Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_261223APB_FTO_937869
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-31-010-015-005/22761
(MALLAVARAM) 		2431010015NRG24261220230566069 26/12/2023 RAMESH GORI 2431010015WL058928 RAMESH GORI 00045 BARB0MALODI 237 237 Processed 09/03/2024 1552905227 RAMESH GORE BANK OF BARODA(606985)
SubTotal 237 237
2 Kalimela OR-31-010-015-005/30458
(MALLAVARAM) 		2431010015NRG24261220230566091 26/12/2023 KABASI BUBI 2431010015WL058928 KABASI BUBI 00415 SBIN0006907 237 237 Processed 09/03/2024 1552905275 MRS BUBI KABASI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 Kalimela OR-31-010-015-005/22807
(MALLAVARAM) 		2431010015NRG24261220230566087 26/12/2023 MADKAMI JOGI 2431010015WL058928 MADKAMI JOGI 00415 SBIN0017537 237 237 Processed 09/03/2024 1552905274 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-015-005/22807
(MALLAVARAM) 		2431010015NRG24261220230566086 26/12/2023 Mr. Bhima Madkami 2431010015WL058928 Mr. Bhima Madkami 00415 SBIN0017537 237 237 Processed 09/03/2024 1552905226 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 474 474
5 Kalimela OR-31-010-015-005/22751
(MALLAVARAM) 		2431010015NRG24261220230566063 26/12/2023 KOBASI SESHA 2431010015WL058928 KOBASI SESHA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905241 Mr. KABASI SESA SIG LTI SO/ KABASI DUL UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-015-005/22751
(MALLAVARAM) 		2431010015NRG24261220230566064 26/12/2023 Mrs. Kabasi Jogi 2431010015WL058928 Mrs. Kabasi Jogi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905243 Mrs. KABASI JOGI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-015-005/22753
(MALLAVARAM) 		2431010015NRG24261220230566065 26/12/2023 MADKAMI NAGA 2431010015WL058928 MADKAMI NAGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905237 Mr. MADKAMI NAGA ( SIG LTI ) SO/ MADKAM UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-005/22753
(MALLAVARAM) 		2431010015NRG24261220230566066 26/12/2023 Mrs. Dame Madkami 2431010015WL058928 Mrs. Dame Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905259 Mrs. DAME MADKAMI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-015-005/22758
(MALLAVARAM) 		2431010015NRG24261220230566067 26/12/2023 PUNEM KANA 2431010015WL058928 PUNEM KANA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905268 Mr. PUNEAM KANA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-005/22761
(MALLAVARAM) 		2431010015NRG24261220230566068 26/12/2023 GORI MUTA 2431010015WL058928 GORI MUTA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905239 Mr. GORI MUTA ( LTI ) SO/ GORI LACHA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-005/22764
(MALLAVARAM) 		2431010015NRG24261220230566070 26/12/2023 Chandra Dubi 2431010015WL058928 Chandra Dubi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905228 Mrs. CHENDRI DUBI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-005/22768
(MALLAVARAM) 		2431010015NRG24261220230566071 26/12/2023 Mr. Katam Dula 2431010015WL058928 Mr. Katam Dula 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905236 Mr. KATAM DULA SO/KATAM MUTI (SIG L T I UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-005/22770
(MALLAVARAM) 		2431010015NRG24261220230566072 26/12/2023 Mr. Madkami Sita 2431010015WL058928 Mr. Madkami Sita 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905264 Mr. SITA MADKAMI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-005/22772
(MALLAVARAM) 		2431010015NRG24261220230566073 26/12/2023 KANI KATAM 2431010015WL058928 KANI KATAM 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905247 Mrs. KANI KATAM UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-015-005/22779
(MALLAVARAM) 		2431010015NRG24261220230566074 26/12/2023 KANA MADKAMI 2431010015WL058928 KANA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905235 Mr. MADKAMI KANA( SIG FULL IN ENG) SO/ UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-005/22782
(MALLAVARAM) 		2431010015NRG24261220230566075 26/12/2023 Mrs. Kabasi Enki 2431010015WL058928 Mrs. Kabasi Enki 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905260 Mrs. KABASI ENKI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-005/22783
(MALLAVARAM) 		2431010015NRG24261220230566076 26/12/2023 KABASI DULE 2431010015WL058928 KABASI DULE 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905240 Mrs. DULLE KABASI LTI WO/ RAMA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-005/22785
