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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_260623APB_FTO_278812
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-31-010-010-002/26802
(KANGURUKONDA) 		2431010000NRG24240620230181442 26/06/2023 AMRUT LODH 2431010WL009342 AMRUT LODH 00032 UTIB0002054 711 711 Processed 03/07/2023 2983898276 AMRUTA LODH INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
2 Kalimela OR-31-010-010-002/13236
(KANGURUKONDA) 		2431010000NRG24240620230181416 26/06/2023 SANKAR MANDAL 2431010WL009342 SANKAR MANDAL 00078 CNRB0004429 474 474 Processed 03/07/2023 2983898268 MR SANKAR MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/13247
(KANGURUKONDA) 		2431010000NRG24240620230181426 26/06/2023 TAPAN SARKAR 2431010WL009342 TAPAN SARKAR 00078 CNRB0004429 711 711 Processed 03/07/2023 2983898267 TAPAN SARKAR CANARA BANK(508532)
SubTotal 1185 1185
4 Kalimela OR-31-010-010-002/13251
(KANGURUKONDA) 		2431010000NRG24240620230181432 26/06/2023 RAGUNATH LODH 2431010WL009342 RAGUNATH LODH 00354 PUNB0763600 711 711 Processed 03/07/2023 2983898270 RAGHUNATH LOD ICICI BANK LTD(508534)
SubTotal 711 711
5 Kalimela OR-31-010-010-002/13252
(KANGURUKONDA) 		2431010000NRG24240620230181434 26/06/2023 Mr. AMAR CHANDA HALDAR 2431010WL009342 Mr. AMAR CHANDA HALDAR 00415 SBIN0001324 711 711 Processed 03/07/2023 2983898256 MR AMAR CHANDA HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-002/13252
(KANGURUKONDA) 		2431010000NRG24240620230181433 26/06/2023 Mr. SANJAY HALDAR 2431010WL009342 Mr. SANJAY HALDAR 00415 SBIN0001324 711 711 Processed 03/07/2023 2983898255 MR SANJAY HALDAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Kalimela OR-31-010-010-002/12952
(KANGURUKONDA) 		2431010000NRG24240620230181456 26/06/2023 BANAMALA MANDAL 2431010WL009344 BANAMALA MANDAL 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2982614894 MRS BANAMALA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-002/12952
(KANGURUKONDA) 		2431010000NRG24240620230181457 26/06/2023 SUJAY MANDAL 2431010WL009344 SUJAY MANDAL 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898266 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-002/12954-A
(KANGURUKONDA) 		2431010000NRG24240620230181458 26/06/2023 NILIMA BISWAS 2431010WL009344 NILIMA BISWAS 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898252 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-002/13011
(KANGURUKONDA) 		2431010000NRG24240620230181463 26/06/2023 ANIMA RAY 2431010WL009344 ANIMA RAY 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898264 MRS ANIMA RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-002/13011
(KANGURUKONDA) 		2431010000NRG24240620230181461 26/06/2023 KOUSALYA RAY 2431010WL009344 KOUSALYA RAY 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898265 Mrs. KOUSHLYA RAY UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-010-002/13011
(KANGURUKONDA) 		2431010000NRG24240620230181462 26/06/2023 NONIGOPAL RAY 2431010WL009344 NONIGOPAL RAY 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898242 MR NANI GOPAL RAY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-002/13092
(KANGURUKONDA) 		2431010000NRG24240620230181406 26/06/2023 SUSUMA GHARAMI 2431010WL009342 SUSUMA GHARAMI 00415 SBIN0006907 948 948 Processed 03/07/2023 2983898261 MRS SUSUMA GHARAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/13096
(KANGURUKONDA) 		2431010000NRG24240620230181407 26/06/2023 DURJYODHAN HALDAR 2431010WL009342 DURJYODHAN HALDAR 00415 SBIN0006907 948 948 Processed 03/07/2023 2982614891 MR DURJYODHAN HALADARA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/13099-A
(KANGURUKONDA) 		2431010000NRG24240620230181409 26/06/2023 MADI MUKA 2431010WL009342 MADI MUKA 00415 SBIN0006907 948 948 Processed 03/07/2023 2983898260 MR MADI MUKA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/13101
