Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_010324APB_FTO_1073937
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-31-010-001-011/27324
() 		2431010019NRG24010320240630540 01/03/2024 Mr. MUKA KABASI 2431010019WL069936 Mr. MUKA KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799576796 MR MUKA KABASI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-001-012/8946
() 		2431010019NRG24010320240630528 01/03/2024 Mr.MUKA MADI 2431010019WL069934 Mr.MUKA MADI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799576805 MR MUKA MADI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-013/8447
() 		2431010019NRG24010320240630537 01/03/2024 Mrs.ISWAR MADI 2431010019WL069935 Mrs.ISWAR MADI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799576804 ISWAR MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 Kalimela OR-31-010-001-005/40612-C
() 		2431010019NRG24010320240630539 01/03/2024 SUBHASRI KHILO 2431010019WL069936 SUBHASRI KHILO 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2799576798 MRS SUBASRI KHILO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Kalimela OR-31-010-001-001/30111-A
() 		2431010019NRG24010320240630533 01/03/2024 LACHMAN KHIL 2431010019WL069935 LACHMAN KHIL 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576793 Mr. LACHMAN KHIL UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-001-001/30113-A
() 		2431010019NRG24010320240630538 01/03/2024 PATI PANGI 2431010019WL069936 PATI PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576794 Mr. PATI PANGI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-001-001/30114-A
() 		2431010019NRG24010320240630534 01/03/2024 NARAYAN PANGI 2431010019WL069935 NARAYAN PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576795 Mr. NARAYAN PANGI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-019-002/12161-A
(TELERAI) 		2431010019NRG24010320240630541 01/03/2024 TILATAMA GOLARI 2431010019WL069936 TILATAMA GOLARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576803 Mrs. TILATAMA GOLARI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-019-002/70022
(TELERAI) 		2431010019NRG24010320240630529 01/03/2024 PADMA DISARI 2431010019WL069934 PADMA DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576799 Mrs. PADAMA DISARI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-019-002/70027
(TELERAI) 		2431010019NRG24010320240630530 01/03/2024 GURUBARI HANTALA 2431010019WL069934 GURUBARI HANTALA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576800 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-019-002/70028
(TELERAI) 		2431010019NRG24010320240630531 01/03/2024 SABARI KHARA 2431010019WL069934 SABARI KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576802 Mrs. SAMARI KHARA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-019-002/70030
(TELERAI) 		2431010019NRG24010320240630532 01/03/2024 SUBHADRA DESARI 2431010019WL069934 SUBHADRA DESARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799576801 Mrs. SUBHADRA DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
13 Kalimela OR-31-010-001-001/66104
() 		2431010019NRG24010320240630535 01/03/2024 SADHURAM PATNIYA 2431010019WL069935 SADHURAM PATNIYA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799576797 SADHURAM PATANIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-001-013/66090
() 		2431010019NRG24010320240630536 01/03/2024 MUKE MADKAMI 2431010019WL069935 MUKE MADKAMI 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2799576806 Mrs. MUKE MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_010324APB_FTO_1073937 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636
2 Kalimela OR2431010019_010324APB_FTO_1073937 State Bank of India SBIN0006907 SBI,KALIMELA 3318
3 Kalimela OR2431010019_010324APB_FTO_1073937 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
4 Kalimela OR2431010019_010324APB_FTO_1073937 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26544
5 Kalimela OR2431010019_010324APB_FTO_1073937 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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