(MALLAVARAM) 		2431010015NRG24261220230566077 26/12/2023 Mr. MADKAMI RAMA 2431010015WL058928 Mr. MADKAMI RAMA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905232 Mr. MADKAMI RAMA. UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-015-005/22788
(MALLAVARAM) 		2431010015NRG24261220230566078 26/12/2023 MADKAMI SAI 2431010015WL058928 MADKAMI SAI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905246 Mrs. SAI MADKAMI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-015-005/22788
(MALLAVARAM) 		2431010015NRG24261220230566079 26/12/2023 Mr. Muta Madkami 2431010015WL058928 Mr. Muta Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905257 Mr. MUTA MADKAMI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-015-005/22792
(MALLAVARAM) 		2431010015NRG24261220230566080 26/12/2023 MADKAMI MUTA 2431010015WL058928 MADKAMI MUTA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905248 Mr. MADKAMI MUTTA (LTI) UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-015-005/22797
(MALLAVARAM) 		2431010015NRG24261220230566082 26/12/2023 DULE KABASI 2431010015WL058928 DULE KABASI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905272 DULE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-015-005/22799
(MALLAVARAM) 		2431010015NRG24261220230566083 26/12/2023 Mr. Madkami Ganga 2431010015WL058928 Mr. Madkami Ganga 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905273 Mr. MADKAMI GANGA. UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-015-005/22799
(MALLAVARAM) 		2431010015NRG24261220230566084 26/12/2023 Mrs. MADKAMI MUTI 2431010015WL058928 Mrs. MADKAMI MUTI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905263 Mrs. MADKAMI MUTI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-015-005/22804
(MALLAVARAM) 		2431010015NRG24261220230566085 26/12/2023 BHIME KOBASI 2431010015WL058928 BHIME KOBASI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905229 Mrs. BHIME KABASI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-015-005/22811-A
(MALLAVARAM) 		2431010015NRG24261220230566088 26/12/2023 Dula Kabasi 2431010015WL058928 Dula Kabasi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905270 DULA KABASI FINO PAYMENTS BANK LTD(608001)
27 Kalimela OR-31-010-015-005/22812
(MALLAVARAM) 		2431010015NRG24261220230566089 26/12/2023 MUTI MADKAMI 2431010015WL058928 MUTI MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905231 Mrs. MUTI MADKAMI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-015-005/22816
(MALLAVARAM) 		2431010015NRG24261220230566090 26/12/2023 ULA SODI 2431010015WL058928 ULA SODI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905269 Mr. ULA SODI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-015-005/30459
(MALLAVARAM) 		2431010015NRG24261220230566092 26/12/2023 Mr. Jia Madkami 2431010015WL058928 Mr. Jia Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905255 Mr. JIA MADKAMI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-015-005/30459
(MALLAVARAM) 		2431010015NRG24261220230566093 26/12/2023 Mrs. Madkami Siti 2431010015WL058928 Mrs. Madkami Siti 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905234 Mrs. MADKAMI SITI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-015-005/30463
(MALLAVARAM) 		2431010015NRG24261220230566094 26/12/2023 IRMA MADKAMI 2431010015WL058928 IRMA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905262 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-015-005/40381-A
(MALLAVARAM) 		2431010015NRG24261220230566095 26/12/2023 Mrs. Siti Madkami 2431010015WL058928 Mrs. Siti Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905242 Mrs. SITE MADAKAMI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-015-005/40818
(MALLAVARAM) 		2431010015NRG24261220230566096 26/12/2023 Mr. Suba Madkami 2431010015WL058928 Mr. Suba Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905261 Mr. SUBA MADKAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-015-005/40818
(MALLAVARAM) 		2431010015NRG24261220230566097 26/12/2023 RAME MADKAMI 2431010015WL058928 RAME MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905230 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-015-005/60150
