Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_041023APB_FTO_599873
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-31-010-008-005/67374
(GUMUKA) 		2431010008NRG24041020230402375 04/10/2023 SUKA MADI 2431010008WL033702 SUKA MADI 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7327715246 SUKA MADI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-006/26007
(GUMUKA) 		2431010008NRG24041020230402371 04/10/2023 MR BISWAJIT MANDAL 2431010008WL033701 MR BISWAJIT MANDAL 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7327715244 BISWAJIT MANDAL BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-006/26140-A
(GUMUKA) 		2431010008NRG24041020230402377 04/10/2023 MUYA MADI 2431010008WL033702 MUYA MADI 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7327715245 MUYA MADI BANK OF BARODA(606985)
SubTotal 10665 10665
4 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24041020230402370 04/10/2023 RUNU DAS 2431010008WL033701 RUNU DAS 00089 CBIN0284325 3555 3555 Processed 10/11/2023 7327715230 Mrs. RUNU DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
5 Kalimela OR-31-010-008-002/11710
(GUMUKA) 		2431010008NRG24041020230402410 04/10/2023 SOME MADKAMI 2431010008WL033720 SOME MADKAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715239 MRS SOME MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24041020230402362 04/10/2023 Mr. PRADIP DHALI 2431010008WL033701 Mr. PRADIP DHALI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715237 Mr. PRADIP DHALI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24041020230402363 04/10/2023 Mrs. JUTIKA DHALI 2431010008WL033701 Mrs. JUTIKA DHALI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715233 MRS JUTIKA DHALI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-008-002/67134
(GUMUKA) 		2431010008NRG24041020230402364 04/10/2023 BHALA MADKAMI 2431010008WL033701 BHALA MADKAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715238 BHALA MADAKAMI UNION BANK OF INDIA(508500)
9 Kalimela OR-31-010-008-002/67223
(GUMUKA) 		2431010008NRG24041020230402437 04/10/2023 PADIE PADIAMI 2431010008WL033739 PADIE PADIAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715240 MRS PADIAMI PADIE STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG24041020230402366 04/10/2023 IRME MADKAMI 2431010008WL033701 IRME MADKAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715241 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-005/67374
(GUMUKA) 		2431010008NRG24041020230402376 04/10/2023 RAJE MADI 2431010008WL033702 RAJE MADI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715242 MISS RAJE MADI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-006/26007
(GUMUKA) 		2431010008NRG24041020230402372 04/10/2023 JHARNA MANDAL 2431010008WL033701 JHARNA MANDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7327715253 MRS JHARNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 28440 28440
13 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24041020230402409 04/10/2023 KABITA BISWAS 2431010008WL033720 KABITA BISWAS 00415 SBIN0006907 948 948 Processed 10/11/2023 7327715243 Mrs. KABITA BISWAS UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-008-002/11465-A
(GUMUKA) 		2431010008NRG24041020230402436 04/10/2023 SANDYARANI SAMADDAR 2431010008WL033739 SANDYARANI SAMADDAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7327715236 MRS SANDYARANI SAMADARA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/67307
(GUMUKA) 		2431010008NRG24041020230402374 04/10/2023 IRME PODIAMI 2431010008WL033702 IRME PODIAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7327715229 IRME PODIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-005/11760
(GUMUKA) 		2431010008NRG24041020230402439 04/10/2023 PADIA SODI 2431010008WL033739 PADIA SODI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7327715254 Mr. PADIA SODI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-006/23932-A
(GUMUKA) 		2431010008NRG24041020230402382 04/10/2023 GANGA KABASI 2431010008WL033703 GANGA KABASI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7327715235 GANGA KABASI BANK OF BARODA(606985)
SubTotal 14931 14931
18 Kalimela OR-31-010-008-001/12112
(GUMUKA) 		2431010008NRG24041020230402408 04/10/2023 KAMALA KANTA BISWAS 2431010008WL033720 KAMALA KANTA BISWAS 00415 SBIN0016133 948 948 Processed 10/11/2023 7327715234 Mr. KAMALKANTA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
19 Kalimela OR-31-010-008-006/23932-A
(GUMUKA) 		2431010008NRG24041020230402383 04/10/2023 TUNI KABASI 2431010008WL033703 TUNI KABASI 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7327715232 TUNI PADIAMI BANK OF BARODA(606985)
20 Kalimela OR-31-010-008-006/26140-A
(GUMUKA) 		2431010008NRG24041020230402378 04/10/2023 AITE MADI 2431010008WL033702 AITE MADI 00462 UCBA0003331 3555 3555 Processed 10/11/2023 7327715231 AITE MADI UCO BANK(607066)
SubTotal 7110 7110
21 Kalimela OR-31-010-008-002/11410
(GUMUKA) 		2431010008NRG24041020230402373 04/10/2023 DULE MADKAMI 2431010008WL033702 DULE MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715248 Dule Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kalimela OR-31-010-008-002/67134
(GUMUKA) 		2431010008NRG24041020230402365 04/10/2023 LAKSMI MADAKAMI 2431010008WL033701 LAKSMI MADAKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715247 LAKSMI MADAKAMI UNION BANK OF INDIA(508500)
23 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG24041020230402367 04/10/2023 SANI MADKAMI 2431010008WL033701 SANI MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715251 Miss. SANI MADKAMI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-008-002/67368
(GUMUKA) 		2431010008NRG24041020230402369 04/10/2023 Sumitra Mandal 2431010008WL033701 Sumitra Mandal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715249 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-008-005/11760
(GUMUKA) 		2431010008NRG24041020230402438 04/10/2023 KOCHI SODI 2431010008WL033739 KOCHI SODI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715250 Mrs. KOSI SODI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-008-005/67138
(GUMUKA) 		2431010008NRG24041020230402413 04/10/2023 CHITTA PADIAMI 2431010008WL033720 CHITTA PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327715252 Mr. CHITTA PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_041023APB_FTO_599873 Bank of Baroda BARB0MALODI MALKANGIRI 10665
2 Kalimela OR2431010008_041023APB_FTO_599873 Central Bank Of India CBIN0284325 MALKANGIRI 3555
3 Kalimela OR2431010008_041023APB_FTO_599873 State Bank of India SBIN0001325 MALKANGIRI 28440
4 Kalimela OR2431010008_041023APB_FTO_599873 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14931
5 Kalimela OR2431010008_041023APB_FTO_599873 State Bank of India SBIN0016133 MALKANGIRI ROAD 948
6 Kalimela OR2431010008_041023APB_FTO_599873 UCO Bank UCBA0003331 POTERU 7110
7 Kalimela OR2431010008_041023APB_FTO_599873 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 21330

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