Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_240523APB_FTO_150805
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-31-010-008-002/11422
(GUMUKA) 		2431010008NRG24230520230108178 24/05/2023 SOBITA DAS 2431010008WL005500 SOBITA DAS 00045 BARB0MALODI 3318 3318 Processed 27/05/2023 1905306898 Sabita Das BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11525
(GUMUKA) 		2431010008NRG24230520230108202 24/05/2023 UTTAM GAIN 2431010008WL005501 UTTAM GAIN 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306900 UTTAM GAIN BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/11533
(GUMUKA) 		2431010008NRG24230520230108180 24/05/2023 HARI KUMAR DAS 2431010008WL005500 HARI KUMAR DAS 00045 BARB0MALODI 3318 3318 Processed 27/05/2023 1905306906 HARI KUMAR DAS BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-002/11538
(GUMUKA) 		2431010008NRG24230520230108205 24/05/2023 RABIN MANDAL 2431010008WL005501 RABIN MANDAL 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306902 Rabin Mandal BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-002/11540
(GUMUKA) 		2431010008NRG24230520230108206 24/05/2023 ALORANI GHARAMI 2431010008WL005501 ALORANI GHARAMI 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306904 Alorani Gharami BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-002/11721
(GUMUKA) 		2431010008NRG24230520230108209 24/05/2023 Sandhya Rani Mandal 2431010008WL005501 Sandhya Rani Mandal 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306899 Mrs. SANDHYARANI MANDAL UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24230520230108189 24/05/2023 PRASANTA DAS 2431010008WL005500 PRASANTA DAS 00045 BARB0MALODI 3318 3318 Processed 27/05/2023 1905306903 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kalimela OR-31-010-008-002/67417
(GUMUKA) 		2431010008NRG24230520230108192 24/05/2023 SUJAN BAIRAGI 2431010008WL005500 SUJAN BAIRAGI 00045 BARB0MALODI 3318 3318 Processed 27/05/2023 1905306897 MR SUJAN BAIRAGI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-002/67489
(GUMUKA) 		2431010008NRG24230520230108224 24/05/2023 SUDEB RAY 2431010008WL005501 SUDEB RAY 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306901 SUDEB RAY BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/10874
(GUMUKA) 		2431010008NRG24230520230108227 24/05/2023 HARASIT SARADAR 2431010008WL005501 HARASIT SARADAR 00045 BARB0MALODI 2370 2370 Processed 27/05/2023 1905306905 HARASIT SARADAR INDUSIND BANK(607189)
SubTotal 27492 27492
11 Kalimela OR-31-010-008-002/11481
(GUMUKA) 		2431010008NRG24230520230108199 24/05/2023 KISHOR MALI 2431010008WL005501 KISHOR MALI 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306881 MR KISHOR MALI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-002/11516
(GUMUKA) 		2431010008NRG24230520230108200 24/05/2023 DINESH MANDAL 2431010008WL005501 DINESH MANDAL 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306891 DINESH MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/11516
(GUMUKA) 		2431010008NRG24230520230108201 24/05/2023 RADHARANI MANDAL 2431010008WL005501 RADHARANI MANDAL 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306887 MRS RADHARANI MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/11538
(GUMUKA) 		2431010008NRG24230520230108204 24/05/2023 PANCHANAN MONDAL 2431010008WL005501 PANCHANAN MONDAL 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306893 MR PANCHANAN MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/11540
(GUMUKA) 		2431010008NRG24230520230108207 24/05/2023 CHANDANA GHARAMI 2431010008WL005501 CHANDANA GHARAMI 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306894 MRS CHANDANA GHARAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11542
(GUMUKA) 		2431010008NRG24230520230108208 24/05/2023 RANAJIT DAS 2431010008WL005501 RANAJIT DAS 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306915 MR RANAJIT DAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/11557
(GUMUKA) 		2431010008NRG24230520230108182 24/05/2023 BASANTI DAS 2431010008WL005500 BASANTI DAS 00415 SBIN0001325 3318 3318 Processed 27/05/2023 1905306890 MRS BASANTI DAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/67263
