Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_241123APB_FTO_810054
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-31-010-016-002/29620-A
(MANDAMKONDA) 		2431010016NRG24241120230509116 24/11/2023 JAGA 2431010016WL050165 JAGA 00045 BARB0MALODI 3318 3318 Rejected 01/03/2024 1159732291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kalimela OR-31-010-016-002/29620-A
(MANDAMKONDA) 		2431010016NRG24241120230509117 24/11/2023 LACHI 2431010016WL050165 LACHI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159732292 MRS MADAKAMI LACHHI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-016-004/18345-A
(MANDAMKONDA) 		2431010016NRG24241120230509095 24/11/2023 KURU MUTTA 2431010016WL050163 KURU MUTTA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159732296 KURU MUTTA BANK OF BARODA(606985)
4 Kalimela OR-31-010-016-005/17807
(MANDAMKONDA) 		2431010016NRG24241120230509098 24/11/2023 GANGA 2431010016WL050163 GANGA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159732290 GANGA KURA BANK OF BARODA(606985)
5 Kalimela OR-31-010-016-006/24035
(MANDAMKONDA) 		2431010016NRG24241120230509121 24/11/2023 RATNAKAR KIRSANI 2431010016WL050165 RATNAKAR KIRSANI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159732294 RATNA KIRSANI BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-007/64387
(MANDAMKONDA) 		2431010016NRG24241120230509040 24/11/2023 KUSHA KIRSANI 2431010016WL050157 KUSHA KIRSANI 00045 BARB0MALODI 1896 1896 Processed 01/03/2024 1159732293 KUSHA KIRSANI BANK OF BARODA(606985)
7 Kalimela OR-31-010-016-007/64395
(MANDAMKONDA) 		2431010016NRG24241120230509045 24/11/2023 MADHAB MAJHI 2431010016WL050157 MADHAB MAJHI 00045 BARB0MALODI 1896 1896 Processed 01/03/2024 1159732295 MADHAB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20382 20382
8 Kalimela OR-31-010-016-001/64920
(MANDAMKONDA) 		2431010016NRG24241120230508960 24/11/2023 NILI KABASI 2431010016WL050148 NILI KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732323 MRS NILI KABASI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-001/64928
(MANDAMKONDA) 		2431010016NRG24241120230509115 24/11/2023 DEBA MADI 2431010016WL050165 DEBA MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732320 MR DEBA MADI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-003/18122
(MANDAMKONDA) 		2431010016NRG24241120230509056 24/11/2023 CHAI MOTUM 2431010016WL050158 CHAI MOTUM 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732285 CHAI MOTUM BANK OF BARODA(606985)
11 Kalimela OR-31-010-016-003/18122
(MANDAMKONDA) 		2431010016NRG24241120230509055 24/11/2023 MATUM JOGI 2431010016WL050158 MATUM JOGI 00415 SBIN0006907 237 237 Processed 01/03/2024 1159732314 MRS MATUM JOGI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-003/25741
(MANDAMKONDA) 		2431010016NRG24241120230509251 24/11/2023 IRMA MADI 2431010016WL050177 IRMA MADI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732319 MR IRMA MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-003/25741
(MANDAMKONDA) 		2431010016NRG24241120230509252 24/11/2023 RAME MADI 2431010016WL050177 RAME MADI 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1159732324 MRS RAME MADI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-003/29659-A
(MANDAMKONDA) 		2431010016NRG24241120230509118 24/11/2023 DULE KABASHI 2431010016WL050165 DULE KABASHI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732310 MRS DULE KABASI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-003/50077
(MANDAMKONDA) 		2431010016NRG24241120230509058 24/11/2023 DULE SOYAM 2431010016WL050159 DULE SOYAM 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732312 MRS DULE SOYAM STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-003/50077
(MANDAMKONDA) 		2431010016NRG24241120230509057 24/11/2023 Mr.LAKSHMAN SOYAM 2431010016WL050159 Mr.LAKSHMAN SOYAM 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732321 MR LAKSHMAN SOYAM STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-003/63429
(MANDAMKONDA) 		2431010016NRG24241120230509060 24/11/2023 BACHAM BHIME 2431010016WL050159 BACHAM BHIME 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732284 MRS BACHAM BHIME STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-004/64794
(MANDAMKONDA) 		2431010016NRG24241120230509096 24/11/2023 GANGA KUNJA 2431010016WL050163 GANGA KUNJA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732325 GANGA KUNJA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24241120230509100 24/11/2023 MANINDRA BISWAS 2431010016WL050163 MANINDRA BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732315 MR MONINDRA BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24241120230509101 24/11/2023 SUMITRA BISWAS 2431010016WL050163 SUMITRA BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732313 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-006/40511
(MANDAMKONDA) 		2431010016NRG24241120230509102 24/11/2023 SUCHITRA MANDAL 2431010016WL050163 SUCHITRA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159732322 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-006/40614
(MANDAMKONDA) 		2431010016NRG24241120230509061 24/11/2023 AMELA MANDAL 2431010016WL050159 AMELA MANDAL 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159732311 AMELA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 Kalimela OR-31-010-016-007/64383
(MANDAMKONDA) 		2431010016NRG24241120230509037 24/11/2023 GOBINDA GOLARI 2431010016WL050157 GOBINDA GOLARI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732326 MR GOBINDA GALARI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-007/64384
(MANDAMKONDA) 		2431010016NRG24241120230509038 24/11/2023 DHANA MAJHI 2431010016WL050157 DHANA MAJHI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732287 MRS DAHANA MANJHI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-007/64385
(MANDAMKONDA) 		2431010016NRG24241120230509039 24/11/2023 SAMARI DANDASENA 2431010016WL050157 SAMARI DANDASENA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732289 Mrs. SAMARI DANDASENA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-016-007/64390
