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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_030523APB_FTO_74661
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-31-010-001-008/30712
() 		2431010019NRG24020520230048394 03/05/2023 Mrs KAJAL BAIDYA 2431010019WL002475 Mrs KAJAL BAIDYA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975003 MRS KAJAL BAIDYA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-001-008/60120
() 		2431010019NRG24020520230048395 03/05/2023 Mr. AMARESH MANDAL 2431010019WL002475 Mr. AMARESH MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974989 MR AMARESH MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-008/60126
() 		2431010019NRG24020520230048396 03/05/2023 Mr SUJAYA BADHAI 2431010019WL002475 Mr SUJAYA BADHAI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975000 MR SUJAY BAROI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-008/66034
() 		2431010019NRG24020520230048399 03/05/2023 Mr MAHANANDA MISTRY 2431010019WL002475 Mr MAHANANDA MISTRY 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975004 MR MAHANANDA MISTRY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-001-008/66037
() 		2431010019NRG24020520230048402 03/05/2023 Mr ASHOK MANDAL 2431010019WL002475 Mr ASHOK MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975011 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-008/8450
() 		2431010019NRG24020520230048405 03/05/2023 Mrs. SANJITA SARKAR 2431010019WL002475 Mrs. SANJITA SARKAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975010 MRS SANJITA SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-001-008/8452
() 		2431010019NRG24020520230048406 03/05/2023 Mr. SURESH MATUBAR 2431010019WL002475 Mr. SURESH MATUBAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975005 MR SURESH MATUBAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-001-008/8454
() 		2431010019NRG24020520230048408 03/05/2023 Mr.SAPAN HALDAR 2431010019WL002475 Mr.SAPAN HALDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975002 MR SAPAN HALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-001-008/8454
() 		2431010019NRG24020520230048409 03/05/2023 Mrs.MINU HALDAR 2431010019WL002475 Mrs.MINU HALDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974996 MRS MINU HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-001-008/8457
() 		2431010019NRG24020520230048411 03/05/2023 AMELA DAS 2431010019WL002475 AMELA DAS 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975009 MRS AMELA DAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-001-008/8458
() 		2431010019NRG24020520230048413 03/05/2023 Mrs.GITA SHINGH 2431010019WL002475 Mrs.GITA SHINGH 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974999 GITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-001-008/8459
() 		2431010019NRG24020520230048415 03/05/2023 Mr.SUBAL DHALI 2431010019WL002475 Mr.SUBAL DHALI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975006 Mr. SUBAL DHALI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-001-008/8460
() 		2431010019NRG24020520230048417 03/05/2023 Mr.ASHOK MISTRY 2431010019WL002475 Mr.ASHOK MISTRY 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974992 ASHOK MISTRI BANK OF BARODA(606985)
14 Kalimela OR-31-010-001-008/8460
() 		2431010019NRG24020520230048416 03/05/2023 Mrs URMILA MISTRY 2431010019WL002475 Mrs URMILA MISTRY 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974993 MRS URMILA MISTRY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-008/8460
() 		2431010019NRG24020520230048418 03/05/2023 Mrs.SULATA MISTRI 2431010019WL002475 Mrs.SULATA MISTRI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975014 MRS SULATA MISTRI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-001-008/8461
() 		2431010019NRG24020520230048419 03/05/2023 Mr.RANJIT BAROI 2431010019WL002475 Mr.RANJIT BAROI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974980 MR RANJIT BAROI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-001-008/8462
() 		2431010019NRG24020520230048420 03/05/2023 Mr.SUBAS BAROI 2431010019WL002475 Mr.SUBAS BAROI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974983 Mr. SUBASH CHANDRA BARAOI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-001-008/8462
() 		2431010019NRG24020520230048421 03/05/2023 Mrs.KAMALA BARAI 2431010019WL002475 Mrs.KAMALA BARAI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975017 MRS KAMALA BARAI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-001-008/8463
() 		2431010019NRG24020520230048422 03/05/2023 Mrs.CHANDRAMANI BEPARI 2431010019WL002475 Mrs.CHANDRAMANI BEPARI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974979 MRS CHANDRAMANI BEPARI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-001-008/8465
