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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_210923APB_FTO_552723
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-31-010-005-001/82017
(CHITRANGPALLI) 		2431010005NRG24210920230371591 21/09/2023 RINA PADIAMI 2431010005WL028922 RINA PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310702 RINA PADIAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-004/722
(CHITRANGPALLI) 		2431010005NRG24210920230371500 21/09/2023 DEBE SODI 2431010005WL028915 DEBE SODI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281310715 MRS DEBE SODI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-005-004/82069
(CHITRANGPALLI) 		2431010005NRG24210920230371482 21/09/2023 SOMA MADI 2431010005WL028911 SOMA MADI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310713 SOMA MADI BANK OF BARODA(606985)
4 Kalimela OR-31-010-005-004/82072
(CHITRANGPALLI) 		2431010005NRG24210920230371486 21/09/2023 MALE MADI 2431010005WL028912 MALE MADI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310714 MALE MADI BANK OF BARODA(606985)
5 Kalimela OR-31-010-005-004/82074
(CHITRANGPALLI) 		2431010005NRG24210920230371586 21/09/2023 MANGUDU KARTAMI 2431010005WL028921 MANGUDU KARTAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310712 Mangudu Kartami FINO PAYMENTS BANK LTD(608001)
6 Kalimela OR-31-010-005-011/82154
(CHITRANGPALLI) 		2431010005NRG24210920230371607 21/09/2023 DEBE MADKAMI 2431010005WL028929 DEBE MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310705 DEBE MADKAMI BANK OF BARODA(606985)
7 Kalimela OR-31-010-005-013/1455
(CHITRANGPALLI) 		2431010005NRG24210920230371608 21/09/2023 LAKE KABASI 2431010005WL028930 LAKE KABASI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310711 LAKE KABASI BANK OF BARODA(606985)
8 Kalimela OR-31-010-005-013/1493
(CHITRANGPALLI) 		2431010005NRG24210920230371489 21/09/2023 LAKE MADKAMI 2431010005WL028912 LAKE MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310708 LAKE MADKAMI BANK OF BARODA(606985)
9 Kalimela OR-31-010-005-013/81906
(CHITRANGPALLI) 		2431010005NRG24210920230371512 21/09/2023 SOMA PADIAMI 2431010005WL028918 SOMA PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310709 SOMA PADIAMI BANK OF BARODA(606985)
10 Kalimela OR-31-010-005-013/81913
(CHITRANGPALLI) 		2431010005NRG24210920230371594 21/09/2023 GANGI BANJAMI 2431010005WL028922 GANGI BANJAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310706 GANGI BANJAMI BANK OF BARODA(606985)
11 Kalimela OR-31-010-005-013/81914
(CHITRANGPALLI) 		2431010005NRG24210920230371598 21/09/2023 ERA PADIAMI 2431010005WL028923 ERA PADIAMI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281310707 MR ERA PADIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-005-013/82161
(CHITRANGPALLI) 		2431010005NRG24210920230371485 21/09/2023 IRMA KABASI 2431010005WL028911 IRMA KABASI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281310710 IRMA KABASI BANK OF BARODA(606985)
SubTotal 2844 2844
13 Kalimela OR-31-010-005-002/82162
(CHITRANGPALLI) 		2431010005NRG24210920230371509 21/09/2023 Mr. SWAPAN SANA 2431010005WL028918 Mr. SWAPAN SANA 00089 CBIN0284325 237 237 Processed 09/11/2023 7281310719 Mr. SWAPAN SANA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
14 Kalimela OR-31-010-005-001/14795-A
(CHITRANGPALLI) 		2431010005NRG24210920230371605 21/09/2023 DILARANI BISWAS 2431010005WL028928 DILARANI BISWAS 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310741 MRS DILARANI BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-005-002/1338
(CHITRANGPALLI) 		2431010005NRG24210920230371491 21/09/2023 KABASI DULE 2431010005WL028913 KABASI DULE 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310717 MRS KABASI DULE STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-005-005/741
(CHITRANGPALLI) 		2431010005NRG24210920230371483 21/09/2023 URA KARTAMI 2431010005WL028911 URA KARTAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310740 MR URA KARTTAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-005-007/82079
