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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_190923APB_FTO_544331
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-31-010-008-006/23807
(GUMUKA) 		2431010008NRG24180920230362056 19/09/2023 TARUN MRIDHA 2431010008WL026980 TARUN MRIDHA 00032 UTIB0002054 237 237 Processed 10/11/2023 7272612352 MR TARUN MRIDHA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Kalimela OR-31-010-008-003/10830
(GUMUKA) 		2431010008NRG24180920230362048 19/09/2023 SUSHILA SARDAR 2431010008WL026973 SUSHILA SARDAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272612341 SUSHILA SARDAR BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-004/11312-A
(GUMUKA) 		2431010000NRG24180920230362574 19/09/2023 DIBAKAR SARKAR 2431010WL027041 DIBAKAR SARKAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272612339 DIBAKAR SARAKAR BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-005/67374
(GUMUKA) 		2431010008NRG24190920230363083 19/09/2023 SUKA MADI 2431010008WL027203 SUKA MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272612342 SUKA MADI BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-006/26007
(GUMUKA) 		2431010008NRG24190920230363093 19/09/2023 MR BISWAJIT MANDAL 2431010008WL027204 MR BISWAJIT MANDAL 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272612338 BISWAJIT MANDAL BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-006/26140-A
(GUMUKA) 		2431010008NRG24190920230363085 19/09/2023 MUYA MADI 2431010008WL027203 MUYA MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7272612334 MUYA MADI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/67180
(GUMUKA) 		2431010008NRG24180920230362043 19/09/2023 SAMIR BAIRAGI 2431010008WL026972 SAMIR BAIRAGI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272612340 MR SAMIR BAIRAGI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-008-006/67427
(GUMUKA) 		2431010008NRG24180920230362034 19/09/2023 MUNA MADI 2431010008WL026966 MUNA MADI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272612355 MUNA MADI BANK OF BARODA(606985)
SubTotal 11613 11613
9 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24190920230363112 19/09/2023 RUNU DAS 2431010008WL027208 RUNU DAS 00089 CBIN0284325 3555 3555 Processed 09/11/2023 7272612315 Mrs. RUNU DAS CENTRAL BANK OF INDIA(607115)
10 Kalimela OR-31-010-008-006/10985
(GUMUKA) 		2431010000NRG24180920230362563 19/09/2023 BIDHAN BEPARI 2431010WL027038 BIDHAN BEPARI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272612362 Mr. BIDHAN BEPARI CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
11 Kalimela OR-31-010-008-003/10763
(GUMUKA) 		2431010008NRG24180920230362030 19/09/2023 HIRAMAN RAY 2431010008WL026966 HIRAMAN RAY 00354 PUNB0763600 237 237 Processed 09/11/2023 7272612343 HIRAMAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
12 Kalimela OR-31-010-008-002/11387
(GUMUKA) 		2431010000NRG24180920230362562 19/09/2023 RABIN RAY 2431010WL027038 RABIN RAY 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612365 MR RABIN RAY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/11481
(GUMUKA) 		2431010008NRG24190920230363198 19/09/2023 KISHOR MALI 2431010008WL027259 KISHOR MALI 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612363 MR KISHOR MALI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/11566
(GUMUKA) 		2431010008NRG24190920230363201 19/09/2023 SABITRI HALDAR 2431010008WL027259 SABITRI HALDAR 00415 SBIN0001325 237 237 Processed 09/11/2023 7272612326 SABITRI HALDAR UCO BANK(607066)
15 Kalimela OR-31-010-008-002/11577
(GUMUKA) 		2431010008NRG24190920230363195 19/09/2023 TARUNA GHARAMI 2431010008WL027258 TARUNA GHARAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612357 MRS TARUNA GHARAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11579
(GUMUKA) 		2431010008NRG24190920230363196 19/09/2023 PRABHATI BACHHAD 2431010008WL027258 PRABHATI BACHHAD 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612370 MRS PRABHATI BACHHAD STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/11710