() 		2431010019NRG24020520230048423 03/05/2023 Mr.GOURANGA BAROI 2431010019WL002475 Mr.GOURANGA BAROI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974995 MR GOURANGA BARAI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-001-008/8468
() 		2431010019NRG24020520230048427 03/05/2023 Mr.ANANDA BEPARI 2431010019WL002475 Mr.ANANDA BEPARI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974998 MR ANANDA BEPARI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-001-008/8472
() 		2431010019NRG24020520230048431 03/05/2023 Mrs.KAJAL MISTRY 2431010019WL002475 Mrs.KAJAL MISTRY 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975007 MRS KAJAL MISTRY STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-001-008/8477
() 		2431010019NRG24020520230048435 03/05/2023 PREMANANDA BISWAS 2431010019WL002475 PREMANANDA BISWAS 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975001 MR PREMANANDA BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-001-008/8479
() 		2431010019NRG24020520230048438 03/05/2023 ANJAN MANDAL 2431010019WL002475 ANJAN MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975016 MR ANJAN MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-001-008/8480
() 		2431010019NRG24020520230048439 03/05/2023 Mr.JYATISH MANDAL 2431010019WL002475 Mr.JYATISH MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974994 Mr. JYOTISH MANDAL UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-001-008/8481
() 		2431010019NRG24020520230048440 03/05/2023 Mr.RAMKRISHNA MANDAL 2431010019WL002475 Mr.RAMKRISHNA MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975008 MRS RAMAKRISHNA MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-001-008/8485
() 		2431010019NRG24020520230048444 03/05/2023 Mr RANJIT BARMAN 2431010019WL002475 Mr RANJIT BARMAN 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974997 MR RANJIT BARMAN STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-001-008/8490
() 		2431010019NRG24020520230048448 03/05/2023 SUBASH MANDAL 2431010019WL002475 SUBASH MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974981 MR SUBASH MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-001-008/8492
() 		2431010019NRG24020520230048449 03/05/2023 DWIJENDRA MONDAL 2431010019WL002475 DWIJENDRA MONDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974984 MR DWIJENDRA MONDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-001-008/8496
() 		2431010019NRG24020520230048450 03/05/2023 NIKHIL BISWAS 2431010019WL002475 NIKHIL BISWAS 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974985 NIKHIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-001-008/8497
() 		2431010019NRG24020520230048454 03/05/2023 Mr. SYAMAL MATODAR 2431010019WL002475 Mr. SYAMAL MATODAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975013 MR SYAMAL MATUDAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-001-008/8497
() 		2431010019NRG24020520230048453 03/05/2023 Mrs.LILA MATOBAR 2431010019WL002475 Mrs.LILA MATOBAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490975012 MRS LILA MATUBAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-001-008/8498
() 		2431010019NRG24020520230048455 03/05/2023 Mr. SWAPAN KU.MATOBBAR 2431010019WL002475 Mr. SWAPAN KU.MATOBBAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974990 MR SWAPAN KUMAR MATOBBAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-001-008/8499
() 		2431010019NRG24020520230048456 03/05/2023 Mrs.GAYATRI MISTRY 2431010019WL002475 Mrs.GAYATRI MISTRY 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974991 GAYATRI MISTRI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Kalimela OR-31-010-001-008/8502
() 		2431010019NRG24020520230048457 03/05/2023 Mr. PARIMAL SUTAR 2431010019WL002475 Mr. PARIMAL SUTAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1490974982 MR PARIMAL SUTAR STATE BANK OF INDIA(508548)
SubTotal 107835 107835
36 Kalimela OR-31-010-001-008/61662
() 		2431010019NRG24020520230048397 03/05/2023 Mrs. SHUPHALA SINGH 2431010019WL002475 Mrs. SHUPHALA SINGH 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975022 Mrs. SHUPHALA SINGH UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-001-008/66032
() 		2431010019NRG24020520230048398 03/05/2023 DEEPA SARKAR 2431010019WL002475 DEEPA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975030 Mrs. DEEPA SARKAR UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-001-008/66035
() 		2431010019NRG24020520230048401 03/05/2023 SUPRIYA BISWAS 2431010019WL002475 SUPRIYA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975032 Mr. SUPRIYA BISWAS UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-001-008/66037
() 		2431010019NRG24020520230048403 03/05/2023 LIPIKA MANDAL 2431010019WL002475 LIPIKA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975031 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-001-008/8449
