Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_041223APB_FTO_845635
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-31-010-016-001/18638
(MANDAMKONDA) 		2431010016NRG24041220230526487 04/12/2023 MAHADEV BACHAR 2431010016WL053128 MAHADEV BACHAR 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912856 MAHADEV BACHHAR BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/18656
(MANDAMKONDA) 		2431010016NRG24041220230526340 04/12/2023 SANJIT MANDAL 2431010016WL053125 SANJIT MANDAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912847 SANJIT MAJHI BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-001/18668
(MANDAMKONDA) 		2431010016NRG24041220230526341 04/12/2023 Namita 2431010016WL053125 Namita 00045 BARB0MALODI 237 237 Processed 01/03/2024 1099912854 MRS NAMITA HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-001/18709
(MANDAMKONDA) 		2431010016NRG24041220230526342 04/12/2023 KALIDASI BAL 2431010016WL053125 KALIDASI BAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912844 MRS KALIDASI BAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-001/63370
(MANDAMKONDA) 		2431010016NRG24041220230526347 04/12/2023 PINKI BAL 2431010016WL053125 PINKI BAL 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1099912853 PINKY BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-016-001/63373
(MANDAMKONDA) 		2431010016NRG24041220230526349 04/12/2023 PRADIP BAL 2431010016WL053125 PRADIP BAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912840 PRADEEP BAUL BANK OF BARODA(606985)
7 Kalimela OR-31-010-016-001/63374
(MANDAMKONDA) 		2431010016NRG24041220230526492 04/12/2023 PRASANJIT DAS 2431010016WL053128 PRASANJIT DAS 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912859 MASTER PRASANJIT DAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-001/63375
(MANDAMKONDA) 		2431010016NRG24041220230526350 04/12/2023 SUSHEN PAIK 2431010016WL053125 SUSHEN PAIK 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912845 MR SUSEN PAIK STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-001/63380
(MANDAMKONDA) 		2431010016NRG24041220230526351 04/12/2023 BHANUMATI MANDAL 2431010016WL053125 BHANUMATI MANDAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912828 BHANUMATI MONDAL BANK OF BARODA(606985)
10 Kalimela OR-31-010-016-001/63389
(MANDAMKONDA) 		2431010016NRG24041220230526352 04/12/2023 MAMATA DAS 2431010016WL053125 MAMATA DAS 00045 BARB0MALODI 2133 2133 Processed 01/03/2024 1099912864 MRS MAMATA DAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-001/63393
(MANDAMKONDA) 		2431010016NRG24041220230526493 04/12/2023 PADAIMI NANDA 2431010016WL053128 PADAIMI NANDA 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912849 PADIAMI NANDA BANK OF BARODA(606985)
12 Kalimela OR-31-010-016-001/63413
(MANDAMKONDA) 		2431010016NRG24041220230526353 04/12/2023 TUHIN DAS 2431010016WL053125 TUHIN DAS 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912855 MR TUHIN DAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/63415
(MANDAMKONDA) 		2431010016NRG24041220230526354 04/12/2023 PRATAP BISWAS 2431010016WL053125 PRATAP BISWAS 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912858 PRATAP BISWAS BANK OF BARODA(606985)
14 Kalimela OR-31-010-016-001/64316
(MANDAMKONDA) 		2431010016NRG24041220230526355 04/12/2023 TARULATA TARAFDAR 2431010016WL053125 TARULATA TARAFDAR 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912857 Mrs. TARULATA TARAFDAR UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-016-001/64353
(MANDAMKONDA) 		2431010016NRG24041220230526356 04/12/2023 MANIMALA GAIN 2431010016WL053125 MANIMALA GAIN 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1099912851 MANIMALA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-016-001/64793
(MANDAMKONDA) 		2431010016NRG24041220230526360 04/12/2023 LIPIKA RAY 2431010016WL053125 LIPIKA RAY 00045 BARB0MALODI 711 711 Processed 01/03/2024 1099912850 LIPIKA RAY BANK OF BARODA(606985)
17 Kalimela OR-31-010-016-001/64909
(MANDAMKONDA) 		2431010016NRG24041220230526496 04/12/2023 Satyajit Biswas 2431010016WL053128 Satyajit Biswas 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912871 SATYAJIT BISWAS BANK OF BARODA(606985)
