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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_271123APB_FTO_813903
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-31-010-007-002/23995
(GOMPAKONDA) 		2431010007NRG24241120230510609 27/11/2023 Mr. NILKANTA SAMARADAR 2431010007WL050410 Mr. NILKANTA SAMARADAR 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9004847501 MR NILKANTA SAMADDAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-007-002/6888
(GOMPAKONDA) 		2431010007NRG24251120230511054 27/11/2023 BHABANI BACHAR 2431010007WL050522 BHABANI BACHAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847499 Mrs. BHABANI BACHHAD UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-007-002/6888
(GOMPAKONDA) 		2431010007NRG24251120230511053 27/11/2023 Mrs.SABITA BACHHAD 2431010007WL050522 Mrs.SABITA BACHHAD 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9004847500 MRS SABITA BACHHAD STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-004/6249-A
(GOMPAKONDA) 		2431010007NRG24241120230510606 27/11/2023 Mrs. MUKE PODIAMI 2431010007WL050409 Mrs. MUKE PODIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847504 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-004/6261
(GOMPAKONDA) 		2431010007NRG24241120230510601 27/11/2023 Mrs. BHIME MADI 2431010007WL050408 Mrs. BHIME MADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847490 MRS BHIME MADI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-004/6266
(GOMPAKONDA) 		2431010007NRG24241120230510602 27/11/2023 Miss.RAME MADHI 2431010007WL050408 Miss.RAME MADHI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847493 MISS RAME MADHI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-004/6301
(GOMPAKONDA) 		2431010007NRG24241120230510604 27/11/2023 KANE MADKAMI 2431010007WL050408 KANE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847491 MRS KONE MADAKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-004/6496
(GOMPAKONDA) 		2431010007NRG24241120230510608 27/11/2023 Mrs. SABITRI MADKAMI 2431010007WL050409 Mrs. SABITRI MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847509 MRS SABITRI MADKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-007/7111
(GOMPAKONDA) 		2431010007NRG24241120230510543 27/11/2023 Mr. SADHAN BADOI 2431010007WL050406 Mr. SADHAN BADOI 00415 SBIN0006907 948 948 Processed 01/01/2024 9004847492 MR SADHAN BAROI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-007/7111
(GOMPAKONDA) 		2431010007NRG24241120230510542 27/11/2023 Mrs. LOLITA BARAI 2431010007WL050406 Mrs. LOLITA BARAI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847505 MRS LOLITA BARAI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-007/7142
(GOMPAKONDA) 		2431010007NRG24251120230511055 27/11/2023 Mr. BIRENDRA KISHORE BISWAS 2431010007WL050523 Mr. BIRENDRA KISHORE BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847494 BIRENDRA KISHOR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-007-008/7332
(GOMPAKONDA) 		2431010007NRG24251120230511048 27/11/2023 SUNITI BISWAS 2431010007WL050521 SUNITI BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847507 MRS SUNITI BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-008/7367
(GOMPAKONDA) 		2431010007NRG24251120230511050 27/11/2023 Mrs. RINKU BISWAS 2431010007WL050521 Mrs. RINKU BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847502 RINKU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-007-012/7418
(GOMPAKONDA) 		2431010007NRG24251120230511045 27/11/2023 Mrs. SANI SODI 2431010007WL050520 Mrs. SANI SODI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9004847503 MRS SANI SODI STATE BANK OF INDIA(508548)
SubTotal 42186 42186
15 Kalimela OR-31-010-007-002/6819
(GOMPAKONDA) 		2431010007NRG24251120230511051 27/11/2023 Mr. SUBODH SARKAR 2431010007WL050522 Mr. SUBODH SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004847495 Mr. SUBODH SARKAR UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-007-004/6249-A
(GOMPAKONDA) 		2431010007NRG24241120230510605 27/11/2023 Mr. RAMA CHANDRA PADIAMI 2431010007WL050409 Mr. RAMA CHANDRA PADIAMI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004847497 RAMACHANDRA PADIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Kalimela OR-31-010-007-004/6261
(GOMPAKONDA) 		2431010007NRG24241120230510600 27/11/2023 Mr. RAMA MADHI 2431010007WL050408 Mr. RAMA MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004847498 Mr. RAMA MADHI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-007-004/6301
(GOMPAKONDA) 		2431010007NRG24241120230510603 27/11/2023 MUKA MADKAMI 2431010007WL050408 MUKA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004847508 Mr. MUKA MADKAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-007-007/7178
(GOMPAKONDA) 		2431010007NRG24251120230511056 27/11/2023 CHOTEKHOKE MANDAL 2431010007WL050523 CHOTEKHOKE MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004847506 MR CHHOTAKHOKA MONDOL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-007/7184
(GOMPAKONDA) 		2431010007NRG24251120230511057 27/11/2023 JAYANTI MANDAL 2431010007WL050523 JAYANTI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9004847496 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_271123APB_FTO_813903 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 42186
2 Kalimela OR2431010007_271123APB_FTO_813903 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17301

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