(GUMUKA) 		2431010008NRG24190920230363122 19/09/2023 SOME MADKAMI 2431010008WL027210 SOME MADKAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7272612328 MRS SOME MADKAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24190920230363076 19/09/2023 Mr. PRADIP DHALI 2431010008WL027203 Mr. PRADIP DHALI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7272612325 Mr. PRADIP DHALI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24190920230363077 19/09/2023 Mrs. JUTIKA DHALI 2431010008WL027203 Mrs. JUTIKA DHALI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7272612367 MRS JUTIKA DHALI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-002/67134
(GUMUKA) 		2431010008NRG24190920230363078 19/09/2023 BHALA MADKAMI 2431010008WL027203 BHALA MADKAMI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7272612327 BHALA MADAKAMI UNION BANK OF INDIA(508500)
21 Kalimela OR-31-010-008-002/67223
(GUMUKA) 		2431010008NRG24190920230363090 19/09/2023 PADIE PADIAMI 2431010008WL027204 PADIE PADIAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7272612329 MRS PADIAMI PADIE STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG24190920230363124 19/09/2023 IRME MADKAMI 2431010008WL027210 IRME MADKAMI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7272612330 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-008-003/10799
(GUMUKA) 		2431010008NRG24180920230362041 19/09/2023 UTTAM MALLICK 2431010008WL026972 UTTAM MALLICK 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612332 MR UTTAM MALLICK STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-003/10819
(GUMUKA) 		2431010008NRG24180920230362025 19/09/2023 BISHAKHA LASKAR 2431010008WL026965 BISHAKHA LASKAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612356 MRS BISHAKHA LASKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-005/67374
(GUMUKA) 		2431010008NRG24190920230363084 19/09/2023 RAJE MADI 2431010008WL027203 RAJE MADI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7272612335 MISS RAJE MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-008-006/10990
(GUMUKA) 		2431010008NRG24180920230362042 19/09/2023 CHITTA BISWAS 2431010008WL026972 CHITTA BISWAS 00415 SBIN0001325 237 237 Processed 10/11/2023 7272612311 Mr CHITTA BISWAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-006/26007
(GUMUKA) 		2431010008NRG24190920230363094 19/09/2023 JHARNA MANDAL 2431010008WL027204 JHARNA MANDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7272612358 MRS JHARNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 30336 30336
28 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24190920230363127 19/09/2023 KABITA BISWAS 2431010008WL027211 KABITA BISWAS 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7272612336 Mrs. KABITA BISWAS UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-008-002/11507
(GUMUKA) 		2431010008NRG24180920230362046 19/09/2023 LALITA BISWAS 2431010008WL026973 LALITA BISWAS 00415 SBIN0006907 237 237 Processed 09/11/2023 7272612333 Mrs. LALITA BISWAS UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-008-002/11547
(GUMUKA) 		2431010008NRG24190920230363193 19/09/2023 Mr. MAHANANDA MISTRI 2431010008WL027258 Mr. MAHANANDA MISTRI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612321 MAHANANDA MISTRI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-002/11547
(GUMUKA) 		2431010008NRG24190920230363200 19/09/2023 Mrs. JOTSNA MISTRI 2431010008WL027259 Mrs. JOTSNA MISTRI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612322 MRS JOTSNA MISTRI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-002/11606
(GUMUKA) 		2431010008NRG24190920230363197 19/09/2023 Mr KENA GHOSH 2431010008WL027258 Mr KENA GHOSH 00415 SBIN0006907 237 237 Processed 09/11/2023 7272612316 Mr. KENA GHOSH UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-008-002/62056
(GUMUKA) 		2431010008NRG24180920230362054 19/09/2023 LATIKA SANA 2431010008WL026978 LATIKA SANA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612331 MISS LATIKA SANA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-002/67307