(KANGURUKONDA) 		2431010000NRG24240620230181410 26/06/2023 Mrs.ELA HALDAR 2431010WL009342 Mrs.ELA HALDAR 00415 SBIN0006907 948 948 Processed 03/07/2023 2983898245 MRS ELA HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/13102
(KANGURUKONDA) 		2431010000NRG24240620230181413 26/06/2023 RAJU HALDAR 2431010WL009342 RAJU HALDAR 00415 SBIN0006907 948 948 Processed 03/07/2023 2983898249 MR RAJU HALDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/13103
(KANGURUKONDA) 		2431010000NRG24240620230181414 26/06/2023 MOTILAL HALDAR 2431010WL009342 MOTILAL HALDAR 00415 SBIN0006907 948 948 Processed 03/07/2023 2983898244 MR MOTILAL HALDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-010-002/13233
(KANGURUKONDA) 		2431010000NRG24240620230181415 26/06/2023 NILIMA BEPARI 2431010WL009342 NILIMA BEPARI 00415 SBIN0006907 474 474 Processed 03/07/2023 2983898259 MRS NILIMA BEPARI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-002/13236
(KANGURUKONDA) 		2431010000NRG24240620230181417 26/06/2023 MALATI MANDAL 2431010WL009342 MALATI MANDAL 00415 SBIN0006907 474 474 Processed 03/07/2023 2983898254 MRS MALATI MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-002/13237
(KANGURUKONDA) 		2431010000NRG24240620230181418 26/06/2023 RANJIT MANDAL 2431010WL009342 RANJIT MANDAL 00415 SBIN0006907 474 474 Processed 03/07/2023 2983898257 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/13242
(KANGURUKONDA) 		2431010000NRG24240620230181420 26/06/2023 NARAYANI HALDAR 2431010WL009342 NARAYANI HALDAR 00415 SBIN0006907 474 474 Processed 03/07/2023 2982614893 MRS NARAYANI HALDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-010-002/13243
(KANGURUKONDA) 		2431010000NRG24240620230181422 26/06/2023 PRATIMA BAIN 2431010WL009342 PRATIMA BAIN 00415 SBIN0006907 474 474 Processed 03/07/2023 2983898263 MRS PRATIMA BAIN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/13244
(KANGURUKONDA) 		2431010000NRG24240620230181423 26/06/2023 Mr. JYOTISH MITRA 2431010WL009342 Mr. JYOTISH MITRA 00415 SBIN0006907 474 474 Processed 03/07/2023 2983898258 MR JATISH MITRA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-002/13245
(KANGURUKONDA) 		2431010000NRG24240620230181425 26/06/2023 BHARATI KIRTANIA 2431010WL009342 BHARATI KIRTANIA 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898241 MRS BHARATI KIRTTANIA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/13247
(KANGURUKONDA) 		2431010000NRG24240620230181427 26/06/2023 SAPAN SARKAR 2431010WL009342 SAPAN SARKAR 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898253 MR SWAPAN SARKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/13249
(KANGURUKONDA) 		2431010000NRG24240620230181430 26/06/2023 MENOKA DEWAN 2431010WL009342 MENOKA DEWAN 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898250 MRS MENAKA DEWHAN STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-010-002/13249
(KANGURUKONDA) 		2431010000NRG24240620230181429 26/06/2023 SUKHA RANJAN DEWAN 2431010WL009342 SUKHA RANJAN DEWAN 00415 SBIN0006907 711 711 Processed 03/07/2023 2982614892 MR SHUKHA RANJAN DEWHAN STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-010-002/13250
(KANGURUKONDA) 		2431010000NRG24240620230181431 26/06/2023 Mr. NIRANJAN HALDAR 2431010WL009342 Mr. NIRANJAN HALDAR 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898248 MR NIRANJAN HALADAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-010-002/13252
(KANGURUKONDA) 		2431010000NRG24240620230181435 26/06/2023 JIBAN KRUSHNA HALDAR 2431010WL009342 JIBAN KRUSHNA HALDAR 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898247 MR JIBAN KRUSHNA HALDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-010-002/26800
(KANGURUKONDA) 		2431010000NRG24240620230181438 26/06/2023 SUNITA HALDAR 2431010WL009342 SUNITA HALDAR 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898251 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-010-002/26801
