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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_091023APB_FTO_617769
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-31-010-016-001/18577
(MANDAMKONDA) 		2431010016NRG24091020230416455 09/10/2023 MADI GANGA 2431010016WL035720 MADI GANGA 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7259946904 MADI GANGA BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/18673
(MANDAMKONDA) 		2431010016NRG24091020230416479 09/10/2023 SUDAM MANDAL 2431010016WL035723 SUDAM MANDAL 00045 BARB0MALODI 474 474 Processed 09/11/2023 7259946905 SUDAM MANDAL BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-001/25520
(MANDAMKONDA) 		2431010016NRG24091020230416481 09/10/2023 SUCHITRARANI MANDAL 2431010016WL035723 SUCHITRARANI MANDAL 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7259946906 MRS SUCHITRA MONDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-001/63374
(MANDAMKONDA) 		2431010016NRG24051020230407547 09/10/2023 SABITA DAS 2431010016WL034517 SABITA DAS 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7259946898 SABITA DAS BANK OF BARODA(606985)
5 Kalimela OR-31-010-016-001/63400
(MANDAMKONDA) 		2431010016NRG24091020230416472 09/10/2023 SUKANTA HALDAR 2431010016WL035722 SUKANTA HALDAR 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7259946907 SUKANTA HALDAR BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-001/64792
(MANDAMKONDA) 		2431010016NRG24051020230407548 09/10/2023 MANISHANKAR BISWAS 2431010016WL034517 MANISHANKAR BISWAS 00045 BARB0MALODI 2607 2607 Processed 10/11/2023 7259946902 MR MANISANKAR BISWAS STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-003/30199-A
(MANDAMKONDA) 		2431010016NRG24091020230416475 09/10/2023 DAIMATI BHUMIA 2431010016WL035722 DAIMATI BHUMIA 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7259946903 DAIMATI BHUMIA BANK OF BARODA(606985)
8 Kalimela OR-31-010-016-003/64691
(MANDAMKONDA) 		2431010016NRG24091020230416368 09/10/2023 RAVVA LACHMI 2431010016WL035713 RAVVA LACHMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7259946901 Ravva Lachmi FINO PAYMENTS BANK LTD(608001)
9 Kalimela OR-31-010-016-006/17298
(MANDAMKONDA) 		2431010016NRG24091020230416266 09/10/2023 MADKAMI MUTI 2431010016WL035699 MADKAMI MUTI 00045 BARB0MALODI 2133 2133 Processed 10/11/2023 7259946908 MRS MADKAMI MUTTI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-006/17528
(MANDAMKONDA) 		2431010016NRG24091020230416269 09/10/2023 RASMITA KUNJA 2431010016WL035699 RASMITA KUNJA 00045 BARB0MALODI 2133 2133 Processed 09/11/2023 7259946900 KUNJA RASHMITA BANK OF BARODA(606985)
11 Kalimela OR-31-010-016-006/29662
(MANDAMKONDA) 		2431010016NRG24091020230416270 09/10/2023 PENTA 2431010016WL035699 PENTA 00045 BARB0MALODI 2133 2133 Processed 09/11/2023 7259946899 MADKAMI PENTA BANK OF BARODA(606985)
SubTotal 28677 28677
12 Kalimela OR-31-010-016-001/18578
(MANDAMKONDA) 		2431010016NRG24091020230416476 09/10/2023 Mr.MADI LACHA 2431010016WL035723 Mr.MADI LACHA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946877 MADI LACHHA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/18660
(MANDAMKONDA) 		2431010016NRG24091020230416470 09/10/2023 Mrs.PARBATI BISWAS 2431010016WL035722 Mrs.PARBATI BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7259946887 Mrs. PRAVOTI BISWAS UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-016-001/18673
(MANDAMKONDA) 		2431010016NRG24091020230416477 09/10/2023 DUKHINI BISWAS 2431010016WL035723 DUKHINI BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946886 MRS DUKHINI MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-001/18673
(MANDAMKONDA) 		2431010016NRG24091020230416478 09/10/2023 SAPAN MANDAL 2431010016WL035723 SAPAN MANDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946881 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-001/18745
(MANDAMKONDA) 		2431010016NRG24091020230416471 09/10/2023 GOPAL HALDAR 2431010016WL035722 GOPAL HALDAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946879 Mr GOPAL HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-001/25520
(MANDAMKONDA) 		2431010016NRG24091020230416480 09/10/2023 Mr.SARAJIT MANDAL 2431010016WL035723 Mr.SARAJIT MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7259946884 SARAJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-016-001/30180-A
