Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_271223APB_FTO_942550
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-31-010-014-004/40472
(MAHARAJPALLY) 		2431010014NRG24271220230567533 27/12/2023 TARA BAIRAGI 2431010014WL059102 TARA BAIRAGI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1552855100 MRS TARA BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-014-001/404982
(MAHARAJPALLY) 		2431010014NRG24271220230567524 27/12/2023 MOTUM RAME 2431010014WL059101 MOTUM RAME 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855107 MRS MOTUM RAME STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-002/20528-B
(MAHARAJPALLY) 		2431010014NRG24271220230567525 27/12/2023 MATI SALABAM 2431010014WL059101 MATI SALABAM 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855102 MRS MATI SALABAM STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-003/20296-A
(MAHARAJPALLY) 		2431010014NRG24271220230567511 27/12/2023 KONIKA RAY 2431010014WL059098 KONIKA RAY 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855103 MS KANIKA RAY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-014-003/20720-B
(MAHARAJPALLY) 		2431010014NRG24271220230567523 27/12/2023 MADKAMI CHITI 2431010014WL059100 MADKAMI CHITI 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855113 Mrs. MADKAMI CHITI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-014-003/26158-B
(MAHARAJPALLY) 		2431010014NRG24271220230567527 27/12/2023 LALI KATAM 2431010014WL059101 LALI KATAM 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855110 MRS LALI KATAM STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-014-003/404886
(MAHARAJPALLY) 		2431010014NRG24271220230567512 27/12/2023 KISHOR Kumar BISWAS 2431010014WL059098 KISHOR Kumar BISWAS 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855111 MR KISHOR KUMAR BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-014-003/404888
(MAHARAJPALLY) 		2431010014NRG24271220230567513 27/12/2023 ASIM RAY 2431010014WL059098 ASIM RAY 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855109 MR ASIM RAY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-003/404950
(MAHARAJPALLY) 		2431010014NRG24271220230567517 27/12/2023 CHITT SARKAR 2431010014WL059099 CHITT SARKAR 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855114 MR CHITT SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-004/19909
(MAHARAJPALLY) 		2431010014NRG24271220230567539 27/12/2023 NAMITA HALDAR 2431010014WL059104 NAMITA HALDAR 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855105 MRS NAMITA HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-004/20163
(MAHARAJPALLY) 		2431010014NRG24271220230567534 27/12/2023 KAMALA MANDAL 2431010014WL059103 KAMALA MANDAL 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855106 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-004/20210
(MAHARAJPALLY) 		2431010014NRG24271220230567536 27/12/2023 DEBASISH HALDAR 2431010014WL059103 DEBASISH HALDAR 00415 SBIN0017537 237 237 Processed 09/03/2024 1552855104 MR DEBASHISH HALDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-014-004/20273
(MAHARAJPALLY) 		2431010014NRG24271220230567540 27/12/2023 KOUSALYA BACHER 2431010014WL059104 KOUSALYA BACHER 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855112 MRS KOUSHALYA BACHARA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-014-004/40085
(MAHARAJPALLY) 		2431010014NRG24271220230567528 27/12/2023 ARCHCHANA MANDAL 2431010014WL059101 ARCHCHANA MANDAL 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855108 MRS ARCHCHANA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-014-004/61806
(MAHARAJPALLY) 		2431010014NRG24271220230567538 27/12/2023 RINA MANDAL 2431010014WL059103 RINA MANDAL 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1552855101 MRS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 43371 43371
16 Kalimela OR-31-010-014-001/20759-B
(MAHARAJPALLY) 		2431010014NRG24271220230567509 27/12/2023 Mr.PANDU KANA 2431010014WL059098 Mr.PANDU KANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855127 Mr. PANDU KANA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-001/20803-B
(MAHARAJPALLY) 		2431010014NRG24271220230567529 27/12/2023 Mrs.SOME KARAM 2431010014WL059102 Mrs.SOME KARAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855128 Mrs. SOME KARAM UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-014-001/404892