(GUMUKA) 		2431010008NRG24190920230363092 19/09/2023 IRME PODIAMI 2431010008WL027204 IRME PODIAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7272612308 IRME PODIAMI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-003/10776
(GUMUKA) 		2431010008NRG24180920230362107 19/09/2023 SUNIL DHALI 2431010008WL026981 SUNIL DHALI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612324 MRS SUNIL DHALI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-008-003/10786
(GUMUKA) 		2431010008NRG24180920230362031 19/09/2023 AMAL RAY 2431010008WL026966 AMAL RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612359 MR AMAL RAY A STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-008-003/10786
(GUMUKA) 		2431010008NRG24180920230362032 19/09/2023 Mrs KARUNA RAY 2431010008WL026966 Mrs KARUNA RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612319 MRS KARUNA RAY STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-008-003/10830
(GUMUKA) 		2431010008NRG24180920230362027 19/09/2023 Mrs. NAMITA MONDAL 2431010008WL026965 Mrs. NAMITA MONDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612364 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-008-005/11760
(GUMUKA) 		2431010008NRG24190920230363081 19/09/2023 PADIA SODI 2431010008WL027203 PADIA SODI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7272612361 Mr. PADIA SODI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-008-006/23932-A
(GUMUKA) 		2431010008NRG24190920230363113 19/09/2023 GANGA KABASI 2431010008WL027208 GANGA KABASI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7272612320 GANGA KABASI BANK OF BARODA(606985)
41 Kalimela OR-31-010-008-006/67152
(GUMUKA) 		2431010008NRG24180920230362108 19/09/2023 NANDINI BISWAS 2431010008WL026982 NANDINI BISWAS 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612360 MRS NANDINI BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-008-006/67394
(GUMUKA) 		2431010008NRG24180920230362029 19/09/2023 KRISNAPAD MANDAL 2431010008WL026965 KRISNAPAD MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272612323 MR KRISHNAPAD MANDAL STATE BANK OF INDIA(508548)
SubTotal 16827 16827
43 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24190920230363126 19/09/2023 KAMALA KANTA BISWAS 2431010008WL027211 KAMALA KANTA BISWAS 00415 SBIN0016133 3555 3555 Processed 09/11/2023 7272612366 Mr. KAMALKANTA BISWAS UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-008-002/11566
(GUMUKA) 		2431010008NRG24190920230363194 19/09/2023 MANOJ HALDAR 2431010008WL027258 MANOJ HALDAR 00415 SBIN0016133 237 237 Processed 10/11/2023 7272612313 MR MANOJ HALDAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-008-002/62117
(GUMUKA) 		2431010008NRG24180920230362053 19/09/2023 MUKUNDA HALDAR 2431010008WL026977 MUKUNDA HALDAR 00415 SBIN0016133 237 237 Processed 10/11/2023 7272612312 MR MUKUNDA HALDAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-008-006/10993
(GUMUKA) 		2431010008NRG24180920230362033 19/09/2023 SAMAPTO MISTRY 2431010008WL026966 SAMAPTO MISTRY 00415 SBIN0016133 237 237 Processed 10/11/2023 7272612314 MR SAMAPTA MISTRI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
47 Kalimela OR-31-010-008-002/67125
(GUMUKA) 		2431010008NRG24180920230362047 19/09/2023 DIPANKAR HOWLADER 2431010008WL026973 DIPANKAR HOWLADER 00462 UCBA0003331 237 237 Processed 09/11/2023 7272612369 DIPANKAR HOWLADER UCO BANK(607066)
48 Kalimela OR-31-010-008-003/10760
(GUMUKA) 		2431010008NRG24180920230362055 19/09/2023 TARAK DHALI 2431010008WL026979 TARAK DHALI 00462 UCBA0003331 237 237 Processed 09/11/2023 7272612318 TARAK DHALI UCO BANK(607066)
49 Kalimela OR-31-010-008-006/23932-A
(GUMUKA) 		2431010008NRG24190920230363114 19/09/2023 TUNI KABASI 2431010008WL027208 TUNI KABASI 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7272612368 TUNI PADIAMI BANK OF BARODA(606985)
50 Kalimela OR-31-010-008-006/26140-A
(GUMUKA) 		2431010008NRG24190920230363086 19/09/2023 AITE MADI 2431010008WL027203 AITE MADI 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7272612317 AITE MADI UCO BANK(607066)
SubTotal 7584 7584
51 Kalimela OR-31-010-008-006/67447