(MALLAVARAM) 		2431010015NRG24261220230566099 26/12/2023 Mr. Kabasi Bucha 2431010015WL058928 Mr. Kabasi Bucha 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905267 Mr. KABASI BUCHHA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-015-005/60150
(MALLAVARAM) 		2431010015NRG24261220230566100 26/12/2023 Mrs. Kani kabasi 2431010015WL058928 Mrs. Kani kabasi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905245 Mrs. KANI KABASI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-015-005/60445
(MALLAVARAM) 		2431010015NRG24261220230566101 26/12/2023 Mrs. Bhadra Madkami 2431010015WL058928 Mrs. Bhadra Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905251 Mrs. BHADRA MADKAMI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-015-005/60462
(MALLAVARAM) 		2431010015NRG24261220230566102 26/12/2023 DULA KUNJA 2431010015WL058928 DULA KUNJA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905253 Mr. DULA KUNJA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-015-005/60584
(MALLAVARAM) 		2431010015NRG24261220230566104 26/12/2023 KURA DEBA 2431010015WL058928 KURA DEBA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905271 Mr. KURA DEBA UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-015-005/60866
(MALLAVARAM) 		2431010015NRG24261220230566105 26/12/2023 GANGI KURA 2431010015WL058928 GANGI KURA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905256 Mrs. GANGI KURA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-015-005/61322
(MALLAVARAM) 		2431010015NRG24261220230566106 26/12/2023 BHIMA MADKAMI 2431010015WL058928 BHIMA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905266 Mr. BHIMA MADKAMI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-015-005/66445
(MALLAVARAM) 		2431010015NRG24261220230566107 26/12/2023 NANDA MADKAMI 2431010015WL058928 NANDA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905252 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-015-005/66450
(MALLAVARAM) 		2431010015NRG24261220230566108 26/12/2023 MADKAMI GANGA 2431010015WL058928 MADKAMI GANGA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905254 Mr. MADKAMI GANGA UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-015-005/66455
(MALLAVARAM) 		2431010015NRG24261220230566110 26/12/2023 SAILU MADKAMI 2431010015WL058928 SAILU MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905233 Mrs. SHAILAJA MADKAMI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-015-005/66455
(MALLAVARAM) 		2431010015NRG24261220230566109 26/12/2023 SUBA MADKAMI 2431010015WL058928 SUBA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905238 Suba Madkami FINO PAYMENTS BANK LTD(608001)
46 Kalimela OR-31-010-015-005/66465
(MALLAVARAM) 		2431010015NRG24261220230566111 26/12/2023 BHADRA KATAM 2431010015WL058928 BHADRA KATAM 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905244 Mr. BADRA KATAM UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-015-005/67028
(MALLAVARAM) 		2431010015NRG24261220230566113 26/12/2023 DULE MADKAMI 2431010015WL058928 DULE MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905265 Mrs. DULE MADKAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-015-005/67028
(MALLAVARAM) 		2431010015NRG24261220230566112 26/12/2023 Mr. Madkami Jaga 2431010015WL058928 Mr. Madkami Jaga 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905258 Mr. MADKAMI JAGA UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-015-005/67030
(MALLAVARAM) 		2431010015NRG24261220230566115 26/12/2023 Mrs. Gangi Madi 2431010015WL058928 Mrs. Gangi Madi 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905249 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-015-005/67032
(MALLAVARAM) 		2431010015NRG24261220230566116 26/12/2023 NANDA MADKAMI 2431010015WL058928 NANDA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552905250 MADKAMI NANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 10902 10902
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_261223APB_FTO_937869 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Kalimela OR2431010015_261223APB_FTO_937869 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
3 Kalimela OR2431010015_261223APB_FTO_937869 State Bank of India SBIN0017537 M.V. 79 474
4 Kalimela OR2431010015_261223APB_FTO_937869 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 10665
5 Kalimela OR2431010015_261223APB_FTO_937869 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 237

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