Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_170823APB_FTO_465799
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-31-010-016-001/18585
(MANDAMKONDA) 		2431010016NRG24170820230299796 17/08/2023 PODIAMI RANGI 2431010016WL017560 PODIAMI RANGI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052338 Padiami Rangi BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/18588
(MANDAMKONDA) 		2431010016NRG24170820230299797 17/08/2023 MADKAMI BHIMA 2431010016WL017560 MADKAMI BHIMA 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052343 MADKAMI BIMA BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-001/18638
(MANDAMKONDA) 		2431010016NRG24170820230299798 17/08/2023 MAHADEV BACHAR 2431010016WL017560 MAHADEV BACHAR 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052342 Mahadev Bachhar BANK OF BARODA(606985)
4 Kalimela OR-31-010-016-001/30184-A
(MANDAMKONDA) 		2431010016NRG24170820230299807 17/08/2023 KAMA PADIAMI 2431010016WL017560 KAMA PADIAMI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052340 PADIAMI KAMA BANK OF BARODA(606985)
5 Kalimela OR-31-010-016-001/63393
(MANDAMKONDA) 		2431010016NRG24170820230299809 17/08/2023 PADAIMI NANDA 2431010016WL017560 PADAIMI NANDA 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052341 PADIAMI NANDA BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-008/64875
(MANDAMKONDA) 		2431010016NRG24170820230299833 17/08/2023 CHAAL PANDU 2431010016WL017560 CHAAL PANDU 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4974052339 CHAPRAL PANDHU FINO PAYMENTS BANK LTD(608001)
SubTotal 18486 18486
7 Kalimela OR-31-010-016-001/18651
(MANDAMKONDA) 		2431010016NRG24170820230299799 17/08/2023 Mrs.NAMITA MANDAL 2431010016WL017560 Mrs.NAMITA MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052325 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-001/18657
(MANDAMKONDA) 		2431010016NRG24170820230299800 17/08/2023 NARAYAN MANDAL 2431010016WL017560 NARAYAN MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052334 MR NARAYAN MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-001/18701
(MANDAMKONDA) 		2431010016NRG24170820230299801 17/08/2023 SUBASH BALI 2431010016WL017560 SUBASH BALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052320 MR SUBASH BALI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-001/18722
(MANDAMKONDA) 		2431010016NRG24170820230299802 17/08/2023 ANJALI MANDAL 2431010016WL017560 ANJALI MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052333 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-001/18754-A
(MANDAMKONDA) 		2431010016NRG24170820230299803 17/08/2023 NAMITA GOLDAR 2431010016WL017560 NAMITA GOLDAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052335 MRS NAMITA GOLDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-001/18772
(MANDAMKONDA) 		2431010016NRG24170820230299804 17/08/2023 Mr. DIPAK BALI 2431010016WL017560 Mr. DIPAK BALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052326 MR DIPAK BALI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/18777
(MANDAMKONDA) 		2431010016NRG24170820230299805 17/08/2023 SAPTAMI BAL 2431010016WL017560 SAPTAMI BAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052336 MRS SAPTAMI BAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-001/30184-A
(MANDAMKONDA) 		2431010016NRG24170820230299808 17/08/2023 ERE PADIAMI 2431010016WL017560 ERE PADIAMI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052332 PADIAMI ERE BANK OF BARODA(606985)
15 Kalimela OR-31-010-016-001/64719
(MANDAMKONDA) 		2431010016NRG24170820230299810 17/08/2023 MADKAMI MUTTA 2431010016WL017560 MADKAMI MUTTA 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052319 MR MUTA MADAKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-001/64796
(MANDAMKONDA) 		2431010016NRG24170820230299811 17/08/2023 Mrs.DIPTI BAIN 2431010016WL017560 Mrs.DIPTI BAIN 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052318 MRS DIPTI BAIN STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-001/64880
(MANDAMKONDA) 		2431010016NRG24170820230299813 17/08/2023 Suchitra Bachar 2431010016WL017560 Suchitra Bachar 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052327 MRS SUCHITRA BACHAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-001/64880
(MANDAMKONDA) 		2431010016NRG24170820230299812 17/08/2023 Sukumar Bachar 2431010016WL017560 Sukumar Bachar 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052337 Sukumar Bachhad BANK OF BARODA(606985)
19 Kalimela OR-31-010-016-001/64881
(MANDAMKONDA) 		2431010016NRG24170820230299814 17/08/2023 Basudeb Mandal 2431010016WL017560 Basudeb Mandal 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052324 MASTER BASUDEV MONDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-003/64647
(MANDAMKONDA) 		2431010016NRG24170820230299792 17/08/2023 Rjus Sisha 2431010016WL017559 Rjus Sisha 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4974052316 Raju Sisha STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-003/64647
(MANDAMKONDA) 		2431010016NRG24170820230299793 17/08/2023 Sushila Sisa 2431010016WL017559 Sushila Sisa 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4974052317 Sushila Sisha BANK OF BARODA(606985)
22 Kalimela OR-31-010-016-006/17521
(MANDAMKONDA) 		2431010016NRG24170820230299816 17/08/2023 Madkami Adi 2431010016WL017560 Madkami Adi 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052328 Mrs. MADKAMI ADI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-016-006/17595