(GUMUKA) 		2431010008NRG24230520230108217 24/05/2023 MENOKA SARKAR 2431010008WL005501 MENOKA SARKAR 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306875 MENAKA SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 Kalimela OR-31-010-008-002/67391
(GUMUKA) 		2431010008NRG24230520230108218 24/05/2023 Amit Mistri 2431010008WL005501 Amit Mistri 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306888 Mr. AMIT MISTRY UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-008-002/67391
(GUMUKA) 		2431010008NRG24230520230108219 24/05/2023 PUSPA MANDAL 2431010008WL005501 PUSPA MANDAL 00415 SBIN0001325 2370 2370 Processed 27/05/2023 1905306889 MISS PUSPA MANDAL STATE BANK OF INDIA(508548)
SubTotal 24648 24648
21 Kalimela OR-31-010-008-002/11519
(GUMUKA) 		2431010008NRG24230520230108179 24/05/2023 TAPASH GOLDAR 2431010008WL005500 TAPASH GOLDAR 00415 SBIN0006907 3318 3318 Processed 27/05/2023 1905306917 MR TAPASH GOLDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-002/11525
(GUMUKA) 		2431010008NRG24230520230108203 24/05/2023 Mrs. SUMTI GAIN 2431010008WL005501 Mrs. SUMTI GAIN 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306886 MRS SUMATI GAIN STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-002/11573
(GUMUKA) 		2431010008NRG24230520230108185 24/05/2023 SUPRIYA SARKAR 2431010008WL005500 SUPRIYA SARKAR 00415 SBIN0006907 3318 3318 Processed 27/05/2023 1905306892 MRS SUPRIYA SARKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-002/26471-A
(GUMUKA) 		2431010008NRG24230520230108213 24/05/2023 KALPANA HALDAR 2431010008WL005501 KALPANA HALDAR 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306873 MRS KALPANA HALDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-002/26471-A
(GUMUKA) 		2431010008NRG24230520230108212 24/05/2023 PIJUSH HALDAR 2431010008WL005501 PIJUSH HALDAR 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306869 PIJUSH HALDAR UCO BANK(607066)
26 Kalimela OR-31-010-008-002/26474
(GUMUKA) 		2431010008NRG24230520230108214 24/05/2023 SANGITA BEPARI 2431010008WL005501 SANGITA BEPARI 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306916 MISS SANGITA BEPARI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG24230520230108187 24/05/2023 RAMANDA MISTRI 2431010008WL005500 RAMANDA MISTRI 00415 SBIN0006907 3318 3318 Processed 27/05/2023 1905306885 MR RAMANANDA MISTRI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-002/67209
(GUMUKA) 		2431010008NRG24230520230108215 24/05/2023 SUMITRA BACHHAD 2431010008WL005501 SUMITRA BACHHAD 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306874 MRS SUMITRA BACHHAD STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-008-002/67424
(GUMUKA) 		2431010008NRG24230520230108196 24/05/2023 IRME MADKAMI 2431010008WL005500 IRME MADKAMI 00415 SBIN0006907 3318 3318 Processed 27/05/2023 1905306914 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-008-002/67455
(GUMUKA) 		2431010008NRG24230520230108221 24/05/2023 ANJALI SARKAR 2431010008WL005501 ANJALI SARKAR 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306884 MR ANJALI SARAKAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-002/67455
(GUMUKA) 		2431010008NRG24230520230108220 24/05/2023 MILAN SARKAR 2431010008WL005501 MILAN SARKAR 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306883 MR MILAN SARAKAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-002/67487
(GUMUKA) 		2431010008NRG24230520230108222 24/05/2023 SUJAN RAY 2431010008WL005501 SUJAN RAY 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306882 MASTER SUJAN RAY STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-006/10874
(GUMUKA) 		2431010008NRG24230520230108226 24/05/2023 KOUSALYA SARDAR 2431010008WL005501 KOUSALYA SARDAR 00415 SBIN0006907 2370 2370 Processed 27/05/2023 1905306872 KOUSHALYA SARADAR UNION BANK OF INDIA(508500)
SubTotal 34602 34602
34 Kalimela OR-31-010-008-002/11439
(GUMUKA) 		2431010008NRG24230520230108198 24/05/2023 KANKAN RAY 2431010008WL005501 KANKAN RAY 00462 UCBA0003331 2370 2370 Processed 27/05/2023 1905306877 KANKAN RAY UCO BANK(607066)
35 Kalimela OR-31-010-008-002/11439
