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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_190623APB_FTO_256428
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-31-010-009-006/24119
(KALIMELA) 		2431010009NRG24190620230172401 19/06/2023 Mr.JAYDEV MONDAL 2431010009WL008900 Mr.JAYDEV MONDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798960 Mr. JAYADEB MANDAL UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-009-006/5780
(KALIMELA) 		2431010009NRG24190620230172404 19/06/2023 Mr. MUKUNDA SARDAR 2431010009WL008900 Mr. MUKUNDA SARDAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798963 MR MUKUNDA SARDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-006/5780
(KALIMELA) 		2431010009NRG24190620230172405 19/06/2023 Mrs. LAKSHMI SARADAR 2431010009WL008900 Mrs. LAKSHMI SARADAR 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2797798959 MRS LAKSHMI SARADAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-006/5800
(KALIMELA) 		2431010009NRG24190620230172409 19/06/2023 PRADEEP MANDAL 2431010009WL008900 PRADEEP MANDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798966 PRADEEP MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-006/5819
(KALIMELA) 		2431010009NRG24190620230172411 19/06/2023 Mr. PREMANANDA SARKAR 2431010009WL008900 Mr. PREMANANDA SARKAR 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2797798958 MR PREMANANDA SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-006/5834
(KALIMELA) 		2431010009NRG24190620230172412 19/06/2023 Mrs. SUSILA MANDAL 2431010009WL008900 Mrs. SUSILA MANDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798954 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-006/5840
(KALIMELA) 		2431010009NRG24190620230172413 19/06/2023 Mr. MANIK SARDAR 2431010009WL008900 Mr. MANIK SARDAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798956 MR MANIK SARDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-006/5840
(KALIMELA) 		2431010009NRG24190620230172414 19/06/2023 Mrs. SABITA SARDAR 2431010009WL008900 Mrs. SABITA SARDAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798964 MRS SABITA SARDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-006/5841
(KALIMELA) 		2431010009NRG24190620230172416 19/06/2023 Mrs. LATIKA MNG OF TAPASI MANDAL 2431010009WL008900 Mrs. LATIKA MNG OF TAPASI MANDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798957 MRS LATIKA MNG OF TAPASI MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-006/5843
(KALIMELA) 		2431010009NRG24190620230172417 19/06/2023 Mrs. SULATA MANDAL 2431010009WL008900 Mrs. SULATA MANDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798961 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-006/5848
(KALIMELA) 		2431010009NRG24190620230172420 19/06/2023 Mrs. MANIMALA BISWAS 2431010009WL008900 Mrs. MANIMALA BISWAS 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2797798955 MRS MANIMALA BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-006/5851
(KALIMELA) 		2431010009NRG24190620230172421 19/06/2023 THANKUR MANDAL 2431010009WL008900 THANKUR MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798965 MR THAKUR MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-006/5852
(KALIMELA) 		2431010009NRG24190620230172423 19/06/2023 GOLAPI BISWAS 2431010009WL008900 GOLAPI BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798962 MRS GOLAPI BISHWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-006/5853
(KALIMELA) 		2431010009NRG24190620230172425 19/06/2023 BASANTI MANDAL 2431010009WL008900 BASANTI MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798953 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-006/5873
(KALIMELA) 		2431010009NRG24190620230172426 19/06/2023 JAGATRA MANDAL 2431010009WL008900 JAGATRA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798949 MRS JAGATRA MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-006/62073
(KALIMELA) 		2431010009NRG24190620230172429 19/06/2023 Mr. BIKASH MANDAL 2431010009WL008900 Mr. BIKASH MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798948 Mr. BIKASH MANDAL UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-009-006/66207
(KALIMELA) 		2431010009NRG24190620230172430 19/06/2023 Mrs. LIPIKA MANDAL 2431010009WL008900 Mrs. LIPIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2797798967 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 43371 43371
18 Kalimela OR-31-010-009-006/24119
(KALIMELA) 		2431010009NRG24190620230172402 19/06/2023 SUNITI MANDAL 2431010009WL008900 SUNITI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797798969 MRS SUNITI MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-006/24995
(KALIMELA) 		2431010009NRG24190620230172403 19/06/2023 SUCHITRA BISWAS 2431010009WL008900 SUCHITRA BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798952 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-006/5784
(KALIMELA) 		2431010009NRG24190620230172406 19/06/2023 KRUSHNA RAY 2431010009WL008900 KRUSHNA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798974 KRUSHNO RAY CANARA BANK(508532)
21 Kalimela OR-31-010-009-006/5799
(KALIMELA) 		2431010009NRG24190620230172407 19/06/2023 KARTIK SARKAR 2431010009WL008900 KARTIK SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798951 MR KARTIK SARKAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-006/5799
(KALIMELA) 		2431010009NRG24190620230172408 19/06/2023 PURNIMA SARKAR 2431010009WL008900 PURNIMA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798976 Mrs. PURNIMA SARKAR UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-006/5800
(KALIMELA) 		2431010009NRG24190620230172410 19/06/2023 GITA RANI MANDAL 2431010009WL008900 GITA RANI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797798975 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-006/5841
(KALIMELA) 		2431010009NRG24190620230172415 19/06/2023 SUNITI MANDAL 2431010009WL008900 SUNITI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798971 Mrs. SUNITI MANDAL UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-006/5844
(KALIMELA) 		2431010009NRG24190620230172418 19/06/2023 SUKHACHAND THANDAR 2431010009WL008900 SUKHACHAND THANDAR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798972 SUKACHAND . THANDAR UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-006/5844
(KALIMELA) 		2431010009NRG24190620230172419 19/06/2023 SUNITI THANDAR 2431010009WL008900 SUNITI THANDAR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797798973 MS SUNITI THANDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-009-006/5853
(KALIMELA) 		2431010009NRG24190620230172424 19/06/2023 PRABHASH MANDAL 2431010009WL008900 PRABHASH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798970 Mr. PRABHAS MANDAL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-006/5873
(KALIMELA) 		2431010009NRG24190620230172427 19/06/2023 SAMAR MANDAL 2431010009WL008900 SAMAR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798968 Mr. SAMAR MANDAL UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-009-006/619866
(KALIMELA) 		2431010009NRG24190620230172428 19/06/2023 BISAKHA MANDAL 2431010009WL008900 BISAKHA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798950 Mrs. BISAKHA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_190623APB_FTO_256428 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 43371
2 Kalimela OR2431010009_190623APB_FTO_256428 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 29625

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