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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_170623APB_FTO_246373
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) 		2431010008NRG24150620230159708 17/06/2023 SOBITA DAS 2431010008WL008220 SOBITA DAS 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806065417 Sabita Das BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11533
(GUMUKA) 		2431010008NRG24150620230159710 17/06/2023 HARI KUMAR DAS 2431010008WL008220 HARI KUMAR DAS 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806065424 HARI KUMAR DAS BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24150620230159718 17/06/2023 PRASANTA DAS 2431010008WL008220 PRASANTA DAS 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806065421 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kalimela OR-31-010-008-002/67417
(GUMUKA) 		2431010008NRG24150620230159721 17/06/2023 SUJAN BAIRAGI 2431010008WL008220 SUJAN BAIRAGI 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806065416 MR SUJAN BAIRAGI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-008-006/11167-A
(GUMUKA) 		2431010008NRG24160620230162942 17/06/2023 BUDRI SODI 2431010008WL008391 BUDRI SODI 00045 BARB0MALODI 3318 3318 Processed 27/06/2023 2806065423 Mrs. BUDRI SODI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-008-006/24842-A
(GUMUKA) 		2431010008NRG24160620230162944 17/06/2023 GANGI MADHI 2431010008WL008391 GANGI MADHI 00045 BARB0MALODI 3318 3318 Processed 27/06/2023 2806065419 Gangi Madi BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/24849
(GUMUKA) 		2431010008NRG24160620230162945 17/06/2023 GANGA MADI 2431010008WL008391 GANGA MADI 00045 BARB0MALODI 3318 3318 Processed 27/06/2023 2806065418 Ganga Madi BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-006/62108
(GUMUKA) 		2431010008NRG24160620230162948 17/06/2023 MALATI MADI 2431010008WL008391 MALATI MADI 00045 BARB0MALODI 3318 3318 Processed 27/06/2023 2806065420 Malati Madi BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-006/62112
(GUMUKA) 		2431010008NRG24160620230162950 17/06/2023 DASHARATH MADI 2431010008WL008391 DASHARATH MADI 00045 BARB0MALODI 3318 3318 Processed 27/06/2023 2806065422 DASARATH MADHI UCO BANK(607066)
SubTotal 23226 23226
10 Kalimela OR-31-010-008-006/24842-A
(GUMUKA) 		2431010008NRG24160620230162943 17/06/2023 RAMAKANTA MADHI 2431010008WL008391 RAMAKANTA MADHI 00078 CNRB0004429 3318 3318 Processed 27/06/2023 2806065414 RAMAKANTA MADHI CANARA BANK(508532)
SubTotal 3318 3318
11 Kalimela OR-31-010-008-006/26051
(GUMUKA) 		2431010008NRG24160620230162750 17/06/2023 Mrs. MINA MANDAL 2431010008WL008377 Mrs. MINA MANDAL 00089 CBIN0284325 3318 3318 Processed 27/06/2023 2806065405 Mrs. MINA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
12 Kalimela OR-31-010-008-002/11557
(GUMUKA) 		2431010008NRG24150620230159712 17/06/2023 BASANTI DAS 2431010008WL008220 BASANTI DAS 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806065411 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Kalimela OR-31-010-008-002/11519
(GUMUKA) 		2431010008NRG24150620230159709 17/06/2023 TAPASH GOLDAR 2431010008WL008220 TAPASH GOLDAR 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2806065400 MR TAPASH GOLDAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/11573
(GUMUKA) 		2431010008NRG24150620230159715 17/06/2023 SUPRIYA SARKAR 2431010008WL008220 SUPRIYA SARKAR 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2806065412 MRS SUPRIYA SARKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG24150620230159716 17/06/2023 RAMANDA MISTRI 2431010008WL008220 RAMANDA MISTRI 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2806065409 MR RAMANANDA MISTRI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-003/10785
(GUMUKA) 		2431010008NRG24160620230162743 17/06/2023 CHARU KAYAL 2431010008WL008377 CHARU KAYAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065399 MRS CHARU KAYAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-006/10835
(GUMUKA) 		2431010008NRG24160620230162744 17/06/2023 RENUKA SARKAR 2431010008WL008377 RENUKA SARKAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065410 MRS RENUKA SARAKAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-006/10954
(GUMUKA) 		2431010008NRG24160620230162747 17/06/2023 Mr. SUBRAT MISTRI 2431010008WL008377 Mr. SUBRAT MISTRI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065407 MR SUBRAT MISTRI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-006/10954
(GUMUKA) 		2431010008NRG24160620230162748 17/06/2023 SIMA MISTRI 2431010008WL008377 SIMA MISTRI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065413 Mrs. SIMA MISTRI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-008-006/11004