(GUMUKA) 		2431010008NRG24230520230108197 24/05/2023 SANTI RAY 2431010008WL005501 SANTI RAY 00462 UCBA0003331 2370 2370 Processed 27/05/2023 1905306876 MRS SUNITI RAYA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-008-002/11559-A
(GUMUKA) 		2431010008NRG24230520230108183 24/05/2023 SUKUMAR DAS 2431010008WL005500 SUKUMAR DAS 00462 UCBA0003331 3318 3318 Processed 27/05/2023 1905306878 SUKUMAR DAS UCO BANK(607066)
37 Kalimela OR-31-010-008-002/67415
(GUMUKA) 		2431010008NRG24230520230108190 24/05/2023 RAMEN DS 2431010008WL005500 RAMEN DS 00462 UCBA0003331 3318 3318 Processed 27/05/2023 1905306879 RAMEN DAS UCO BANK(607066)
38 Kalimela OR-31-010-008-002/67487
(GUMUKA) 		2431010008NRG24230520230108223 24/05/2023 HASHI RAY 2431010008WL005501 HASHI RAY 00462 UCBA0003331 2370 2370 Processed 27/05/2023 1905306880 Hashi Ray BANK OF BARODA(606985)
SubTotal 13746 13746
39 Kalimela OR-31-010-008-002/11557
(GUMUKA) 		2431010008NRG24230520230108181 24/05/2023 SURESH DAS 2431010008WL005500 SURESH DAS 00468 UBIN0546372 3318 3318 Processed 27/05/2023 1905306896 SURESH DAS UNION BANK OF INDIA(508500)
40 Kalimela OR-31-010-008-002/67421
(GUMUKA) 		2431010008NRG24230520230108194 24/05/2023 ANUP BARMAN 2431010008WL005500 ANUP BARMAN 00468 UBIN0546372 3318 3318 Processed 27/05/2023 1905306895 ANUP BARMAN CANARA BANK(508532)
SubTotal 6636 6636
41 Kalimela OR-31-010-008-002/11573
(GUMUKA) 		2431010008NRG24230520230108184 24/05/2023 NAREN SARKAR 2431010008WL005500 NAREN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306871 Mr. NAREN SARKAR UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-008-002/23910
(GUMUKA) 		2431010008NRG24230520230108186 24/05/2023 Mrs BICHITRA MONDAL 2431010008WL005500 Mrs BICHITRA MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306907 Mrs. BICHITRA MONDAL UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-008-002/23924
(GUMUKA) 		2431010008NRG24230520230108210 24/05/2023 BHAGI GAIN 2431010008WL005501 BHAGI GAIN 00474 SBIN0RRUKGB 2370 2370 Processed 27/05/2023 1905306912 MR BHAGI GAIN STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-008-002/26466
(GUMUKA) 		2431010008NRG24230520230108211 24/05/2023 SAMIR DAS 2431010008WL005501 SAMIR DAS 00474 SBIN0RRUKGB 2370 2370 Processed 27/05/2023 1905306870 Mr. SAMIR DAS UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG24230520230108188 24/05/2023 ANJANA MISTRI 2431010008WL005500 ANJANA MISTRI 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306909 Mrs. ANJANA MISTRY UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-008-002/67415
(GUMUKA) 		2431010008NRG24230520230108191 24/05/2023 PUJA MANDAL 2431010008WL005500 PUJA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306913 Mrs. PUJA MANDAL UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-008-002/67420
(GUMUKA) 		2431010008NRG24230520230108193 24/05/2023 SUCHITRA GOLDAR 2431010008WL005500 SUCHITRA GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306910 Mrs. SUCHITRA GOLDAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-008-002/67424
(GUMUKA) 		2431010008NRG24230520230108195 24/05/2023 LAKA MADKAMI 2431010008WL005500 LAKA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1905306911 Mr. MADKAMI LAKA SIG L T I SO MADKAMI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-008-002/67489
(GUMUKA) 		2431010008NRG24230520230108225 24/05/2023 GITARANI RAY 2431010008WL005501 GITARANI RAY 00474 SBIN0RRUKGB 2370 2370 Processed 27/05/2023 1905306908 GITA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 134142 134142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_240523APB_FTO_150805 Bank of Baroda BARB0MALODI MALKANGIRI 27492
2 Kalimela OR2431010008_240523APB_FTO_150805 State Bank of India SBIN0001325 MALKANGIRI 24648
3 Kalimela OR2431010008_240523APB_FTO_150805 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 34602
4 Kalimela OR2431010008_240523APB_FTO_150805 UCO Bank UCBA0003331 POTERU 13746
5 Kalimela OR2431010008_240523APB_FTO_150805 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636
6 Kalimela OR2431010008_240523APB_FTO_150805 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 27018

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