(GUMUKA) 		2431010008NRG24180920230362044 19/09/2023 PRAKASH NATH 2431010008WL026972 PRAKASH NATH 00468 UBIN0546372 237 237 Processed 09/11/2023 7272612337 PRAKSH NATH UNION BANK OF INDIA(508500)
SubTotal 237 237
52 Kalimela OR-31-010-008-001/11923
(GUMUKA) 		2431010008NRG24180920230362045 19/09/2023 NILIMA ARKAR 2431010008WL026973 NILIMA ARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612347 Mrs. NILIMA SARKAR UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-008-001/12047
(GUMUKA) 		2431010008NRG24180920230362040 19/09/2023 RINA SHIL 2431010008WL026972 RINA SHIL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612309 Mrs. RANI SHIL UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-002/11410
(GUMUKA) 		2431010008NRG24190920230363089 19/09/2023 DULE MADKAMI 2431010008WL027204 DULE MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612345 Dule Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
55 Kalimela OR-31-010-008-002/11491
(GUMUKA) 		2431010008NRG24190920230363199 19/09/2023 HARIMATI GAIN 2431010008WL027259 HARIMATI GAIN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612353 HARIMATI GAIN BANK OF BARODA(606985)
56 Kalimela OR-31-010-008-002/67134
(GUMUKA) 		2431010008NRG24190920230363079 19/09/2023 LAKSMI MADAKAMI 2431010008WL027203 LAKSMI MADAKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612344 LAKSMI MADAKAMI UNION BANK OF INDIA(508500)
57 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG24190920230363125 19/09/2023 SANI MADKAMI 2431010008WL027210 SANI MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612351 Miss. SANI MADKAMI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-008-002/67368
(GUMUKA) 		2431010008NRG24190920230363648 19/09/2023 Sumitra Mandal 2431010008WL027365 Sumitra Mandal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612346 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-008-003/10829
(GUMUKA) 		2431010008NRG24180920230362026 19/09/2023 SUNITA BAHADUR 2431010008WL026965 SUNITA BAHADUR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612310 Suniti Bahadur STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-008-005/11760
(GUMUKA) 		2431010008NRG24190920230363080 19/09/2023 KOCHI SODI 2431010008WL027203 KOCHI SODI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612349 Mrs. KOSI SODI UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-008-005/67138
(GUMUKA) 		2431010008NRG24190920230363082 19/09/2023 CHITTA PADIAMI 2431010008WL027203 CHITTA PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272612348 Mr. CHITTA PADIAMI UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-008-006/10832
(GUMUKA) 		2431010008NRG24180920230362049 19/09/2023 PURNIMA BAIRAGI 2431010008WL026973 PURNIMA BAIRAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612350 Mrs. PURNIMA BAIRAGI UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-008-006/10870
(GUMUKA) 		2431010008NRG24180920230362028 19/09/2023 PRATIMA BALA 2431010008WL026965 PRATIMA BALA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612354 PRATIMA BALA BANK OF BARODA(606985)
SubTotal 22752 22752
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_190923APB_FTO_544331 AXIS BANK UTIB0002054 MALKANGIRI 237
2 Kalimela OR2431010008_190923APB_FTO_544331 Bank of Baroda BARB0MALODI MALKANGIRI 11613
3 Kalimela OR2431010008_190923APB_FTO_544331 Central Bank Of India CBIN0284325 MALKANGIRI 3792
4 Kalimela OR2431010008_190923APB_FTO_544331 Punjab National Bank PUNB0763600 Malkangiri 237
5 Kalimela OR2431010008_190923APB_FTO_544331 State Bank of India SBIN0001325 MALKANGIRI 30336
6 Kalimela OR2431010008_190923APB_FTO_544331 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16827
7 Kalimela OR2431010008_190923APB_FTO_544331 State Bank of India SBIN0016133 MALKANGIRI ROAD 4266
8 Kalimela OR2431010008_190923APB_FTO_544331 UCO Bank UCBA0003331 POTERU 7584
9 Kalimela OR2431010008_190923APB_FTO_544331 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237
10 Kalimela OR2431010008_190923APB_FTO_544331 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 22752

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