(MANDAMKONDA) 		2431010016NRG24170820230299818 17/08/2023 Amrita 2431010016WL017560 Amrita 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052323 MR AMRUT MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-006/63383
(MANDAMKONDA) 		2431010016NRG24170820230299819 17/08/2023 NUPUR SIKDAR 2431010016WL017560 NUPUR SIKDAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052331 MRS NUPUR SIKDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-006/64358
(MANDAMKONDA) 		2431010016NRG24170820230299820 17/08/2023 LIPIKA SARDAR 2431010016WL017560 LIPIKA SARDAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4974052321 MRS LIPIKA SARDAR STATE BANK OF INDIA(508548)
SubTotal 58065 58065
26 Kalimela OR-31-010-016-004/18489
(MANDAMKONDA) 		2431010016NRG24170820230299786 17/08/2023 PRABIR BISWAS 2431010016WL017557 PRABIR BISWAS 00415 SBIN0017537 2844 2844 Processed 30/08/2023 4974052322 MR PRABIR BISWAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-008/40516
(MANDAMKONDA) 		2431010016NRG24170820230299825 17/08/2023 Dewa 2431010016WL017560 Dewa 00415 SBIN0017537 3081 3081 Processed 30/08/2023 4974052329 MR BELAI DEWA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-008/40516
(MANDAMKONDA) 		2431010016NRG24170820230299826 17/08/2023 Dewa 2431010016WL017560 Dewa 00415 SBIN0017537 3081 3081 Processed 30/08/2023 4974052330 Mrs. BALEL KANI UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
29 Kalimela OR-31-010-016-001/18570
(MANDAMKONDA) 		2431010016NRG24170820230299794 17/08/2023 KANA MADI 2431010016WL017560 KANA MADI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052345 Mr. KANA MADI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-016-001/18585
(MANDAMKONDA) 		2431010016NRG24170820230299795 17/08/2023 PODIAMI KANA 2431010016WL017560 PODIAMI KANA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052346 Mr. PODIAMI KANAS/O ARA UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-016-006/17498
(MANDAMKONDA) 		2431010016NRG24170820230299815 17/08/2023 RENU GHOSH 2431010016WL017560 RENU GHOSH 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052344 MRS RENU GHOSH STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-006/64648
(MANDAMKONDA) 		2431010016NRG24170820230299821 17/08/2023 MITHUN SANA 2431010016WL017560 MITHUN SANA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052349 Mithun Sana BANK OF BARODA(606985)
33 Kalimela OR-31-010-016-006/64706
(MANDAMKONDA) 		2431010016NRG24170820230299822 17/08/2023 ALOK SARKAR 2431010016WL017560 ALOK SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052351 ALOK SARKAR FINO PAYMENTS BANK LTD(608001)
34 Kalimela OR-31-010-016-006/64711
(MANDAMKONDA) 		2431010016NRG24170820230299823 17/08/2023 BIPUL MISTRY 2431010016WL017560 BIPUL MISTRY 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052350 Bipul Mistri FINO PAYMENTS BANK LTD(608001)
35 Kalimela OR-31-010-016-008/25797
(MANDAMKONDA) 		2431010016NRG24170820230299824 17/08/2023 Gangi Bangar 2431010016WL017560 Gangi Bangar 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052355 WALAL GANGI UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-016-008/64778
(MANDAMKONDA) 		2431010016NRG24170820230299827 17/08/2023 Balel Sathi 2431010016WL017560 Balel Sathi 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052348 Mrs. BALEL BALI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-016-008/64869
(MANDAMKONDA) 		2431010016NRG24170820230299828 17/08/2023 Balel Rama 2431010016WL017560 Balel Rama 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052347 BALEL RAMA BANK OF BARODA(606985)
38 Kalimela OR-31-010-016-008/64870
(MANDAMKONDA) 		2431010016NRG24170820230299829 17/08/2023 Bangar Cinama 2431010016WL017560 Bangar Cinama 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052354 Miss. BANGAR CHINAMA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-016-008/64872
(MANDAMKONDA) 		2431010016NRG24170820230299830 17/08/2023 Kadebl Lachhaya 2431010016WL017560 Kadebl Lachhaya 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052352 Mr. KADBEL LACHHAYA UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-016-008/64873
(MANDAMKONDA) 		2431010016NRG24170820230299831 17/08/2023 KADBEL LINGAYA 2431010016WL017560 KADBEL LINGAYA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052353 MR KARABEL LINGA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-008/64873
(MANDAMKONDA) 		2431010016NRG24170820230299832 17/08/2023 Kani Karbel 2431010016WL017560 Kani Karbel 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974052314 Kani Karbel BANK OF BARODA(606985)
SubTotal 40053 40053
42 Kalimela OR-31-010-016-001/30182-A
(MANDAMKONDA) 		2431010016NRG24170820230299806 17/08/2023 MADKAMI BAJA 2431010016WL017560 MADKAMI BAJA 00691 IPOS0000001 3081 3081 Processed 30/08/2023 4974052315 MR BAJA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 128691 128691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_170823APB_FTO_465799 Bank of Baroda BARB0MALODI MALKANGIRI 18486
2 Kalimela OR2431010016_170823APB_FTO_465799 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 58065
3 Kalimela OR2431010016_170823APB_FTO_465799 State Bank of India SBIN0017537 M.V. 79 9006
4 Kalimela OR2431010016_170823APB_FTO_465799 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 40053
5 Kalimela OR2431010016_170823APB_FTO_465799 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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