(MAHARAJPALLY) 		2431010014NRG24271220230567519 27/12/2023 Mrs. CHHELI MOTUM 2431010014WL059100 Mrs. CHHELI MOTUM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855118 Mrs. CHHELI MOTUM. W/O BHIMA MOTUM. UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-014-001/404990
(MAHARAJPALLY) 		2431010014NRG24271220230567530 27/12/2023 KATAM GANGA 2431010014WL059102 KATAM GANGA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855129 Mr. KATAM GANGA UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-014-001/61701
(MAHARAJPALLY) 		2431010014NRG24271220230567531 27/12/2023 MOTUM LACHHA 2431010014WL059102 MOTUM LACHHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855121 Mr. MOTUM LOCHHA SO/MOTUM SOMA ( SIG L UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-014-001/61715-A
(MAHARAJPALLY) 		2431010014NRG24271220230567520 27/12/2023 Salbam Rame 2431010014WL059100 Salbam Rame 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855123 Mrs. SALBAM RAME UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-014-002/20633-B
(MAHARAJPALLY) 		2431010014NRG24271220230567514 27/12/2023 Mrs.SAME MADI 2431010014WL059099 Mrs.SAME MADI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855126 Mrs. SAME MADI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-014-002/20661
(MAHARAJPALLY) 		2431010014NRG24271220230567526 27/12/2023 Mrs.SUKI SALABAM 2431010014WL059101 Mrs.SUKI SALABAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855117 Mrs. SUKI SALABAM. W/O KANA SALABAM. UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-014-002/405100
(MAHARAJPALLY) 		2431010014NRG24271220230567521 27/12/2023 DHARMU GANDHI 2431010014WL059100 DHARMU GANDHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855124 Mrs. DHARMU GANDHI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-014-002/61703-A
(MAHARAJPALLY) 		2431010014NRG24271220230567515 27/12/2023 SARIAM SENTO 2431010014WL059099 SARIAM SENTO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855120 Mrs. SARIAM SENTO SO/SARIAM DESHA(SIG L UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-014-002/61714-A
(MAHARAJPALLY) 		2431010014NRG24271220230567522 27/12/2023 MOTUM MUNI 2431010014WL059100 MOTUM MUNI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855125 Mrs. MOTUM MUNI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-014-002/61762
(MAHARAJPALLY) 		2431010014NRG24271220230567532 27/12/2023 Mrs. SUNAM DURGI 2431010014WL059102 Mrs. SUNAM DURGI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855119 Mrs. SUNAM DURGI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-014-003/20285-A
(MAHARAJPALLY) 		2431010014NRG24271220230567510 27/12/2023 MR. SURANJAN SARDAR 2431010014WL059098 MR. SURANJAN SARDAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552855122 Suranjan Sardar FINO PAYMENTS BANK LTD(608001)
29 Kalimela OR-31-010-014-003/40468-B
(MAHARAJPALLY) 		2431010014NRG24271220230567516 27/12/2023 CHITA MANDAL 2431010014WL059099 CHITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855097 MR CHIT MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-014-004/20206
(MAHARAJPALLY) 		2431010014NRG24271220230567535 27/12/2023 Khokan Haldar 2431010014WL059103 Khokan Haldar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855099 MR KHOKAN HALADAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-014-004/20776-B
(MAHARAJPALLY) 		2431010014NRG24271220230567518 27/12/2023 Mrs. MUTTI SALBAM 2431010014WL059099 Mrs. MUTTI SALBAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855115 Mrs. MUTTI SALBAM UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-014-004/40084
(MAHARAJPALLY) 		2431010014NRG24271220230567541 27/12/2023 Sabita Biswas 2431010014WL059104 Sabita Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855098 MRS SABITA BISHWAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-014-004/405065
(MAHARAJPALLY) 		2431010014NRG24271220230567537 27/12/2023 JAMUNA PAL 2431010014WL059103 JAMUNA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552855116 Mrs. JAMUNA PAL UTKAL GRAMEEN BANK(607234)
SubTotal 58776 58776
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_271223APB_FTO_942550 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
2 Kalimela OR2431010014_271223APB_FTO_942550 State Bank of India SBIN0017537 M.V. 79 43371
3 Kalimela OR2431010014_271223APB_FTO_942550 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 15642
4 Kalimela OR2431010014_271223APB_FTO_942550 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 43134

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