Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_151223APB_FTO_893401
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-31-010-007-002/6836
(GOMPAKONDA) 		2431010007NRG24141220230544312 15/12/2023 UNATI GHARAMI 2431010007WL055815 UNATI GHARAMI 00415 SBIN0004853 1896 1896 Processed 09/03/2024 1549223493 UNATI GHARAMI INDUSIND BANK(607189)
2 Kalimela OR-31-010-007-006/7154-A
(GOMPAKONDA) 		2431010007NRG24141220230544308 15/12/2023 SANGITA PANDEY 2431010007WL055812 SANGITA PANDEY 00415 SBIN0004853 2844 2844 Processed 09/03/2024 1549223498 SANGITA PANDY UNION BANK OF INDIA(508500)
SubTotal 4740 4740
3 Kalimela OR-31-010-007-002/24789
(GOMPAKONDA) 		2431010007NRG24141220230544302 15/12/2023 RAKHAL RAY 2431010007WL055810 RAKHAL RAY 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549223492 MR RAKHAL RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-002/6720-A
(GOMPAKONDA) 		2431010007NRG24141220230544304 15/12/2023 Mr. BASUDEV GAIN 2431010007WL055810 Mr. BASUDEV GAIN 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549223489 BASUDEV GAIN HDFC BANK LTD(607152)
5 Kalimela OR-31-010-007-003/6982-A
(GOMPAKONDA) 		2431010007NRG24141220230544311 15/12/2023 Mrs.SADHANA MANDAL 2431010007WL055814 Mrs.SADHANA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549223491 MRS SADHANA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-003/6993-A
(GOMPAKONDA) 		2431010007NRG24141220230544309 15/12/2023 Mrs. MIRA MANDAL 2431010007WL055813 Mrs. MIRA MANDAL 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549223494 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-007/7125
(GOMPAKONDA) 		2431010007NRG24141220230544306 15/12/2023 Mrs. JOTSNARANI SAHA 2431010007WL055811 Mrs. JOTSNARANI SAHA 00415 SBIN0006907 2607 2607 Processed 09/03/2024 1549223490 MRS JOTSNARANI SAHA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
8 Kalimela OR-31-010-007-002/24793
(GOMPAKONDA) 		2431010007NRG24141220230544303 15/12/2023 ANJALI MANDAL 2431010007WL055810 ANJALI MANDAL 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549223495 Mrs. ANJALI MANDAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-007-002/6720-A
(GOMPAKONDA) 		2431010007NRG24141220230544305 15/12/2023 SULEKHA GAIN 2431010007WL055810 SULEKHA GAIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549223497 MISS SULEKHA SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-007/7179
(GOMPAKONDA) 		2431010007NRG24141220230544307 15/12/2023 PINKI MANDAL 2431010007WL055811 PINKI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549223496 MRS PINKI MANDAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 Kalimela OR-31-010-007-006/7251
(GOMPAKONDA) 		2431010007NRG24141220230544313 15/12/2023 RANJAN RAY 2431010007WL055816 RANJAN RAY 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549223488 RANJAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_151223APB_FTO_893401 State Bank of India SBIN0004853 ORKEL 4740
2 Kalimela OR2431010007_151223APB_FTO_893401 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13746
3 Kalimela OR2431010007_151223APB_FTO_893401 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7347
4 Kalimela OR2431010007_151223APB_FTO_893401 India Post Payments Bank IPOS0000001 MALKANGIRI 1185

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