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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_240823APB_FTO_476633
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-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24190820230304283 24/08/2023 RAMKRISHNA HALDAR 2431010008WL018082 RAMKRISHNA HALDAR 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942475 Ramkrishna Haldar BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-004/25942
(GUMUKA) 		2431010008NRG24190820230304286 24/08/2023 RAMESH PATRA 2431010008WL018084 RAMESH PATRA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942466 RAMESH PATRA BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-004/67181
(GUMUKA) 		2431010008NRG24190820230304293 24/08/2023 CHAITANAYA SARKAR 2431010008WL018088 CHAITANAYA SARKAR 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942487 CHAITANYA SARKAR BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-004/67189
(GUMUKA) 		2431010008NRG24190820230304280 24/08/2023 PRAN KRISHNA HALDAR 2431010008WL018081 PRAN KRISHNA HALDAR 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942469 Prankrishna Haldar BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-004/67189
(GUMUKA) 		2431010008NRG24190820230304281 24/08/2023 TAPASHI HALDAR 2431010008WL018081 TAPASHI HALDAR 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942470 MRS TAPASI HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-006/23938-A
(GUMUKA) 		2431010008NRG24190820230304303 24/08/2023 MUKE KABASI 2431010008WL018090 MUKE KABASI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942474 MUKE KABASI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/23938-A
(GUMUKA) 		2431010008NRG24190820230304304 24/08/2023 RAMA KABASI 2431010008WL018090 RAMA KABASI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942491 RAMA KABASI BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-006/24830-A
(GUMUKA) 		2431010008NRG24190820230304278 24/08/2023 BIKASH MANDAL 2431010008WL018080 BIKASH MANDAL 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942486 Bikash Mandal BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-006/24842-A
(GUMUKA) 		2431010008NRG24190820230304311 24/08/2023 GANGI MADHI 2431010008WL018091 GANGI MADHI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942477 Gangi Madi BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/24859-A
(GUMUKA) 		2431010008NRG24190820230304313 24/08/2023 BUDRI MADKAMI 2431010008WL018091 BUDRI MADKAMI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942489 Mrs. BUDRI MADKAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-006/62062
(GUMUKA) 		2431010008NRG24190820230304314 24/08/2023 DEBA MADI 2431010008WL018091 DEBA MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942495 Deba Madi BANK OF BARODA(606985)
12 Kalimela OR-31-010-008-006/62110
(GUMUKA) 		2431010008NRG24190820230304316 24/08/2023 GANGA PADIAMI 2431010008WL018091 GANGA PADIAMI 00045 BARB0MALODI 1896 1896 Processed 30/08/2023 4973942490 Ganga Padiami BANK OF BARODA(606985)
13 Kalimela OR-31-010-008-006/62111
(GUMUKA) 		2431010008NRG24190820230304317 24/08/2023 IRMA MADI 2431010008WL018091 IRMA MADI 00045 BARB0MALODI 1896 1896 Processed 30/08/2023 4973942471 Irma Madi BANK OF BARODA(606985)
14 Kalimela OR-31-010-008-006/62130
(GUMUKA) 		2431010008NRG24190820230304292 24/08/2023 Mamata Mandal 2431010008WL018087 Mamata Mandal 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973942488 Mamata Mandal BANK OF BARODA(606985)
SubTotal 43608 43608
15 Kalimela OR-31-010-008-006/24842-A
(GUMUKA) 		2431010008NRG24190820230304310 24/08/2023 RAMAKANTA MADHI 2431010008WL018091 RAMAKANTA MADHI 00078 CNRB0004429 3318 3318 Processed 30/08/2023 4973942476 RAMAKANTA MADHI CANARA BANK(508532)
SubTotal 3318 3318
16 Kalimela OR-31-010-008-002/11723
(GUMUKA) 		2431010008NRG24190820230304512 24/08/2023 PUSPA SARDAR 2431010008WL018109 PUSPA SARDAR 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942481 Mrs. PUSPA SARDAR UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-002/23918-A
(GUMUKA) 		2431010008NRG24190820230304274 24/08/2023 SAMBHU SARDAR 2431010008WL018077 SAMBHU SARDAR 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942462 MR SHAMBHU SARADAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/23919
(GUMUKA) 		2431010008NRG24190820230304277 24/08/2023 SUMITRA MANDAL 2431010008WL018079 SUMITRA MANDAL 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942480 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-004/11314
(GUMUKA) 		2431010008NRG24190820230304275 24/08/2023 SULATA SARKAR 2431010008WL018078 SULATA SARKAR 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942456 MRS SULATA SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-004/25942