(MANDAMKONDA) 		2431010016NRG24091020230416456 09/10/2023 MADI RAME 2431010016WL035720 MADI RAME 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946890 MRS MADI RAME STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-003/17913
(MANDAMKONDA) 		2431010016NRG24091020230416457 09/10/2023 PURAB SISHA 2431010016WL035720 PURAB SISHA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946885 MRS PURBA SISA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-003/18043
(MANDAMKONDA) 		2431010016NRG24091020230416474 09/10/2023 CHANCHALA BADANAYAK 2431010016WL035722 CHANCHALA BADANAYAK 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946888 MRS CHANCHAL BADNAYAK STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-003/63370
(MANDAMKONDA) 		2431010016NRG24091020230416460 09/10/2023 KAMOLA GADABA 2431010016WL035721 KAMOLA GADABA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946892 MRS KAMALA GADABA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-003/63371
(MANDAMKONDA) 		2431010016NRG24091020230416461 09/10/2023 NILA GADABA 2431010016WL035721 NILA GADABA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946894 MRS NILA GADABA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-003/64510
(MANDAMKONDA) 		2431010016NRG24091020230416462 09/10/2023 DEBAKI BHUMIA 2431010016WL035721 DEBAKI BHUMIA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7259946897 Mrs. DEBAKI BHUMIA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-016-006/17298
(MANDAMKONDA) 		2431010016NRG24091020230416265 09/10/2023 MIDIAMI RAMA 2431010016WL035699 MIDIAMI RAMA 00415 SBIN0006907 2133 2133 Processed 10/11/2023 7259946883 MR RAMA MADAKAMI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-006/17313
(MANDAMKONDA) 		2431010016NRG24091020230416274 09/10/2023 Madakami Lachi 2431010016WL035700 Madakami Lachi 00415 SBIN0006907 1896 1896 Processed 09/11/2023 7259946882 Mrs. LACHI MADKAMI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-016-006/17344
(MANDAMKONDA) 		2431010016NRG24091020230416276 09/10/2023 MADKAMI DULE 2431010016WL035700 MADKAMI DULE 00415 SBIN0006907 948 948 Processed 10/11/2023 7259946893 MADKAMI DULE STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-006/17390
(MANDAMKONDA) 		2431010016NRG24091020230416465 09/10/2023 CHANDRAMA KIRSANI 2431010016WL035721 CHANDRAMA KIRSANI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946876 MRS CHANDRAMA KRISANI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-006/17390
(MANDAMKONDA) 		2431010016NRG24091020230416464 09/10/2023 DULABA KIRSANI 2431010016WL035721 DULABA KIRSANI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946880 MR DURLABH KRISANI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-016-006/17390
(MANDAMKONDA) 		2431010016NRG24091020230416466 09/10/2023 SUKDEV KRISANI 2431010016WL035721 SUKDEV KRISANI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946896 MASTER SUKDEV KRISANI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-006/17644
(MANDAMKONDA) 		2431010016NRG24091020230416467 09/10/2023 SIBA KIRSANI 2431010016WL035721 SIBA KIRSANI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7259946878 SHIBA KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-016-006/29628
(MANDAMKONDA) 		2431010016NRG24091020230416284 09/10/2023 MADKAMI UNGI 2431010016WL035700 MADKAMI UNGI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7259946895 MRS MADKAMI UNGI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-006/40513
(MANDAMKONDA) 		2431010016NRG24091020230416459 09/10/2023 PURNIMA HANTAL 2431010016WL035720 PURNIMA HANTAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7259946891 MRS PURNIMA HANTAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-006/63321
(MANDAMKONDA) 		2431010016NRG24091020230416285 09/10/2023 MIDIYAM DEBA 2431010016WL035700 MIDIYAM DEBA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7259946889 MRS PODIE PODIE STATE BANK OF INDIA(508548)
SubTotal 64227 64227
34 Kalimela OR-31-010-016-006/17344
(MANDAMKONDA) 		2431010016NRG24091020230416275 09/10/2023 MADAKAMI MUTA 2431010016WL035700 MADAKAMI MUTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259946913 Mr. MADKAMI MUTA UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-016-006/17443
(MANDAMKONDA) 		2431010016NRG24091020230416277 09/10/2023 RAKHSHI MANDAL 2431010016WL035700 RAKHSHI MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259946912 MRS RAKHI MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-016-006/17472
