Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_010923APB_FTO_488574
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-31-014-002-003/66997
(BHUBANPALLY) 		2431014002NRG24310820230324422 01/09/2023 BASISHTA BISWAS 2431014002WL019869 BASISHTA BISWAS 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7268981968 MR BASISHTA BISWAS STATE BANK OF INDIA(508548)
2 Kalimela OR-31-014-002-003/680111
(BHUBANPALLY) 		2431014002NRG24310820230324339 01/09/2023 LALIT BISWAS 2431014002WL019865 LALIT BISWAS 00415 SBIN0006907 948 948 Processed 10/11/2023 7268981992 MR LALIT BISHWAS STATE BANK OF INDIA(508548)
3 Kalimela OR-31-014-002-003/680112
(BHUBANPALLY) 		2431014002NRG24310820230324340 01/09/2023 ARCHANA MANDAL 2431014002WL019865 ARCHANA MANDAL 00415 SBIN0006907 948 948 Processed 10/11/2023 7268981993 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-002-003/8775-A
(BHUBANPALLY) 		2431014002NRG24310820230324344 01/09/2023 BABUL MISTRY 2431014002WL019865 BABUL MISTRY 00415 SBIN0006907 948 948 Processed 10/11/2023 7268981991 MR BABULACHANDRA MISTRI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 Kalimela OR-31-014-002-003/12625
(BHUBANPALLY) 		2431014002NRG24310820230324433 01/09/2023 PARUL BARAI 2431014002WL019870 PARUL BARAI 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7268981974 MRS PARUL BADOI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-002-003/66793
(BHUBANPALLY) 		2431014002NRG24310820230324417 01/09/2023 ARJUN MISTRI 2431014002WL019868 ARJUN MISTRI 00415 SBIN0017537 3555 3555 Processed 09/11/2023 7268981970 ARJUN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-014-002-003/66997
(BHUBANPALLY) 		2431014002NRG24310820230324423 01/09/2023 MENAKA BISWAS 2431014002WL019869 MENAKA BISWAS 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7268981972 MRS MENAKA BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-002-003/8714
(BHUBANPALLY) 		2431014002NRG24310820230324428 01/09/2023 KANCHAN MANDAL 2431014002WL019869 KANCHAN MANDAL 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7268981973 MRS KANCHAN MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-002-003/8880
(BHUBANPALLY) 		2431014000NRG24310820230324618 01/09/2023 MINATI RAY 2431014WL019878 MINATI RAY 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7268981969 MRS MINATI RAY STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-002-003/8976
(BHUBANPALLY) 		2431014000NRG24310820230324620 01/09/2023 PURNIMA BALA 2431014WL019878 PURNIMA BALA 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7268981971 MRS PURNIMA BALA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-002-004/62031
(BHUBANPALLY) 		2431014002NRG24310820230324329 01/09/2023 RINA PAUL 2431014002WL019864 RINA PAUL 00415 SBIN0017537 1659 1659 Processed 10/11/2023 7268981990 MRS RINA PAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-002-004/681808
(BHUBANPALLY) 		2431014002NRG24310820230324330 01/09/2023 SRIMATI MANADL 2431014002WL019864 SRIMATI MANADL 00415 SBIN0017537 2844 2844 Processed 09/11/2023 7268981976 Mrs. SRIMATI MANDAL UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-002-004/683053
(BHUBANPALLY) 		2431014002NRG24310820230324334 01/09/2023 ANITA MONDAL 2431014002WL019864 ANITA MONDAL 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7268981989 MRS ANITA RANI MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-002-004/683056
(BHUBANPALLY) 		2431014002NRG24310820230324335 01/09/2023 BRINDA BISWAS 2431014002WL019864 BRINDA BISWAS 00415 SBIN0017537 2844 2844 Processed 09/11/2023 7268981977 Ms. BINDE MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
15 Kalimela OR-31-014-002-003/681678
(BHUBANPALLY) 		2431014002NRG24310820230324418 01/09/2023 DEVI SANA 2431014002WL019868 DEVI SANA 00468 UBIN0546372 3555 3555 Processed 10/11/2023 7268981988 MRS DEVI SANA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-014-002-003/681940
(BHUBANPALLY) 		2431014002NRG24310820230324424 01/09/2023 KAMALA MANDAL 2431014002WL019869 KAMALA MANDAL 00468 UBIN0546372 3555 3555 Processed 10/11/2023 7268981987 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-014-002-003/681951
(BHUBANPALLY) 		2431014002NRG24310820230324419 01/09/2023 DURGA MANDAL 2431014002WL019868 DURGA MANDAL 00468 UBIN0546372 3555 3555 Processed 10/11/2023 7268981986 MR DULA TELAM STATE BANK OF INDIA(508548)
18 Kalimela OR-31-014-002-003/682017
(BHUBANPALLY) 		2431014002NRG24310820230324342 01/09/2023 JAYANTA HALDAR 2431014002WL019865 JAYANTA HALDAR 00468 UBIN0546372 948 948 Processed 09/11/2023 7268981985 JAYANTA HALDAR UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-002-003/682521
(BHUBANPALLY) 		2431014002NRG24310820230324343 01/09/2023 ANJALI BISWAS 2431014002WL019865 ANJALI BISWAS 00468 UBIN0546372 948 948 Processed 10/11/2023 7268981978 MS ANJALI BISWAS STATE BANK OF INDIA(508548)
SubTotal 12561 12561
20 Kalimela OR-31-014-002-003/12625
(BHUBANPALLY) 		2431014002NRG24310820230324432 01/09/2023 SANTOSH BAROI 2431014002WL019870 SANTOSH BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268981965 MR SANTOSH BARAI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-002-003/61455
