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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_161223APB_FTO_899080
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-31-010-002-002/12435
(BADIGETA) 		2431010002NRG24161220230547088 16/12/2023 Mrs. MUDE MADKAMI 2431010002WL056110 Mrs. MUDE MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920625 MUDE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-002-002/12467-A
(BADIGETA) 		2431010002NRG24161220230547090 16/12/2023 KASI MADKAMI 2431010002WL056110 KASI MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920631 MRS KASI MADKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-002/12469
(BADIGETA) 		2431010002NRG24161220230547092 16/12/2023 JOGI MADKAMI 2431010002WL056110 JOGI MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920629 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-002-002/23989
(BADIGETA) 		2431010002NRG24161220230547102 16/12/2023 BIRA PADIAMI 2431010002WL056111 BIRA PADIAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920637 MR BIRA PADIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-002-002/23989
(BADIGETA) 		2431010002NRG24161220230547103 16/12/2023 GANGI PADIAMI 2431010002WL056111 GANGI PADIAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920628 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-002-002/24053-A
(BADIGETA) 		2431010002NRG24161220230547093 16/12/2023 IRME MADKAMI 2431010002WL056110 IRME MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920630 MRS IRME MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-002-002/67142
(BADIGETA) 		2431010002NRG24161220230547097 16/12/2023 AITE MADKAMI 2431010002WL056110 AITE MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920626 MRS ITE MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-002-002/67142
(BADIGETA) 		2431010002NRG24161220230547096 16/12/2023 ERA MADKAMI 2431010002WL056110 ERA MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556920641 MR ERA MADKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-002-005/12382
(BADIGETA) 		2431010002NRG24161220230547105 16/12/2023 RABI MATAM 2431010002WL056111 RABI MATAM 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1556920627 RABI MATAM FINO PAYMENTS BANK LTD(608001)
SubTotal 27729 27729
10 Kalimela OR-31-010-002-002/12424
(BADIGETA) 		2431010002NRG24161220230547098 16/12/2023 IRMA KABASI 2431010002WL056111 IRMA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920640 IRMA KABASI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-002-002/12424
(BADIGETA) 		2431010002NRG24161220230547099 16/12/2023 Mrs. DEBE KABASI 2431010002WL056111 Mrs. DEBE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920639 Mrs. DEBE KABASI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-002-002/12425
(BADIGETA) 		2431010002NRG24161220230547101 16/12/2023 RAME KABASI 2431010002WL056111 RAME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920635 Mrs. RAME KABASI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-002-002/12425
(BADIGETA) 		2431010002NRG24161220230547100 16/12/2023 Smt. RAME KABASI 2431010002WL056111 Smt. RAME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920634 RAMA KABASI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-002-002/12435
(BADIGETA) 		2431010002NRG24161220230547087 16/12/2023 DEBA MADKAMI 2431010002WL056110 DEBA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920643 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-002-002/12467-A
(BADIGETA) 		2431010002NRG24161220230547089 16/12/2023 GANGA MADKAMI 2431010002WL056110 GANGA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920642 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-002-002/12469
(BADIGETA) 		2431010002NRG24161220230547091 16/12/2023 Mr.MADAKAMI LAKA 2431010002WL056110 Mr.MADAKAMI LAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920633 LAKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-002-002/24055
(BADIGETA) 		2431010002NRG24161220230547094 16/12/2023 BANDI KABASI 2431010002WL056110 BANDI KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920638 SINGA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-002-002/24055
(BADIGETA) 		2431010002NRG24161220230547095 16/12/2023 Mrs. BADE KABASI 2431010002WL056110 Mrs. BADE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556920636 Mrs. BANDI KABASI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-002-005/12265
(BADIGETA) 		2431010002NRG24161220230547104 16/12/2023 Mr. KASHA PADIAMI 2431010002WL056111 Mr. KASHA PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556920632 MR KOSA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 31047 31047
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_161223APB_FTO_899080 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 27729
2 Kalimela OR2431010002_161223APB_FTO_899080 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26544
3 Kalimela OR2431010002_161223APB_FTO_899080 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 4503

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