(CHITRANGPALLI) 		2431010005NRG24210920230371606 21/09/2023 PRATAP KUMAR MANDAL 2431010005WL028928 PRATAP KUMAR MANDAL 00415 SBIN0001325 237 237 Processed 09/11/2023 7281310703 PRATAP KUMAR MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-005-011/82153
(CHITRANGPALLI) 		2431010005NRG24210920230371493 21/09/2023 DULE PADIAMI 2431010005WL028913 DULE PADIAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310744 MRS DULE PODIAMI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-005-011/82155
(CHITRANGPALLI) 		2431010005NRG24210920230371505 21/09/2023 AITA MADKAMI 2431010005WL028917 AITA MADKAMI 00415 SBIN0001325 237 237 Processed 09/11/2023 7281310742 AITA MADKAMI BANK OF BARODA(606985)
20 Kalimela OR-31-010-005-013/81871
(CHITRANGPALLI) 		2431010005NRG24210920230371601 21/09/2023 MALINA BISWAS 2431010005WL028925 MALINA BISWAS 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310739 MRS MALINA BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-005-013/81901
(CHITRANGPALLI) 		2431010005NRG24210920230371490 21/09/2023 ADME PADIAMI 2431010005WL028912 ADME PADIAMI 00415 SBIN0001325 237 237 Processed 09/11/2023 7281310745 ADAME KABASI BANK OF BARODA(606985)
22 Kalimela OR-31-010-005-014/81878
(CHITRANGPALLI) 		2431010005NRG24210920230371513 21/09/2023 GANGI BETI 2431010005WL028918 GANGI BETI 00415 SBIN0001325 237 237 Processed 10/11/2023 7281310743 MRS GANGI BETI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
23 Kalimela OR-31-010-005-013/1555
(CHITRANGPALLI) 		2431010005NRG24210920230371507 21/09/2023 Mrs. LIPIKA MANDAL 2431010005WL028917 Mrs. LIPIKA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7281310732 MRS LIPI MONDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-005-014/81883
(CHITRANGPALLI) 		2431010005NRG24210920230371495 21/09/2023 SOME MADKAMI 2431010005WL028913 SOME MADKAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7281310735 MRS SOME MADKAMI STATE BANK OF INDIA(508548)
SubTotal 474 474
25 Kalimela OR-31-010-005-002/1074
(CHITRANGPALLI) 		2431010005NRG24210920230371474 21/09/2023 Miss. DIPIKA GAIN 2431010005WL028910 Miss. DIPIKA GAIN 00415 SBIN0016133 237 237 Processed 09/11/2023 7281310718 DIPIKA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
26 Kalimela OR-31-010-005-002/1334
(CHITRANGPALLI) 		2431010005NRG24210920230371499 21/09/2023 Kabasi Rama 2431010005WL028915 Kabasi Rama 00462 UCBA0003029 237 237 Processed 09/11/2023 7281310736 KABASI RAMA UCO BANK(607066)
SubTotal 237 237
27 Kalimela OR-31-010-005-013/61190
(CHITRANGPALLI) 		2431010005NRG24210920230371476 21/09/2023 MUKA MADI 2431010005WL028910 MUKA MADI 00462 UCBA0003331 237 237 Processed 10/11/2023 7281310737 MR MADI MUKA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-013/81940
(CHITRANGPALLI) 		2431010005NRG24210920230371484 21/09/2023 PALE BETI 2431010005WL028911 PALE BETI 00462 UCBA0003331 237 237 Processed 10/11/2023 7281310738 MRS PALE BETI STATE BANK OF INDIA(508548)
SubTotal 474 474
29 Kalimela OR-31-010-005-001/82215
(CHITRANGPALLI) 		2431010005NRG24210920230371602 21/09/2023 DEBA MADI 2431010005WL028926 DEBA MADI 00468 UBIN0546372 237 237 Processed 10/11/2023 7281310704 DEBA MADI UNION BANK OF INDIA(508500)
SubTotal 237 237
30 Kalimela OR-31-010-005-011/82345
(CHITRANGPALLI) 		2431010005NRG24210920230371589 21/09/2023 BHIME MADI 2431010005WL028921 BHIME MADI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310720 BHIME MADI UNION BANK OF INDIA(508500)
31 Kalimela OR-31-010-005-011/82349
(CHITRANGPALLI) 		2431010005NRG24210920230371487 21/09/2023 SANTI SODI 2431010005WL028912 SANTI SODI 00468 UBIN0820300 237 237 Processed 09/11/2023 7281310721 SANTI SODI BANK OF BARODA(606985)
32 Kalimela OR-31-010-005-011/82350
(CHITRANGPALLI) 		2431010005NRG24210920230371593 21/09/2023 IRME KABASI 2431010005WL028922 IRME KABASI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310724 IRME KABASI UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-005-011/82351