18 Kalimela OR-31-010-016-001/64949
(MANDAMKONDA) 		2431010016NRG24041220230526364 04/12/2023 Jaba Goldar 2431010016WL053125 Jaba Goldar 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1099912866 JABA MONDAL UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-016-005/17759
(MANDAMKONDA) 		2431010016NRG24041220230526502 04/12/2023 TATI MANGI 2431010016WL053128 TATI MANGI 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912870 TATI MANGI BANK OF BARODA(606985)
20 Kalimela OR-31-010-016-006/17529
(MANDAMKONDA) 		2431010016NRG24041220230526505 04/12/2023 BANBAM ENKI 2431010016WL053128 BANBAM ENKI 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912852 MRS ENKI BANDAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-006/29623
(MANDAMKONDA) 		2431010016NRG24041220230526506 04/12/2023 MADKAMI ARE 2431010016WL053128 MADKAMI ARE 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1099912863 MADKAMI ERE AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kalimela OR-31-010-016-008/25793
(MANDAMKONDA) 		2431010016NRG24041220230526515 04/12/2023 BANGAR PANDU 2431010016WL053128 BANGAR PANDU 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912848 BANGAR PANDAYA BANK OF BARODA(606985)
23 Kalimela OR-31-010-016-008/25794
(MANDAMKONDA) 		2431010016NRG24041220230526516 04/12/2023 BANGAR LACHHA 2431010016WL053128 BANGAR LACHHA 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912846 BANGAR LACHHA BANK OF BARODA(606985)
24 Kalimela OR-31-010-016-008/64934
(MANDAMKONDA) 		2431010016NRG24041220230526523 04/12/2023 BANGAR BALAYA 2431010016WL053128 BANGAR BALAYA 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912867 BANGAR BALAYA BANK OF BARODA(606985)
25 Kalimela OR-31-010-016-009/64717
(MANDAMKONDA) 		2431010016NRG24041220230526525 04/12/2023 RAI MALE 2431010016WL053128 RAI MALE 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099912868 RAI MALE BANK OF BARODA(606985)
SubTotal 70863 70863
26 Kalimela OR-31-010-016-001/18651
(MANDAMKONDA) 		2431010016NRG24041220230526488 04/12/2023 Mrs.NAMITA MANDAL 2431010016WL053128 Mrs.NAMITA MANDAL 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912823 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-001/18738
(MANDAMKONDA) 		2431010016NRG24041220230526489 04/12/2023 HARADHAN RAY 2431010016WL053128 HARADHAN RAY 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912818 MR HARADHAN RAY STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-001/18738
(MANDAMKONDA) 		2431010016NRG24041220230526490 04/12/2023 SARATHI RAY 2431010016WL053128 SARATHI RAY 00415 SBIN0006907 2844 2844 Rejected 29/02/2024 1099912815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kalimela OR-31-010-016-001/18784
(MANDAMKONDA) 		2431010016NRG24041220230526344 04/12/2023 KRIRSHNA MANDAL 2431010016WL053125 KRIRSHNA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912819 KRISHNA MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-001/18784
(MANDAMKONDA) 		2431010016NRG24041220230526343 04/12/2023 MADHUMALA MANDAL 2431010016WL053125 MADHUMALA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912812 MRS MADHUMALA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-001/24071
(MANDAMKONDA) 		2431010016NRG24041220230526345 04/12/2023 SABITRI MANDAL 2431010016WL053125 SABITRI MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912817 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-001/30184-A
(MANDAMKONDA) 		2431010016NRG24041220230526491 04/12/2023 ERE PADIAMI 2431010016WL053128 ERE PADIAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912827 PADIAMI ERE BANK OF BARODA(606985)
33 Kalimela OR-31-010-016-001/30583-A
(MANDAMKONDA) 		2431010016NRG24041220230526346 04/12/2023 PARIMAL SARKAR 2431010016WL053125 PARIMAL SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912814 Mr PARIMAL SARKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-001/63371
(MANDAMKONDA) 		2431010016NRG24041220230526348 04/12/2023 ARCHANA MANDAL 2431010016WL053125 ARCHANA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912826 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-016-001/64719
