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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:24 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_131223APB_FTO_886515
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-31-010-020-001/26696
(TIGAL) 		2431010020NRG24131220230542181 13/12/2023 MADKAMI ERA 2431010020WL055547 MADKAMI ERA 00045 BARB0MALODI 237 237 Processed 01/03/2024 1159152981 MADKAMI ERA BANK OF BARODA(606985)
2 Kalimela OR-31-010-020-001/682486
(TIGAL) 		2431010020NRG24131220230542009 13/12/2023 ANJALI MANDAL 2431010020WL055535 ANJALI MANDAL 00045 BARB0MALODI 2607 2607 Processed 01/03/2024 1159152982 ANJALI MANDAL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Kalimela OR-31-010-020-001/682159
(TIGAL) 		2431010020NRG24131220230542041 13/12/2023 UPENDRA MALI 2431010020WL055540 UPENDRA MALI 00168 ICIC0003689 2607 2607 Processed 01/03/2024 1159152976 UPENDRA MALI ICICI BANK LTD(508534)
SubTotal 2607 2607
4 Kalimela OR-31-010-020-001/21491
(TIGAL) 		2431010020NRG24131220230541996 13/12/2023 PRAMILA RAY 2431010020WL055535 PRAMILA RAY 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152959 MRS PRAMILA RAY MNG OF RAY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21520-A
(TIGAL) 		2431010020NRG24131220230541997 13/12/2023 KANAI HALDAR 2431010020WL055535 KANAI HALDAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152968 MR KANAI HALADAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24131220230542000 13/12/2023 NABADWIP RAY 2431010020WL055535 NABADWIP RAY 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152964 MR NABADWIP RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/22306
(TIGAL) 		2431010020NRG24131220230542179 13/12/2023 Mihir Biswash 2431010020WL055547 Mihir Biswash 00415 SBIN0006907 237 237 Processed 01/03/2024 1159152969 MR MIHIR BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/25798
(TIGAL) 		2431010020NRG24131220230542180 13/12/2023 ARABINDU SARDAR 2431010020WL055547 ARABINDU SARDAR 00415 SBIN0006907 237 237 Processed 01/03/2024 1159152984 MR ARABINDU SARDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/61361
(TIGAL) 		2431010020NRG24131220230542004 13/12/2023 RABIN DAS 2431010020WL055535 RABIN DAS 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152946 MR RABIN DAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/682123
(TIGAL) 		2431010020NRG24131220230542022 13/12/2023 MADHUSUDHAN MANDAL 2431010020WL055540 MADHUSUDHAN MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152980 Madhusudhan Mandal FINO PAYMENTS BANK LTD(608001)
11 Kalimela OR-31-010-020-001/682129
(TIGAL) 		2431010020NRG24131220230542023 13/12/2023 PRABIN DAS 2431010020WL055540 PRABIN DAS 00415 SBIN0006907 2607 2607 Processed 02/03/2024 1159152945 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-020-001/682130
(TIGAL) 		2431010020NRG24131220230542024 13/12/2023 SANJITA DAS 2431010020WL055540 SANJITA DAS 00415 SBIN0006907 2607 2607 Processed 02/03/2024 1159152965 SANJITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-020-001/682131
(TIGAL) 		2431010020NRG24131220230542025 13/12/2023 SUJIT MANDAL 2431010020WL055540 SUJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152973 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/682132
(TIGAL) 		2431010020NRG24131220230542026 13/12/2023 RINKU MANDAL 2431010020WL055540 RINKU MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152974 MISS RINKU MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/682133
(TIGAL) 		2431010020NRG24131220230542027 13/12/2023 BIJAYA SARDAR 2431010020WL055540 BIJAYA SARDAR 00415 SBIN0006907 237 237 Processed 01/03/2024 1159152978 Bijaya Sardar FINO PAYMENTS BANK LTD(608001)
16 Kalimela OR-31-010-020-001/682135
(TIGAL) 		2431010020NRG24131220230542029 13/12/2023 RAHUL GAIN 2431010020WL055540 RAHUL GAIN 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152971 RAHUL GAIN FINO PAYMENTS BANK LTD(608001)
17 Kalimela OR-31-010-020-001/682146
(TIGAL) 		2431010020NRG24131220230542035 13/12/2023 BHABRANJAN SARADAR 2431010020WL055540 BHABRANJAN SARADAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152979 MR BHABRANJAN SARDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/682155
(TIGAL) 		2431010020NRG24131220230542039 13/12/2023 ARCHANA RAY 2431010020WL055540 ARCHANA RAY 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152962 MRS ARCHANA RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/682156
(TIGAL) 		2431010020NRG24131220230542040 13/12/2023 SAMARESH TARAFDAR 2431010020WL055540 SAMARESH TARAFDAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152967 MR SAMARESH TARAPHADARA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/682160
(TIGAL) 		2431010020NRG24131220230542042 13/12/2023 BIMALA MALI 2431010020WL055540 BIMALA MALI 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152961 MRS BIMALA MALI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/682473
(TIGAL) 		2431010020NRG24131220230542043 13/12/2023 SRIMATI MANDAL 2431010020WL055540 SRIMATI MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152970 MRS SRIMOTI MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/682476
(TIGAL) 		2431010020NRG24131220230542044 13/12/2023 PRATIMA MANDAL 2431010020WL055540 PRATIMA MANDAL 00415 SBIN0006907 2607 2607 Processed 02/03/2024 1159152966 PRATIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-020-001/682477
(TIGAL) 		2431010020NRG24131220230542045 13/12/2023 BULU MANDAL 2431010020WL055540 BULU MANDAL 00415 SBIN0006907 2607 2607 Processed 02/03/2024 1159152963 BULU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-020-001/682480
