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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_281223APB_FTO_947028
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-31-010-015-003/22879
(MALLAVARAM) 		2431010015NRG24281220230570518 28/12/2023 MUTTA KATAM 2431010015WL059479 MUTTA KATAM 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1552838530 MUTA KATAM BANK OF BARODA(606985)
2 Kalimela OR-31-010-015-006/62174-A
(MALLAVARAM) 		2431010015NRG24281220230570536 28/12/2023 PADIAMI PANDU 2431010015WL059481 PADIAMI PANDU 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1552838512 Mr. PADIAMI PANDU SO/KASAPADIAMI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-015-007/67082
(MALLAVARAM) 		2431010015NRG24281220230570551 28/12/2023 BANAMALI MISTRY 2431010015WL059483 BANAMALI MISTRY 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1552838511 BANOMALI MISTRY BANK OF BARODA(606985)
SubTotal 5688 5688
4 Kalimela OR-31-010-015-007/22964
(MALLAVARAM) 		2431010015NRG24281220230570542 28/12/2023 CHINU MICHU 2431010015WL059482 CHINU MICHU 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552838510 Chinu Michu STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-015-007/23063-A
(MALLAVARAM) 		2431010015NRG24281220230570549 28/12/2023 Alok Mandal 2431010015WL059483 Alok Mandal 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552838509 MR ALOK MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-015-007/23071
(MALLAVARAM) 		2431010015NRG24281220230570522 28/12/2023 Madkami Rami 2431010015WL059479 Madkami Rami 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552838508 MRS MADKAMI RAMI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Kalimela OR-31-010-015-001/22382-B
(MALLAVARAM) 		2431010015NRG24281220230570517 28/12/2023 DESHA SEMAL 2431010015WL059479 DESHA SEMAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838524 Mr. Desha Semal UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-003/30881
(MALLAVARAM) 		2431010015NRG24281220230570519 28/12/2023 KURU BHADRA 2431010015WL059479 KURU BHADRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552838516 Mrs. KURU BHADRA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-003/67212
(MALLAVARAM) 		2431010015NRG24281220230570541 28/12/2023 KATI RAMA 2431010015WL059482 KATI RAMA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838520 Mrs. KATI RAMA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-003/67212
(MALLAVARAM) 		2431010015NRG24281220230570540 28/12/2023 MUTI KATI 2431010015WL059482 MUTI KATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838515 Mrs. MUTI KATI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-004/23283
(MALLAVARAM) 		2431010015NRG24281220230570548 28/12/2023 Nachi 2431010015WL059483 Nachi 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552838527 Mrs. NANCHI TATI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-004/23283
(MALLAVARAM) 		2431010015NRG24281220230570547 28/12/2023 RAMA TATI 2431010015WL059483 RAMA TATI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552838514 Mr. RAMA TATI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-004/67108
(MALLAVARAM) 		2431010015NRG24281220230570532 28/12/2023 Lachmaya Tati 2431010015WL059481 Lachmaya Tati 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552838526 Mr. LACHHAMAYA TATI LTI SO/ SUTA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-004/67110
(MALLAVARAM) 		2431010015NRG24281220230570520 28/12/2023 Raje Durba 2431010015WL059479 Raje Durba 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552838525 MRS RAJE DURBA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-015-006/22622-B
(MALLAVARAM) 		2431010015NRG24281220230570533 28/12/2023 Uttam Kshatriya 2431010015WL059481 Uttam Kshatriya 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838529 Mr. UTTAM KSHATRIYA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-006/24209
(MALLAVARAM) 		2431010015NRG24281220230570534 28/12/2023 MRS. PANDU MADKAMI 2431010015WL059481 MRS. PANDU MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838507 Mr. PANDU MADKAMI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-006/24209
(MALLAVARAM) 		2431010015NRG24281220230570535 28/12/2023 PODIE MADKAMI 2431010015WL059481 PODIE MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838522 Ms. PADIE MADKAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-007/22993-A
(MALLAVARAM) 		2431010015NRG24281220230570543 28/12/2023 BANDAM KANA 2431010015WL059482 BANDAM KANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838517 Mr. KANA BANDAM UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-015-007/23030
(MALLAVARAM) 		2431010015NRG24281220230570537 28/12/2023 MICHU JAGA 2431010015WL059481 MICHU JAGA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552838523 Mr. JAGA MICHU UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-015-007/23030
(MALLAVARAM) 		2431010015NRG24281220230570538 28/12/2023 NAGAMA MICHU 2431010015WL059481 NAGAMA MICHU 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552838518 Mrs. NAGAMA MICHU UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-015-007/23071
(MALLAVARAM) 		2431010015NRG24281220230570521 28/12/2023 Mala Bandam 2431010015WL059479 Mala Bandam 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838521 Mr. MALA BANDAM UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-015-007/23133-A
(MALLAVARAM) 		2431010015NRG24281220230570544 28/12/2023 ENKI KARAM 2431010015WL059482 ENKI KARAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838528 Mrs. KARAM ENKA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-015-007/670214-A
(MALLAVARAM) 		2431010015NRG24281220230570546 28/12/2023 BAJARI KRUSAM 2431010015WL059482 BAJARI KRUSAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838519 Mr. BAJARI KRUSAM UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-015-007/670214-A
(MALLAVARAM) 		2431010015NRG24281220230570545 28/12/2023 KURSAM DULE 2431010015WL059482 KURSAM DULE 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552838513 KURSAM . DULE UTKAL GRAMEEN BANK(607234)
SubTotal 49533 49533
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_281223APB_FTO_947028 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010015_281223APB_FTO_947028 State Bank of India SBIN0017537 M.V. 79 9954
3 Kalimela OR2431010015_281223APB_FTO_947028 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 7110
4 Kalimela OR2431010015_281223APB_FTO_947028 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 42423

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