(GUMUKA) 		2431010008NRG24160620230162749 17/06/2023 KENARAM BACHHAD 2431010008WL008377 KENARAM BACHHAD 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065393 MR KENARAM BACHHAD STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-006/30695
(GUMUKA) 		2431010008NRG24160620230162751 17/06/2023 Mrs CHAMPA MRIDHA 2431010008WL008377 Mrs CHAMPA MRIDHA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065398 MRS CHAMPA MRIDHA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-006/61399
(GUMUKA) 		2431010008NRG24160620230162752 17/06/2023 SIBU HALDAR 2431010008WL008377 SIBU HALDAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065406 MR SIBU HALADAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-006/62118
(GUMUKA) 		2431010008NRG24160620230162753 17/06/2023 BISHAKHA MANDAL 2431010008WL008377 BISHAKHA MANDAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806065397 MRS BISHAKA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-006/67200
(GUMUKA) 		2431010008NRG24160620230162754 17/06/2023 ASIT RAY 2431010008WL008377 ASIT RAY 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2806065408 ASIT RAY STATE BANK OF INDIA(508548)
SubTotal 33891 33891
25 Kalimela OR-31-010-008-006/10845
(GUMUKA) 		2431010008NRG24160620230162745 17/06/2023 SUNIL SHIKARI 2431010008WL008377 SUNIL SHIKARI 00415 SBIN0016133 3318 3318 Processed 27/06/2023 2806065396 MR SUNIL SHIKARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 Kalimela OR-31-010-008-002/11559-A
(GUMUKA) 		2431010008NRG24150620230159713 17/06/2023 SUKUMAR DAS 2431010008WL008220 SUKUMAR DAS 00462 UCBA0003331 1659 1659 Processed 27/06/2023 2806065401 SUKUMAR DAS UCO BANK(607066)
27 Kalimela OR-31-010-008-002/67415
(GUMUKA) 		2431010008NRG24150620230159719 17/06/2023 RAMEN DS 2431010008WL008220 RAMEN DS 00462 UCBA0003331 1659 1659 Processed 27/06/2023 2806065403 RAMEN DAS UCO BANK(607066)
28 Kalimela OR-31-010-008-006/24849
(GUMUKA) 		2431010008NRG24160620230162946 17/06/2023 RANJITA MADI 2431010008WL008391 RANJITA MADI 00462 UCBA0003331 3318 3318 Processed 27/06/2023 2806065404 Mrs. RANJITA MADI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-008-006/62112
(GUMUKA) 		2431010008NRG24160620230162949 17/06/2023 RAME MADI 2431010008WL008391 RAME MADI 00462 UCBA0003331 3318 3318 Processed 27/06/2023 2806065402 RAME MADI UCO BANK(607066)
SubTotal 9954 9954
30 Kalimela OR-31-010-008-002/11557
(GUMUKA) 		2431010008NRG24150620230159711 17/06/2023 SURESH DAS 2431010008WL008220 SURESH DAS 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2806065415 SURESH DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 Kalimela OR-31-010-008-002/11573
(GUMUKA) 		2431010008NRG24150620230159714 17/06/2023 NAREN SARKAR 2431010008WL008220 NAREN SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806065395 Mr. NAREN SARKAR UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG24150620230159717 17/06/2023 ANJANA MISTRI 2431010008WL008220 ANJANA MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806065426 Mrs. ANJANA MISTRY UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-008-002/67415
(GUMUKA) 		2431010008NRG24150620230159720 17/06/2023 PUJA MANDAL 2431010008WL008220 PUJA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806065428 Mrs. PUJA MANDAL UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-008-006/10882
(GUMUKA) 		2431010008NRG24160620230162746 17/06/2023 SANJAY RAY 2431010008WL008377 SANJAY RAY 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806065394 MR SANJAY RAY STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-006/11167-A
(GUMUKA) 		2431010008NRG24160620230162941 17/06/2023 DAMA SODI 2431010008WL008391 DAMA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806065427 Mr. DAMA SODI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-008-006/62108
(GUMUKA) 		2431010008NRG24160620230162947 17/06/2023 NANDA MADI 2431010008WL008391 NANDA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806065425 Mr. NANDA MADI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_170623APB_FTO_246373 Bank of Baroda BARB0MALODI MALKANGIRI 23226
2 Kalimela OR2431010008_170623APB_FTO_246373 Canara Bank CNRB0004429 MALKANGIRI 3318
3 Kalimela OR2431010008_170623APB_FTO_246373 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Kalimela OR2431010008_170623APB_FTO_246373 State Bank of India SBIN0001325 MALKANGIRI 1659
5 Kalimela OR2431010008_170623APB_FTO_246373 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 33891
6 Kalimela OR2431010008_170623APB_FTO_246373 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318
7 Kalimela OR2431010008_170623APB_FTO_246373 UCO Bank UCBA0003331 POTERU 9954
8 Kalimela OR2431010008_170623APB_FTO_246373 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
9 Kalimela OR2431010008_170623APB_FTO_246373 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 14931

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