB_FTO_576171 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 22752
6 Kalimela OR2431010010_270923APB_FTO_576171 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 8532

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