(GUMUKA) 		2431010008NRG24190820230304287 24/08/2023 RITA PATRA 2431010008WL018084 RITA PATRA 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942454 MRS RITA PATRA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-004/25948
(GUMUKA) 		2431010008NRG24190820230304289 24/08/2023 MANAKHUSI MITRA 2431010008WL018085 MANAKHUSI MITRA 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942455 MRS MANAKHUSI MITRA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-004/25948
(GUMUKA) 		2431010008NRG24190820230304288 24/08/2023 MINTU MITRA 2431010008WL018085 MINTU MITRA 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942468 MR MINTU MITRA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-004/67197
(GUMUKA) 		2431010008NRG24190820230304510 24/08/2023 PURNIMA SARKAR 2431010008WL018108 PURNIMA SARKAR 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942463 MRS PURNIMA SARKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-004/67197
(GUMUKA) 		2431010008NRG24190820230304509 24/08/2023 SUBASH SARKAR 2431010008WL018108 SUBASH SARKAR 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942479 MR SUBASH SARKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-006/67332
(GUMUKA) 		2431010008NRG24190820230304513 24/08/2023 Lake Madkami 2431010008WL018110 Lake Madkami 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973942464 MRS LAKE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
26 Kalimela OR-31-010-008-002/11522
(GUMUKA) 		2431010008NRG24190820230304508 24/08/2023 Gurudasi Gain 2431010008WL018107 Gurudasi Gain 00415 SBIN0005936 3318 3318 Processed 30/08/2023 4973942459 Bhaduri Gain FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
27 Kalimela OR-31-010-008-002/11723
(GUMUKA) 		2431010008NRG24190820230304511 24/08/2023 Ananta Sardar 2431010008WL018109 Ananta Sardar 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942452 Mr ANANT SARDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-002/23919
(GUMUKA) 		2431010008NRG24190820230304276 24/08/2023 SANJIT MANDAL 2431010008WL018079 SANJIT MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942450 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-008-002/26554
(GUMUKA) 		2431010008NRG24190820230304296 24/08/2023 SUNITA MADKAMI 2431010008WL018089 SUNITA MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942483 MRS SUNITA MADKAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24190820230304282 24/08/2023 PURNIMA HALDAR 2431010008WL018082 PURNIMA HALDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942467 MISS PURNIMA HALDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-004/11262
(GUMUKA) 		2431010008NRG24190820230304290 24/08/2023 GITARANI HALDAR 2431010008WL018086 GITARANI HALDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942449 MRS GITARANI HALDER STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-004/11262
(GUMUKA) 		2431010008NRG24190820230304291 24/08/2023 JHARANA ADHIKARI 2431010008WL018086 JHARANA ADHIKARI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942472 MRS JHARNA ADHIKARI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-004/11298
(GUMUKA) 		2431010008NRG24190820230304285 24/08/2023 KINI HALDAR 2431010008WL018083 KINI HALDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942448 MRS KINI HALDER STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-004/67198
(GUMUKA) 		2431010008NRG24190820230304328 24/08/2023 KANIKA SARKAR 2431010008WL018099 KANIKA SARKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942451 MRS KANIKA SARKAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-006/11035-A
(GUMUKA) 		2431010008NRG24190820230304300 24/08/2023 BIMEKABASI 2431010008WL018090 BIMEKABASI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942458 Mrs. BIME KABASI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-008-006/24830-A
(GUMUKA) 		2431010008NRG24190820230304279 24/08/2023 ALAKA MANDAL 2431010008WL018080 ALAKA MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942478 ALAKA MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-008-006/67130
(GUMUKA) 		2431010008NRG24190820230304319 24/08/2023 MUKA PADIAMI 2431010008WL018091 MUKA PADIAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942465 MR MUKA PADIAMI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-008-006/67205
(GUMUKA) 		2431010008NRG24190820230304309 24/08/2023 ARATI MADKAMI 2431010008WL018090 ARATI MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942482 MISS ARATI MADKAMI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-008-006/67246
(GUMUKA) 		2431010008NRG24190820230304298 24/08/2023 BASANTI PADIAMI 2431010008WL018089 BASANTI PADIAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942460 MRS BASANTI PADIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-008-006/67338