(BHUBANPALLY) 		2431014002NRG24310820230324416 01/09/2023 Sukumar Sana 2431014002WL019868 Sukumar Sana 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981983 Mr. SUKUMAR SANA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-002-003/680129
(BHUBANPALLY) 		2431014002NRG24310820230324341 01/09/2023 ASA MANDAL 2431014002WL019865 ASA MANDAL 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7268981979 MRS ASA MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-002-003/8558
(BHUBANPALLY) 		2431014002NRG24310820230324435 01/09/2023 KALIDASI BALA 2431014002WL019870 KALIDASI BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981962 Mr. KALIDASI BALA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-002-003/8558
(BHUBANPALLY) 		2431014002NRG24310820230324434 01/09/2023 KHOKAN BALA 2431014002WL019870 KHOKAN BALA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981980 Mr. KHOKAN BALA S/O BHAGYADHAR UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-002-003/8614
(BHUBANPALLY) 		2431014002NRG24310820230324425 01/09/2023 CHINMAYA DHALI 2431014002WL019869 CHINMAYA DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981963 Mr. CHIMNAY DHALI SO/NARAYAN UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-002-003/8614
(BHUBANPALLY) 		2431014002NRG24310820230324426 01/09/2023 LATIKA DHALI 2431014002WL019869 LATIKA DHALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981995 Mr. LATIKA DHALI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-002-003/8705
(BHUBANPALLY) 		2431014002NRG24310820230324327 01/09/2023 AJIT KIRTANIA 2431014002WL019863 AJIT KIRTANIA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268981960 Mr. ADIT KIRTANIYA UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-002-003/8705
(BHUBANPALLY) 		2431014002NRG24310820230324328 01/09/2023 SABITA KIRTANIA 2431014002WL019863 SABITA KIRTANIA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268981961 Mrs. SABITA KIRTANIA UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-002-003/8711
(BHUBANPALLY) 		2431014000NRG24310820230324615 01/09/2023 ASUTOSH SARDAR 2431014WL019878 ASUTOSH SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981967 Mr. ASUTOSH SARDAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-002-003/8711
(BHUBANPALLY) 		2431014000NRG24310820230324616 01/09/2023 Usharani Sardar 2431014WL019878 Usharani Sardar 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981981 Usarani Sardar FINO PAYMENTS BANK LTD(608001)
31 Kalimela OR-31-014-002-003/8714
(BHUBANPALLY) 		2431014002NRG24310820230324427 01/09/2023 INDRAJIT MANDAL 2431014002WL019869 INDRAJIT MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981964 Mr. INDRAJIT MANDAL UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-002-003/8886
(BHUBANPALLY) 		2431014002NRG24310820230324421 01/09/2023 SANKAR BISWAS 2431014002WL019868 SANKAR BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268981996 MR SHANKAR BISWAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-014-002-003/8943
(BHUBANPALLY) 		2431014002NRG24310820230324430 01/09/2023 KAMALA MANDAL 2431014002WL019869 KAMALA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268981966 Mrs. KAMALA MANDAL UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-002-003/8945-A
(BHUBANPALLY) 		2431014002NRG24310820230324431 01/09/2023 SWAPAN SARDAR 2431014002WL019869 SWAPAN SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268981959 MR SWAPAN SARDAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-014-002-003/8976
(BHUBANPALLY) 		2431014000NRG24310820230324619 01/09/2023 SUKUMAR BALA 2431014WL019878 SUKUMAR BALA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268981994 SUKUMAR BALA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-014-002-004/681811
(BHUBANPALLY) 		2431014002NRG24310820230324331 01/09/2023 JAYANTI THATA 2431014002WL019864 JAYANTI THATA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268981984 Mrs. JAYANTI THATA W/O KRISHNAPADA UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-014-002-004/681811
(BHUBANPALLY) 		2431014002NRG24310820230324332 01/09/2023 KRISNA THATA 2431014002WL019864 KRISNA THATA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268981982 Mr. KRISHNA THATA UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-014-002-004/683126
(BHUBANPALLY) 		2431014002NRG24310820230324338 01/09/2023 SUSHAMA SARKAR 2431014002WL019864 SUSHAMA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7268981975 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_010923APB_FTO_488574 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6399
2 Podia OR2431014002_010923APB_FTO_488574 State Bank of India SBIN0017537 M.V. 79 31521
3 Podia OR2431014002_010923APB_FTO_488574 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12561
4 Podia OR2431014002_010923APB_FTO_488574 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 44319
5 Podia OR2431014002_010923APB_FTO_488574 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,MV-79 3555
6 Podia OR2431014002_010923APB_FTO_488574 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-79 9006

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