(KANGURUKONDA) 		2431010000NRG24240620230181440 26/06/2023 RITA HALDAR 2431010WL009342 RITA HALDAR 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898246 MRS RITA HALADARA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-010-002/26802
(KANGURUKONDA) 		2431010000NRG24240620230181441 26/06/2023 SUNIL LODH 2431010WL009342 SUNIL LODH 00415 SBIN0006907 711 711 Processed 03/07/2023 2983898262 Mr. SUNIL LODH UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-010-002/61638
(KANGURUKONDA) 		2431010000NRG24240620230181464 26/06/2023 MAKHAN RAY 2431010WL009344 MAKHAN RAY 00415 SBIN0006907 1422 1422 Processed 03/07/2023 2983898277 MAKHAM RAY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
35 Kalimela OR-31-010-010-002/13243
(KANGURUKONDA) 		2431010000NRG24240620230181421 26/06/2023 BISWAJIT BAIN 2431010WL009342 BISWAJIT BAIN 00415 SBIN0013150 474 474 Processed 03/07/2023 2983898243 BISWAJIT BAIN HDFC BANK LTD(607152)
SubTotal 474 474
36 Kalimela OR-31-010-010-002/12973
(KANGURUKONDA) 		2431010000NRG24240620230181460 26/06/2023 NAMITA BISWAS 2431010WL009344 NAMITA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982614895 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-010-002/13092
(KANGURUKONDA) 		2431010000NRG24240620230181405 26/06/2023 ANIL GHARAMI 2431010WL009342 ANIL GHARAMI 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983898275 Mr. ANIL GHARAMI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-010-002/13096
(KANGURUKONDA) 		2431010000NRG24240620230181408 26/06/2023 SWAPNA HALDAR 2431010WL009342 SWAPNA HALDAR 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983898273 SWAPNA HALDAR UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-010-002/13240
(KANGURUKONDA) 		2431010000NRG24240620230181419 26/06/2023 PRABHA HALDAR 2431010WL009342 PRABHA HALDAR 00474 SBIN0RRUKGB 474 474 Processed 03/07/2023 2983898271 MRS PRABHA HALDAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-010-002/13244
(KANGURUKONDA) 		2431010000NRG24240620230181424 26/06/2023 NILIMA MITRA 2431010WL009342 NILIMA MITRA 00474 SBIN0RRUKGB 474 474 Processed 03/07/2023 2983898239 Mrs. NILIMA MITNA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-010-002/13254
(KANGURUKONDA) 		2431010000NRG24240620230181436 26/06/2023 JOGESH LOD 2431010WL009342 JOGESH LOD 00474 SBIN0RRUKGB 711 711 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kalimela OR-31-010-010-002/13254
(KANGURUKONDA) 		2431010000NRG24240620230181437 26/06/2023 JYOTI LODH 2431010WL009342 JYOTI LODH 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2983898272 Mrs. JYOTI LOADH UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-010-002/26801
(KANGURUKONDA) 		2431010000NRG24240620230181439 26/06/2023 Jagadish Haldar 2431010WL009342 Jagadish Haldar 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2983898240 Mr. JAGDISH HALDAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-010-002/61647
(KANGURUKONDA) 		2431010000NRG24240620230181443 26/06/2023 MANJURANI BASU 2431010WL009342 MANJURANI BASU 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2983898274 Mrs. MANJU RANI BASU UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_260623APB_FTO_278812 AXIS BANK UTIB0002054 MALKANGIRI 711
2 Kalimela OR2431010010_260623APB_FTO_278812 Canara Bank CNRB0004429 MALKANGIRI 1185
3 Kalimela OR2431010010_260623APB_FTO_278812 Punjab National Bank PUNB0763600 Malkangiri 711
4 Kalimela OR2431010010_260623APB_FTO_278812 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
5 Kalimela OR2431010010_260623APB_FTO_278812 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23463
6 Kalimela OR2431010010_260623APB_FTO_278812 State Bank of India SBIN0006907 SBI,KALIMELA 1422
7 Kalimela OR2431010010_260623APB_FTO_278812 State Bank of India SBIN0013150 IBRAHIMPATNAM 474
8 Kalimela OR2431010010_260623APB_FTO_278812 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659
9 Kalimela OR2431010010_260623APB_FTO_278812 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 5451

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