(GUMUKA) 		2431010008NRG24190820230304321 24/08/2023 BHAGE MADKAMI 2431010008WL018092 BHAGE MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973942461 MRS BHAGE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
41 Kalimela OR-31-010-008-004/11298
(GUMUKA) 		2431010008NRG24190820230304284 24/08/2023 SUNIL HALDAR 2431010008WL018083 SUNIL HALDAR 00462 UCBA0003331 3318 3318 Processed 30/08/2023 4973942453 SUNIL HALDAR UCO BANK(607066)
42 Kalimela OR-31-010-008-006/23934-A
(GUMUKA) 		2431010008NRG24190820230304302 24/08/2023 WAGI SODI 2431010008WL018090 WAGI SODI 00462 UCBA0003331 3318 3318 Processed 30/08/2023 4973942457 MRS WHAGE MADI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 Kalimela OR-31-010-008-002/11522
(GUMUKA) 		2431010008NRG24190820230304507 24/08/2023 Sunil Gain 2431010008WL018107 Sunil Gain 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973942484 SUNIL GAIN UNION BANK OF INDIA(508500)
44 Kalimela OR-31-010-008-006/67190
(GUMUKA) 		2431010008NRG24190820230304307 24/08/2023 ERA SODI 2431010008WL018090 ERA SODI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973942473 Mr. ERA SODI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-008-006/67201
(GUMUKA) 		2431010008NRG24190820230304297 24/08/2023 BAGE KABASI 2431010008WL018089 BAGE KABASI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973942485 Mrs. BAGE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
46 Kalimela OR-31-010-008-001/26354
(GUMUKA) 		2431010008NRG24190820230304294 24/08/2023 RABINDRA MANDAL 2431010008WL018089 RABINDRA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942493 Mr. RABINDRA MANDAL UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-008-001/26354
(GUMUKA) 		2431010008NRG24190820230304295 24/08/2023 SHIBANI MANDAL 2431010008WL018089 SHIBANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942494 Mrs. SHIBANI MANDAL UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-008-006/11035-A
(GUMUKA) 		2431010008NRG24190820230304299 24/08/2023 IAMA KABASI 2431010008WL018090 IAMA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942492 Mr. ERMA KABASI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-008-006/23934-A
(GUMUKA) 		2431010008NRG24190820230304301 24/08/2023 MUKA SODI 2431010008WL018090 MUKA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942496 Mr. MUKA SODI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-008-006/24859-A
(GUMUKA) 		2431010008NRG24190820230304312 24/08/2023 MUNA MADKAMI 2431010008WL018091 MUNA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942498 Mr. MUNA MADKAMI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-008-006/62062
(GUMUKA) 		2431010008NRG24190820230304315 24/08/2023 BIME MADI 2431010008WL018091 BIME MADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942499 Mrs. BIME MADI UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-008-006/67129
(GUMUKA) 		2431010008NRG24190820230304305 24/08/2023 BUDRA KABASI 2431010008WL018090 BUDRA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942502 Mr. BUDRA KABASI UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-008-006/67129
(GUMUKA) 		2431010008NRG24190820230304306 24/08/2023 MALE KABASI 2431010008WL018090 MALE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942497 Mrs. MALE KABASI SIG L T I W O BUDRA UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-006/67130
(GUMUKA) 		2431010008NRG24190820230304318 24/08/2023 MUKE PADIAMI 2431010008WL018091 MUKE PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942501 Mrs. MUKE PADIAMI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-008-006/67190
(GUMUKA) 		2431010008NRG24190820230304308 24/08/2023 MUKE SODI 2431010008WL018090 MUKE SODI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942503 MRS MUKE SODI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-008-006/67338
(GUMUKA) 		2431010008NRG24190820230304320 24/08/2023 GANGA MADKAMI 2431010008WL018092 GANGA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973942500 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
Total 182964 182964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_240823APB_FTO_476633 Bank of Baroda BARB0MALODI MALKANGIRI 43608
2 Kalimela OR2431010008_240823APB_FTO_476633 Canara Bank CNRB0004429 MALKANGIRI 3318
3 Kalimela OR2431010008_240823APB_FTO_476633 State Bank of India SBIN0001325 MALKANGIRI 33180
4 Kalimela OR2431010008_240823APB_FTO_476633 State Bank of India SBIN0005936 NOIDA 3318
5 Kalimela OR2431010008_240823APB_FTO_476633 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 46452
6 Kalimela OR2431010008_240823APB_FTO_476633 UCO Bank UCBA0003331 POTERU 6636
7 Kalimela OR2431010008_240823APB_FTO_476633 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954
8 Kalimela OR2431010008_240823APB_FTO_476633 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 36498

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