(MANDAMKONDA) 		2431010016NRG24091020230416278 09/10/2023 JHARNA NANDI 2431010016WL035700 JHARNA NANDI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259946911 MRS JHARANA NANDI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-016-006/17498
(MANDAMKONDA) 		2431010016NRG24091020230416279 09/10/2023 RENU GHOSH 2431010016WL035700 RENU GHOSH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259946909 MRS RENU GHOSH STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-016-006/17536
(MANDAMKONDA) 		2431010016NRG24091020230416280 09/10/2023 MATUM SOME 2431010016WL035700 MATUM SOME 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259946917 MRS MATUM SOME STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-016-006/17634
(MANDAMKONDA) 		2431010016NRG24091020230416282 09/10/2023 BANDAMI KRUSHNA 2431010016WL035700 BANDAMI KRUSHNA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259946918 MR KRUSHNA BANDAM STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-016-006/17644
(MANDAMKONDA) 		2431010016NRG24091020230416468 09/10/2023 PHULAMATI KIRSANI 2431010016WL035721 PHULAMATI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7259946914 MRS PULMATI KRISHANI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-006/29628
(MANDAMKONDA) 		2431010016NRG24091020230416283 09/10/2023 MADKAMI GANGA 2431010016WL035700 MADKAMI GANGA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259946910 Mr. MADKAMI GANGA UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-016-006/63415
(MANDAMKONDA) 		2431010016NRG24091020230416372 09/10/2023 Nakul Baidya 2431010016WL035713 Nakul Baidya 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259946915 Nakul Baidya FINO PAYMENTS BANK LTD(608001)
43 Kalimela OR-31-010-016-006/63415
(MANDAMKONDA) 		2431010016NRG24091020230416373 09/10/2023 SUJATA BAIDYA 2431010016WL035713 SUJATA BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259946916 Mrs. SUJATA BAIDYA UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-016-006/64648
(MANDAMKONDA) 		2431010016NRG24091020230416271 09/10/2023 MITHUN SANA 2431010016WL035699 MITHUN SANA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259946919 MITHUN SANA BANK OF BARODA(606985)
45 Kalimela OR-31-010-016-006/64706
(MANDAMKONDA) 		2431010016NRG24091020230416272 09/10/2023 ALOK SARKAR 2431010016WL035699 ALOK SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259946921 ALOK SARKAR FINO PAYMENTS BANK LTD(608001)
46 Kalimela OR-31-010-016-006/64711
(MANDAMKONDA) 		2431010016NRG24091020230416286 09/10/2023 BIPUL MISTRY 2431010016WL035700 BIPUL MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259946920 Bipul Mistri FINO PAYMENTS BANK LTD(608001)
SubTotal 25596 25596
47 Kalimela OR-31-010-016-001/63400
(MANDAMKONDA) 		2431010016NRG24091020230416473 09/10/2023 SUKANTA HALDAR 2431010016WL035722 SUKANTA HALDAR 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7259946871 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-016-006/17286
(MANDAMKONDA) 		2431010016NRG24091020230416273 09/10/2023 NAGENDRA MADKAMI 2431010016WL035700 NAGENDRA MADKAMI 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7259946875 NAGENDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-016-006/17332
(MANDAMKONDA) 		2431010016NRG24091020230416267 09/10/2023 SALBAM RAMA 2431010016WL035699 SALBAM RAMA 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7259946872 SALBAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-016-006/17340
(MANDAMKONDA) 		2431010016NRG24091020230416268 09/10/2023 Bandam Jaga 2431010016WL035699 Bandam Jaga 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7259946873 BANDAM JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-016-006/17570
(MANDAMKONDA) 		2431010016NRG24091020230416281 09/10/2023 RAMA MADKAMI 2431010016WL035700 RAMA MADKAMI 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7259946874 MADKAMI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_091023APB_FTO_617769 Bank of Baroda BARB0MALODI MALKANGIRI 28677
2 Kalimela OR2431010016_091023APB_FTO_617769 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 64227
3 Kalimela OR2431010016_091023APB_FTO_617769 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 25596
4 Kalimela OR2431010016_091023APB_FTO_617769 India Post Payments Bank IPOS0000001 JEYPORE 3318
5 Kalimela OR2431010016_091023APB_FTO_617769 India Post Payments Bank IPOS0000001 MALKANGIRI 8058

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