Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_080923APB_FTO_506348
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-31-010-016-001/18640
(MANDAMKONDA) 		2431010016NRG24080920230334557 08/09/2023 JAYANTA MANDAL 2431010016WL021010 JAYANTA MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7256910024 MR JAYANT MANDAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-016-001/63399
(MANDAMKONDA) 		2431010016NRG24080920230334569 08/09/2023 DEBI HALDAR 2431010016WL021010 DEBI HALDAR 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7256910026 MISS DEBI HALDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-016-001/63399
(MANDAMKONDA) 		2431010016NRG24080920230334568 08/09/2023 DIPALI HALDAR 2431010016WL021010 DIPALI HALDAR 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7256910025 MRS DIPALI HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-001/63413
(MANDAMKONDA) 		2431010016NRG24080920230334570 08/09/2023 TUHIN DAS 2431010016WL021010 TUHIN DAS 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7256910027 MR TUHIN DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 Kalimela OR-31-010-016-001/18614
(MANDAMKONDA) 		2431010016NRG24080920230334556 08/09/2023 SHANKARI DAS 2431010016WL021010 SHANKARI DAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910006 MRS SHANKARI DAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-016-001/18654
(MANDAMKONDA) 		2431010016NRG24080920230334560 08/09/2023 SUMITRA MANDAL 2431010016WL021010 SUMITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910008 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-001/18654
(MANDAMKONDA) 		2431010016NRG24080920230334559 08/09/2023 SUNIL MANDAL 2431010016WL021010 SUNIL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910010 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-001/18661
(MANDAMKONDA) 		2431010016NRG24080920230334562 08/09/2023 MRITUNJAY DHALI 2431010016WL021010 MRITUNJAY DHALI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910015 MR MRUTYUNJAYADHALI DHALI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-001/18661
(MANDAMKONDA) 		2431010016NRG24080920230334561 08/09/2023 Mrs.SUBHADRA DHALI 2431010016WL021010 Mrs.SUBHADRA DHALI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910014 MRS SUBHADRA DHALI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-001/18722
(MANDAMKONDA) 		2431010016NRG24080920230334563 08/09/2023 MANOJIT MANDAL 2431010016WL021010 MANOJIT MANDAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7256910022 MANOJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-016-001/18751
(MANDAMKONDA) 		2431010016NRG24080920230334564 08/09/2023 HARASIT MANDAL 2431010016WL021010 HARASIT MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7256910004 MR HARASHIT MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-001/18751
(MANDAMKONDA) 		2431010016NRG24080920230334565 08/09/2023 JHARNA MANDAL 2431010016WL021010 JHARNA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910009 MRS JHARANA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/24092
(MANDAMKONDA) 		2431010016NRG24080920230334567 08/09/2023 DIPIKA MANDAL 2431010016WL021010 DIPIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910005 MRS DIPIKA MONDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-001/64695
(MANDAMKONDA) 		2431010016NRG24080920230334571 08/09/2023 MAMATA RAY 2431010016WL021010 MAMATA RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910007 MRS MAMATA RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-001/64735
(MANDAMKONDA) 		2431010016NRG24080920230334572 08/09/2023 GOURANGA BISWAS 2431010016WL021010 GOURANGA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910016 MR GOURANGA BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-001/64736
(MANDAMKONDA) 		2431010016NRG24080920230334573 08/09/2023 MALINA BISWAS 2431010016WL021010 MALINA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910017 MRS MALINA BISHWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-001/64737
(MANDAMKONDA) 		2431010016NRG24080920230334574 08/09/2023 MENOKA BISWAS 2431010016WL021010 MENOKA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910011 MRS MENEKA BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-001/64753
(MANDAMKONDA) 		2431010016NRG24080920230334575 08/09/2023 JAGAI BISWAS 2431010016WL021010 JAGAI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910012 MR JAGAI BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-001/64804
(MANDAMKONDA) 		2431010016NRG24080920230334576 08/09/2023 AMIT BISWAS 2431010016WL021010 AMIT BISWAS 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7256910023 AMIT BISWAS BANK OF BARODA(606985)
20 Kalimela OR-31-010-016-001/64805
(MANDAMKONDA) 		2431010016NRG24080920230334578 08/09/2023 KARTIK DAS 2431010016WL021010 KARTIK DAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910018 Mr KARTTIK DAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-001/64805
(MANDAMKONDA) 		2431010016NRG24080920230334579 08/09/2023 Rinku Das 2431010016WL021010 Rinku Das 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910019 MRS RINKU DAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-001/64886
(MANDAMKONDA) 		2431010016NRG24080920230334580 08/09/2023 BISWAJIT BALA 2431010016WL021010 BISWAJIT BALA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910013 MR BISWAJIT BALA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-001/64898
(MANDAMKONDA) 		2431010016NRG24080920230334582 08/09/2023 BHABATOSH GOLDAR 2431010016WL021010 BHABATOSH GOLDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7256910021 MR BHABATOSH GOLDAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-001/64898
(MANDAMKONDA) 		2431010016NRG24080920230334583 08/09/2023 HARIMATI GOLDAR 2431010016WL021010 HARIMATI GOLDAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7256910020 HARIMATI GOLDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56643 56643
25 Kalimela OR-31-010-016-001/18646
(MANDAMKONDA) 		2431010016NRG24080920230334558 08/09/2023 KAJAL RAY 2431010016WL021010 KAJAL RAY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256910003 Mrs. KAJOLI RAY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-016-001/24084
(MANDAMKONDA) 		2431010016NRG24080920230334566 08/09/2023 RANJAN DAS 2431010016WL021010 RANJAN DAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256910002 RANJAN DAS BANK OF BARODA(606985)
27 Kalimela OR-31-010-016-001/64804
(MANDAMKONDA) 		2431010016NRG24080920230334577 08/09/2023 Hana Biswas 2431010016WL021010 Hana Biswas 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256910028 Hana Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
28 Kalimela OR-31-010-016-001/64889
(MANDAMKONDA) 		2431010016NRG24080920230334581 08/09/2023 Pramila Das 2431010016WL021010 Pramila Das 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7256910001 MR PRAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_080923APB_FTO_506348 Bank of Baroda BARB0MALODI MALKANGIRI 11376
2 Kalimela OR2431010016_080923APB_FTO_506348 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 56643
3 Kalimela OR2431010016_080923APB_FTO_506348 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 8532
4 Kalimela OR2431010016_080923APB_FTO_506348 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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