(CHITRANGPALLI) 		2431010005NRG24210920230371488 21/09/2023 IRME KABASI 2431010005WL028912 IRME KABASI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310723 IRME KABASI UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-005-011/82354
(CHITRANGPALLI) 		2431010005NRG24210920230371494 21/09/2023 GANGI KABASI 2431010005WL028913 GANGI KABASI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310722 MRS GANGI KABASI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-005-013/61720
(CHITRANGPALLI) 		2431010005NRG24210920230371600 21/09/2023 MASHE KABASI 2431010005WL028925 MASHE KABASI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310731 MRS MASHE KABASI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-005-013/82031
(CHITRANGPALLI) 		2431010005NRG24210920230371477 21/09/2023 DEBE BETI 2431010005WL028910 DEBE BETI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310726 MRS DEBE BETI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-005-013/82244
(CHITRANGPALLI) 		2431010005NRG24210920230371478 21/09/2023 GANGI MADKAMI 2431010005WL028910 GANGI MADKAMI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310729 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-005-013/82245
(CHITRANGPALLI) 		2431010005NRG24210920230371590 21/09/2023 ADME MADKAMI 2431010005WL028921 ADME MADKAMI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310725 ADAME MADKAMI UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-005-013/82260
(CHITRANGPALLI) 		2431010005NRG24210920230371595 21/09/2023 SOME MADI 2431010005WL028922 SOME MADI 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310730 MRS MADI SOME STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-005-013/82261
(CHITRANGPALLI) 		2431010005NRG24210920230371609 21/09/2023 MADKAMI JAGA 2431010005WL028930 MADKAMI JAGA 00468 UBIN0820300 237 237 Processed 10/11/2023 7281310727 MR MADKAMI JAGA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
41 Kalimela OR-31-010-005-005/748
(CHITRANGPALLI) 		2431010005NRG24210920230371596 21/09/2023 MUKE KARTAMI 2431010005WL028923 MUKE KARTAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281310734 MUKE KARTAMI BANK OF BARODA(606985)
42 Kalimela OR-31-010-005-014/81879
(CHITRANGPALLI) 		2431010005NRG24210920230371603 21/09/2023 Mrs. BHIME KABASI 2431010005WL028926 Mrs. BHIME KABASI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281310716 Mrs. BHIME KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
43 Kalimela OR-31-010-005-007/82185
(CHITRANGPALLI) 		2431010005NRG24210920230371588 21/09/2023 ARAJIT SARKAR 2431010005WL028921 ARAJIT SARKAR 00691 IPOS0000001 237 237 Processed 10/11/2023 7281310733 MR ARAJIT SARAKAR STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-005-010/82044
(CHITRANGPALLI) 		2431010005NRG24210920230371501 21/09/2023 SONI MADI 2431010005WL028915 SONI MADI 00691 IPOS0000001 237 237 Processed 09/11/2023 7281310728 SONI MADI BANK OF BARODA(606985)
SubTotal 474 474
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_210923APB_FTO_552723 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010005_210923APB_FTO_552723 Central Bank Of India CBIN0284325 MALKANGIRI 237
3 Kalimela OR2431010005_210923APB_FTO_552723 State Bank of India SBIN0001325 MALKANGIRI 2133
4 Kalimela OR2431010005_210923APB_FTO_552723 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 474
5 Kalimela OR2431010005_210923APB_FTO_552723 State Bank of India SBIN0016133 MALKANGIRI ROAD 237
6 Kalimela OR2431010005_210923APB_FTO_552723 UCO Bank UCBA0003029 MALKANGIRI 237
7 Kalimela OR2431010005_210923APB_FTO_552723 UCO Bank UCBA0003331 POTERU 474
8 Kalimela OR2431010005_210923APB_FTO_552723 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237
9 Kalimela OR2431010005_210923APB_FTO_552723 Union Bank of India UBIN0820300 PODIA 2607
10 Kalimela OR2431010005_210923APB_FTO_552723 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 474
11 Kalimela OR2431010005_210923APB_FTO_552723 India Post Payments Bank IPOS0000001 MALKANGIRI 474

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