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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_180124APB_FTO_993151
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-31-010-022-002/7776
(VENKATAPALM) 		2431010022NRG24170120240589393 18/01/2024 AKHIL HALDAR 2431010022WL063091 AKHIL HALDAR 00045 BARB0MALODI 3318 3318 Processed 14/03/2024 1789211667 MR AKHILA HALADARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-022-002/7753
(VENKATAPALM) 		2431010022NRG24170120240589400 18/01/2024 PABITRA SARKAR 2431010022WL063095 PABITRA SARKAR 00168 ICIC0003923 1896 1896 Processed 14/03/2024 1789211664 PABITRA SARKAR ICICI BANK LTD(508534)
SubTotal 1896 1896
3 Kalimela OR-31-010-022-002/24305
(VENKATAPALM) 		2431010022NRG24170120240589391 18/01/2024 BASANTI HALDAR 2431010022WL063091 BASANTI HALDAR 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211659 MRS BASANTI HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/24364
(VENKATAPALM) 		2431010022NRG24170120240589406 18/01/2024 TARAK MANDAL 2431010022WL063098 TARAK MANDAL 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211678 Mr. TARAK MANDAL UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-022-002/24367
(VENKATAPALM) 		2431010022NRG24170120240589398 18/01/2024 Mr.CHIRANANANDA HALADAR 2431010022WL063094 Mr.CHIRANANANDA HALADAR 00415 SBIN0006907 1896 1896 Processed 14/03/2024 1789211661 MR CHIRANANANDA HALADAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/7736
(VENKATAPALM) 		2431010022NRG24170120240589399 18/01/2024 AROBINDU MONDAL 2431010022WL063094 AROBINDU MONDAL 00415 SBIN0006907 1896 1896 Processed 14/03/2024 1789211679 Mr. ARBINDU MANDAL UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-022-002/7751
(VENKATAPALM) 		2431010022NRG24170120240589392 18/01/2024 KUNI HALDAR 2431010022WL063091 KUNI HALDAR 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211673 MRS KUNI HALDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/7834
(VENKATAPALM) 		2431010022NRG24170120240589396 18/01/2024 Mr. BISWANATH MANDAL 2431010022WL063093 Mr. BISWANATH MANDAL 00415 SBIN0006907 2133 2133 Processed 14/03/2024 1789211668 BISWANATH MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/7934
(VENKATAPALM) 		2431010022NRG24170120240589389 18/01/2024 PURNIMA MANDAL 2431010022WL063089 PURNIMA MANDAL 00415 SBIN0006907 2133 2133 Processed 14/03/2024 1789211677 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/7997
(VENKATAPALM) 		2431010022NRG24170120240589394 18/01/2024 SUMITRA RAY 2431010022WL063092 SUMITRA RAY 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211670 MRS SUMITRA RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/8030
(VENKATAPALM) 		2431010022NRG24170120240589408 18/01/2024 DUT PANJA 2431010022WL063098 DUT PANJA 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211662 MR DUT PANJA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-022-002/8030
(VENKATAPALM) 		2431010022NRG24170120240589407 18/01/2024 Mrs. MAYANA PANJA 2431010022WL063098 Mrs. MAYANA PANJA 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211660 MRS MAYANA PANJA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-002/8031
(VENKATAPALM) 		2431010022NRG24170120240589405 18/01/2024 BASANTI RAY 2431010022WL063097 BASANTI RAY 00415 SBIN0006907 1659 1659 Processed 14/03/2024 1789211669 MRS BASANTI RAY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-002/8044
(VENKATAPALM) 		2431010022NRG24170120240589410 18/01/2024 Mr.BABURAM THANDAR 2431010022WL063099 Mr.BABURAM THANDAR 00415 SBIN0006907 2370 2370 Processed 14/03/2024 1789211674 BABURAM THANDAR BANK OF BARODA(606985)
15 Kalimela OR-31-010-022-002/8044
(VENKATAPALM) 		2431010022NRG24170120240589411 18/01/2024 Sumitra Thandar 2431010022WL063099 Sumitra Thandar 00415 SBIN0006907 2133 2133 Processed 14/03/2024 1789211676 MRS SUMITRA THANDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-002/8054-B
(VENKATAPALM) 		2431010022NRG24170120240589390 18/01/2024 CHAMPA BACHHAR 2431010022WL063090 CHAMPA BACHHAR 00415 SBIN0006907 2370 2370 Processed 14/03/2024 1789211672 MRS CHAMPA BACHHAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-002/8059
(VENKATAPALM) 		2431010022NRG24170120240589395 18/01/2024 Paritosh Bakchi 2431010022WL063092 Paritosh Bakchi 00415 SBIN0006907 3318 3318 Processed 14/03/2024 1789211675 PARITOSH BAKCHI BANK OF BARODA(606985)
18 Kalimela OR-31-010-022-003/40447-A
(VENKATAPALM) 		2431010022NRG24170120240589403 18/01/2024 Mr.NARAYAN MADKAMI 2431010022WL063096 Mr.NARAYAN MADKAMI 00415 SBIN0006907 1896 1896 Processed 14/03/2024 1789211658 Mr. NARAYAN MADAKAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-022-003/61751
(VENKATAPALM) 		2431010022NRG24170120240589401 18/01/2024 Mr. ISHWARA MADHI 2431010022WL063095 Mr. ISHWARA MADHI 00415 SBIN0006907 2133 2133 Processed 14/03/2024 1789211671 MR ISHWARA MADHI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-022-004/7554
(VENKATAPALM) 		2431010022NRG24170120240589397 18/01/2024 Mr. RENU BHANDARI 2431010022WL063093 Mr. RENU BHANDARI 00415 SBIN0006907 2370 2370 Processed 14/03/2024 1789211663 MR RENU BHANDARI STATE BANK OF INDIA(508548)
SubTotal 46215 46215
21 Kalimela OR-31-010-022-002/24379-B
(VENKATAPALM) 		2431010022NRG24170120240589404 18/01/2024 SUJATA DAS 2431010022WL063097 SUJATA DAS 00474 SBIN0RRUKGB 2370 2370 Processed 14/03/2024 1789211665 MRS SUJATA DAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-022-002/7804
(VENKATAPALM) 		2431010022NRG24170120240589409 18/01/2024 Mr. SUKLAL BAIDYA 2431010022WL063099 Mr. SUKLAL BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 14/03/2024 1789211680 Mr. SUKLAL BAIDYA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-022-002/8040
(VENKATAPALM) 		2431010022NRG24170120240589402 18/01/2024 Mrs. SHANTI RAY 2431010022WL063096 Mrs. SHANTI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 14/03/2024 1789211666 Mrs. SHANTI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_180124APB_FTO_993151 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010022_180124APB_FTO_993151 ICICI BANK ICIC0003923 TELERAI 1896
3 Kalimela OR2431010022_180124APB_FTO_993151 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 43845
4 Kalimela OR2431010022_180124APB_FTO_993151 State Bank of India SBIN0006907 SBI,KALIMELA 2370
5 Kalimela OR2431010022_180124APB_FTO_993151 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9006

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