(MANDAMKONDA) 		2431010016NRG24241120230509041 24/11/2023 BUNDU KISANI 2431010016WL050157 BUNDU KISANI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732327 Mr. BUNDU KISANI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-016-007/64391
(MANDAMKONDA) 		2431010016NRG24241120230509042 24/11/2023 BUDU KISANI 2431010016WL050157 BUDU KISANI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732283 BUDU KISANI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-007/64392
(MANDAMKONDA) 		2431010016NRG24241120230509043 24/11/2023 BISHU KISANI 2431010016WL050157 BISHU KISANI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732328 Mr. BISHU KISANI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-016-007/64394
(MANDAMKONDA) 		2431010016NRG24241120230509044 24/11/2023 SUKRA DANDASENA 2431010016WL050157 SUKRA DANDASENA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732318 Sukra Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
30 Kalimela OR-31-010-016-007/64399
(MANDAMKONDA) 		2431010016NRG24241120230509046 24/11/2023 PITABAS MAJHI 2431010016WL050157 PITABAS MAJHI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732286 PITABAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-016-007/64770
(MANDAMKONDA) 		2431010016NRG24241120230509054 24/11/2023 Daimati Khara 2431010016WL050157 Daimati Khara 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1159732288 Mrs. DAIMATI KHADA UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
32 Kalimela OR-31-010-016-004/18305
(MANDAMKONDA) 		2431010016NRG24241120230508961 24/11/2023 TEALAM BAJA 2431010016WL050148 TEALAM BAJA 00468 UBIN0820300 3318 3318 Processed 01/03/2024 1159732317 TELAMI BAJA BANK OF BARODA(606985)
SubTotal 3318 3318
33 Kalimela OR-31-010-016-003/25741
(MANDAMKONDA) 		2431010016NRG24241120230509253 24/11/2023 KAME MADI 2431010016WL050177 KAME MADI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159732298 KAME MADI BANK OF BARODA(606985)
34 Kalimela OR-31-010-016-004/64794
(MANDAMKONDA) 		2431010016NRG24241120230509097 24/11/2023 Ere Kunja 2431010016WL050163 Ere Kunja 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159732308 Mrs. Ere Kunja UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-016-005/17807
(MANDAMKONDA) 		2431010016NRG24241120230509099 24/11/2023 Mrs. KURA DULE 2431010016WL050163 Mrs. KURA DULE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159732297 Mrs. KURA DULE UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-016-005/64957
(MANDAMKONDA) 		2431010016NRG24241120230509119 24/11/2023 Wek Durgi 2431010016WL050165 Wek Durgi 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159732309 WEK DURGI BANK OF BARODA(606985)
37 Kalimela OR-31-010-016-005/64959
(MANDAMKONDA) 		2431010016NRG24241120230508962 24/11/2023 Gangi Kunja 2431010016WL050148 Gangi Kunja 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159732307 TELAM GANGI BANK OF BARODA(606985)
38 Kalimela OR-31-010-016-006/24035
(MANDAMKONDA) 		2431010016NRG24241120230509120 24/11/2023 RAGHU KIRSANI 2431010016WL050165 RAGHU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159732299 Mr. RAGHU KRISHANI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-016-007/64426
(MANDAMKONDA) 		2431010016NRG24241120230509047 24/11/2023 DALIMBA KANTERI 2431010016WL050157 DALIMBA KANTERI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732304 DALIMA KANTERI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-016-007/64428
(MANDAMKONDA) 		2431010016NRG24241120230509048 24/11/2023 MANIMA DANDASENA 2431010016WL050157 MANIMA DANDASENA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732306 MANIMA DANDASEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-016-007/64430
(MANDAMKONDA) 		2431010016NRG24241120230509049 24/11/2023 MUKTA JHALA 2431010016WL050157 MUKTA JHALA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732305 Mr. MUKTA JHALA UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-016-007/64431
(MANDAMKONDA) 		2431010016NRG24241120230509050 24/11/2023 BALARAM MAJHI 2431010016WL050157 BALARAM MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732300 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-016-007/64434
(MANDAMKONDA) 		2431010016NRG24241120230509051 24/11/2023 NANDA HANTAL 2431010016WL050157 NANDA HANTAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732302 Mr. NANDA HANTAL UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-016-007/64441
(MANDAMKONDA) 		2431010016NRG24241120230509052 24/11/2023 DAMBRUDHAR DANDASENA 2431010016WL050157 DAMBRUDHAR DANDASENA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732303 DAMARUDHAR DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-016-007/64442
(MANDAMKONDA) 		2431010016NRG24241120230509053 24/11/2023 LACHHAMA JHALA 2431010016WL050157 LACHHAMA JHALA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159732301 Mrs. LACHHAMA JALA UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
46 Kalimela OR-31-010-016-003/63429
(MANDAMKONDA) 		2431010016NRG24241120230509059 24/11/2023 Wasam Ramu 2431010016WL050159 Wasam Ramu 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159732316 MR WASAM RAMU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 117789 117789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_241123APB_FTO_810054 Bank of Baroda BARB0MALODI MALKANGIRI 20382
2 Kalimela OR2431010016_241123APB_FTO_810054 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 59724
3 Kalimela OR2431010016_241123APB_FTO_810054 Union Bank of India UBIN0820300 PODIA 3318
4 Kalimela OR2431010016_241123APB_FTO_810054 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9954
5 Kalimela OR2431010016_241123APB_FTO_810054 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 22752
6 Kalimela OR2431010016_241123APB_FTO_810054 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

Download In Excel