(MANDAMKONDA) 		2431010016NRG24041220230526494 04/12/2023 MADKAMI MUTTA 2431010016WL053128 MADKAMI MUTTA 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912816 MR MUTA MADAKAMI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-016-001/64749
(MANDAMKONDA) 		2431010016NRG24041220230526357 04/12/2023 PABITRA MANDAL 2431010016WL053125 PABITRA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912824 MR PABITRA MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-016-001/64776
(MANDAMKONDA) 		2431010016NRG24041220230526358 04/12/2023 Mrs.ANJALI SIL 2431010016WL053125 Mrs.ANJALI SIL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1099912820 ANJALI SIL AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kalimela OR-31-010-016-001/64909
(MANDAMKONDA) 		2431010016NRG24041220230526497 04/12/2023 Anita Biswas 2431010016WL053128 Anita Biswas 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912842 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-016-001/64926
(MANDAMKONDA) 		2431010016NRG24041220230526499 04/12/2023 Muti Padiami 2431010016WL053128 Muti Padiami 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912843 MRS MUTI PADIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-016-001/64946
(MANDAMKONDA) 		2431010016NRG24041220230526361 04/12/2023 Sujit Bal 2431010016WL053125 Sujit Bal 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912833 MR SUJIT BAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-001/64947
(MANDAMKONDA) 		2431010016NRG24041220230526362 04/12/2023 SILA MANDAL 2431010016WL053125 SILA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912835 SILA MANDAL BANK OF BARODA(606985)
42 Kalimela OR-31-010-016-001/64948
(MANDAMKONDA) 		2431010016NRG24041220230526363 04/12/2023 RINKU BISWAS 2431010016WL053125 RINKU BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912834 RINKU DAS BANK OF BARODA(606985)
43 Kalimela OR-31-010-016-001/64952
(MANDAMKONDA) 		2431010016NRG24041220230526367 04/12/2023 Bhupen Goldar 2431010016WL053125 Bhupen Goldar 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1099912836 BHUPEN GOLDAR BANK OF BARODA(606985)
44 Kalimela OR-31-010-016-005/17755
(MANDAMKONDA) 		2431010016NRG24041220230526501 04/12/2023 Rai Mangi 2431010016WL053128 Rai Mangi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912811 Mrs. REI MANGI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-016-006/17521
(MANDAMKONDA) 		2431010016NRG24041220230526503 04/12/2023 Madkami Adi 2431010016WL053128 Madkami Adi 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1099912829 MADKAMI ADI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Kalimela OR-31-010-016-006/17522
(MANDAMKONDA) 		2431010016NRG24041220230526504 04/12/2023 MADKAMI DESHA 2431010016WL053128 MADKAMI DESHA 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912830 MADKAMI DESA BANK OF BARODA(606985)
47 Kalimela OR-31-010-016-006/64765
(MANDAMKONDA) 		2431010016NRG24041220230526508 04/12/2023 Badra Madkami 2431010016WL053128 Badra Madkami 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912831 BADRA MADAKAMI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-016-006/64765
(MANDAMKONDA) 		2431010016NRG24041220230526507 04/12/2023 RINA MADKAMI 2431010016WL053128 RINA MADKAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912832 MRS RINA MADKAMI STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-016-006/64931
(MANDAMKONDA) 		2431010016NRG24041220230526509 04/12/2023 RAMESH MADI 2431010016WL053128 RAMESH MADI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912839 MR RAMESH MADI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-016-006/64931
(MANDAMKONDA) 		2431010016NRG24041220230526510 04/12/2023 Rashmita Madi 2431010016WL053128 Rashmita Madi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912837 MISS RASHMITA MADKAMI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-016-006/64932
(MANDAMKONDA) 		2431010016NRG24041220230526511 04/12/2023 Debendra Raba 2431010016WL053128 Debendra Raba 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1099912821 Debendra Raba AIRTEL PAYMENTS BANK LIMITED(990288)