(TIGAL) 		2431010020NRG24131220230542005 13/12/2023 MITA SARKAR 2431010020WL055535 MITA SARKAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152960 MRS MITA SARKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/682482
(TIGAL) 		2431010020NRG24131220230542006 13/12/2023 MAMATA BEPARI 2431010020WL055535 MAMATA BEPARI 00415 SBIN0006907 2607 2607 Processed 02/03/2024 1159152958 MAMATA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-020-001/682484
(TIGAL) 		2431010020NRG24131220230542008 13/12/2023 PANKAJ MANDAL 2431010020WL055535 PANKAJ MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152972 MR PANKAJ MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/682487
(TIGAL) 		2431010020NRG24131220230542010 13/12/2023 JAGABANDHU MANDAL 2431010020WL055535 JAGABANDHU MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152977 MR JAGABANDHU MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/682488
(TIGAL) 		2431010020NRG24131220230542011 13/12/2023 UJJALA MRIDHA 2431010020WL055535 UJJALA MRIDHA 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1159152975 MRS UJJALA MRIDHA STATE BANK OF INDIA(508548)
SubTotal 58065 58065
29 Kalimela OR-31-010-020-001/61357
(TIGAL) 		2431010020NRG24131220230542003 13/12/2023 GANESH RAY 2431010020WL055535 GANESH RAY 00415 SBIN0016133 2607 2607 Processed 01/03/2024 1159152948 GANESH RAY ICICI BANK LTD(508534)
SubTotal 2607 2607
30 Kalimela OR-31-010-020-001/682134
(TIGAL) 		2431010020NRG24131220230542028 13/12/2023 TAPAS HALDAR 2431010020WL055540 TAPAS HALDAR 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152949 MR TAPAS HALDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/682136
(TIGAL) 		2431010020NRG24131220230542030 13/12/2023 TULASI MANDAL 2431010020WL055540 TULASI MANDAL 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152952 TULASI DAS MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 Kalimela OR-31-010-020-001/682137
(TIGAL) 		2431010020NRG24131220230542031 13/12/2023 DEBABRAT MANDAL 2431010020WL055540 DEBABRAT MANDAL 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152951 DEBABRAT MANDAL UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-020-001/682138
(TIGAL) 		2431010020NRG24131220230542032 13/12/2023 ANAND MANDAL 2431010020WL055540 ANAND MANDAL 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152953 ANAND MANDAL UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-020-001/682142
(TIGAL) 		2431010020NRG24131220230542033 13/12/2023 AJIT MAJHI 2431010020WL055540 AJIT MAJHI 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152954 AJIT MAJHI UNION BANK OF INDIA(508500)
35 Kalimela OR-31-010-020-001/682143
(TIGAL) 		2431010020NRG24131220230542034 13/12/2023 SIKHA MAJHI 2431010020WL055540 SIKHA MAJHI 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152955 SIKHA MAJHI UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-020-001/682147
(TIGAL) 		2431010020NRG24131220230542036 13/12/2023 SANTANU HALDAR 2431010020WL055540 SANTANU HALDAR 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152957 SANTANU HALDAR UNION BANK OF INDIA(508500)
37 Kalimela OR-31-010-020-001/682148
(TIGAL) 		2431010020NRG24131220230542037 13/12/2023 RANJITA HALDAR 2431010020WL055540 RANJITA HALDAR 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152956 RANJITA HALDAR INDUSIND BANK(607189)
38 Kalimela OR-31-010-020-001/682154
(TIGAL) 		2431010020NRG24131220230542038 13/12/2023 PARIMAL RAY 2431010020WL055540 PARIMAL RAY 00468 UBIN0820300 2607 2607 Processed 01/03/2024 1159152950 MR PARIMAL RAY STATE BANK OF INDIA(508548)
SubTotal 23463 23463
39 Kalimela OR-31-010-020-001/21806
(TIGAL) 		2431010020NRG24131220230541999 13/12/2023 HIRA KUMAR GOLDAR 2431010020WL055535 HIRA KUMAR GOLDAR 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1159152983 HIRA KUMAR GOLDAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
40 Kalimela OR-31-010-020-001/682483
(TIGAL) 		2431010020NRG24131220230542007 13/12/2023 GOBINDA SARDAR 2431010020WL055535 GOBINDA SARDAR 00553 INDB0000035 2607 2607 Processed 01/03/2024 1159152944 Mr. GOBINDA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
41 Kalimela OR-31-010-020-001/56586
(TIGAL) 		2431010020NRG24131220230542002 13/12/2023 PRATIVA SINGH 2431010020WL055535 PRATIVA SINGH 00553 INDB0000695 2607 2607 Processed 02/03/2024 1159152947 PRATIVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
42 Kalimela OR-31-010-020-001/682489
(TIGAL) 		2431010020NRG24131220230542012 13/12/2023 SUBAL MRIDHA 2431010020WL055535 SUBAL MRIDHA 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1159152943 Subal Mridha FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_131223APB_FTO_886515 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010020_131223APB_FTO_886515 ICICI BANK ICIC0003689 MALKANGIRI 2607
3 Kalimela OR2431010020_131223APB_FTO_886515 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 58065
4 Kalimela OR2431010020_131223APB_FTO_886515 State Bank of India SBIN0016133 MALKANGIRI ROAD 2607
5 Kalimela OR2431010020_131223APB_FTO_886515 Union Bank of India UBIN0820300 PODIA 23463
6 Kalimela OR2431010020_131223APB_FTO_886515 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2607
7 Kalimela OR2431010020_131223APB_FTO_886515 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 2607
8 Kalimela OR2431010020_131223APB_FTO_886515 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607
9 Kalimela OR2431010020_131223APB_FTO_886515 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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