() 		2431010019NRG24020520230048404 03/05/2023 Mrs. SRIMATI MALO 2431010019WL002475 Mrs. SRIMATI MALO 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490974988 SHREEMATI MAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-001-008/8458
() 		2431010019NRG24020520230048412 03/05/2023 Mr AMAL SING 2431010019WL002475 Mr AMAL SING 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975015 MR AMAL SING STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-001-008/8459
() 		2431010019NRG24020520230048414 03/05/2023 Mrs.PARISKAR DHALI 2431010019WL002475 Mrs.PARISKAR DHALI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975024 MRS PARISHKAR DHALI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-001-008/8466
() 		2431010019NRG24020520230048425 03/05/2023 KISHOR MANDAL 2431010019WL002475 KISHOR MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975033 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-001-008/8468
() 		2431010019NRG24020520230048426 03/05/2023 Mrs.RANI BEPARI 2431010019WL002475 Mrs.RANI BEPARI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975028 MRS RANI BEPARI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-001-008/8469
() 		2431010019NRG24020520230048428 03/05/2023 Mrs. REKHA BISWAS 2431010019WL002475 Mrs. REKHA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975027 MRS REKHA BISWAS STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-001-008/8470
() 		2431010019NRG24020520230048429 03/05/2023 Mrs. USHA MANDAL 2431010019WL002475 Mrs. USHA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975019 MRS USHARANI MANDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-001-008/8471
() 		2431010019NRG24020520230048430 03/05/2023 Mrs.KALPANA MATUBAR 2431010019WL002475 Mrs.KALPANA MATUBAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975023 Mrs. KALPANA MATUBAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-001-008/8475
() 		2431010019NRG24020520230048433 03/05/2023 SUNITI BEPARI 2431010019WL002475 SUNITI BEPARI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975025 Mrs. SUNITA BEPARI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-001-008/8476
() 		2431010019NRG24020520230048434 03/05/2023 ARCHANA SINGH 2431010019WL002475 ARCHANA SINGH 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975018 BINAPANI MATA A SHG STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-001-008/8477
() 		2431010019NRG24020520230048436 03/05/2023 Mrs. PUSPA BISWAS 2431010019WL002475 Mrs. PUSPA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975026 Mrs. PUSPA BISWAS UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-001-008/8478
() 		2431010019NRG24020520230048437 03/05/2023 PRASANT MANDAL 2431010019WL002475 PRASANT MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975020 Mr. PRASANT MANDAL UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-001-008/8482
() 		2431010019NRG24020520230048441 03/05/2023 Mr.HAREKRUSHNA MANDAL 2431010019WL002475 Mr.HAREKRUSHNA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490974986 Mr. HARE KRUSHNA MANDAL UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-001-008/8486
() 		2431010019NRG24020520230048447 03/05/2023 ANIMESH SWARNAKAR 2431010019WL002475 ANIMESH SWARNAKAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975034 ANIMESH SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-001-008/8486
() 		2431010019NRG24020520230048446 03/05/2023 Mrs. PARBATI SWARNAKAR 2431010019WL002475 Mrs. PARBATI SWARNAKAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975029 Mrs. PARBATI SWARNAKAR UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-001-008/8504
() 		2431010019NRG24020520230048458 03/05/2023 KALPANA BAIRAGI 2431010019WL002475 KALPANA BAIRAGI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490975021 Mrs. KALPANA BAIRAGI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-001-008/8506
() 		2431010019NRG24020520230048459 03/05/2023 PARITOSHA SINGH 2431010019WL002475 PARITOSHA SINGH 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1490974987 Mr. PARITOSH SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
57 Kalimela OR-31-010-001-008/8474
() 		2431010019NRG24020520230048432 03/05/2023 PREMANADA BAIRAGI 2431010019WL002475 PREMANADA BAIRAGI 00691 IPOS0000001 3081 3081 Processed 12/05/2023 1490974978 PREMANANDA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 175617 175617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_030523APB_FTO_74661 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 89349
2 Kalimela OR2431010019_030523APB_FTO_74661 State Bank of India SBIN0006907 SBI,KALIMELA 18486
3 Kalimela OR2431010019_030523APB_FTO_74661 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 55458
4 Kalimela OR2431010019_030523APB_FTO_74661 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 9243
5 Kalimela OR2431010019_030523APB_FTO_74661 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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