52 Kalimela OR-31-010-016-006/64933
(MANDAMKONDA) 		2431010016NRG24041220230526512 04/12/2023 Soumyaranjan Madi 2431010016WL053128 Soumyaranjan Madi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912822 MR SOUMYARANJAN MADI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-016-006/64933
(MANDAMKONDA) 		2431010016NRG24041220230526513 04/12/2023 Tripa Madi 2431010016WL053128 Tripa Madi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912841 MRS TRIPA MADI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-016-008/18543
(MANDAMKONDA) 		2431010016NRG24041220230526514 04/12/2023 URBEL GANGAYA 2431010016WL053128 URBEL GANGAYA 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912825 MR URBEL GANGAYA STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-016-008/25798
(MANDAMKONDA) 		2431010016NRG24041220230526517 04/12/2023 BANGAR BUCHI 2431010016WL053128 BANGAR BUCHI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912813 Mrs. BANGAR BUCHI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-016-008/64915
(MANDAMKONDA) 		2431010016NRG24041220230526522 04/12/2023 BALEL PARBATI 2431010016WL053128 BALEL PARBATI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1099912838 MRS PARBATI BALEL STATE BANK OF INDIA(508548)
SubTotal 93378 93378
57 Kalimela OR-31-010-016-005/17755
(MANDAMKONDA) 		2431010016NRG24041220230526500 04/12/2023 RAI BADRA 2431010016WL053128 RAI BADRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099912872 MRS RAI BHADRA STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-016-008/64778
(MANDAMKONDA) 		2431010016NRG24041220230526518 04/12/2023 Balel Sathi 2431010016WL053128 Balel Sathi 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099912861 Mrs. BALEL BALI UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-016-008/64869
(MANDAMKONDA) 		2431010016NRG24041220230526519 04/12/2023 Balel Rama 2431010016WL053128 Balel Rama 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099912860 BALEL RAMA BANK OF BARODA(606985)
60 Kalimela OR-31-010-016-008/64870
(MANDAMKONDA) 		2431010016NRG24041220230526520 04/12/2023 Bangar Cinama 2431010016WL053128 Bangar Cinama 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099912862 Miss. BANGAR CHINAMA UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-016-008/64871
(MANDAMKONDA) 		2431010016NRG24041220230526521 04/12/2023 BALEL BULI 2431010016WL053128 BALEL BULI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1099912865 BALEL BULI FINO PAYMENTS BANK LTD(608001)
62 Kalimela OR-31-010-016-009/64411
(MANDAMKONDA) 		2431010016NRG24041220230526524 04/12/2023 MIDIAMI RANGI 2431010016WL053128 MIDIAMI RANGI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099912869 MIDIAMI RANGI BANK OF BARODA(606985)
SubTotal 17064 17064
63 Kalimela OR-31-010-016-001/64908
(MANDAMKONDA) 		2431010016NRG24041220230526495 04/12/2023 PADIAMI BAJA 2431010016WL053128 PADIAMI BAJA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1099912808 PADIAMI BAJA BANK OF BARODA(606985)
64 Kalimela OR-31-010-016-001/64910
(MANDAMKONDA) 		2431010016NRG24041220230526498 04/12/2023 Abijit Mandal 2431010016WL053128 Abijit Mandal 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1099912809 ABIJIT MANDAL BANK OF BARODA(606985)
65 Kalimela OR-31-010-016-001/64951
(MANDAMKONDA) 		2431010016NRG24041220230526366 04/12/2023 Panna Talukdar 2431010016WL053125 Panna Talukdar 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099912810 PANNA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 190311 190311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_041223APB_FTO_845635 Bank of Baroda BARB0MALODI MALKANGIRI 70863
2 Kalimela OR2431010016_041223APB_FTO_845635 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 93378
3 Kalimela OR2431010016_041223APB_FTO_845635 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
4 Kalimela OR2431010016_041223APB_FTO_845635 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 14220
5 Kalimela OR2431010016_041223APB_FTO_845635 India Post Payments Bank IPOS0000001 MALKANGIRI 9006

Download In Excel