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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_070823APB_FTO_420663
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-31-010-011-001/3325
(KOIMETLA) 		2431010011NRG24040820230270943 07/08/2023 RABIN SANA 2431010011WL014077 RABIN SANA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890474 RABIN SANA BANK OF BARODA(606985)
2 Kalimela OR-31-010-011-001/3327
(KOIMETLA) 		2431010011NRG24040820230270944 07/08/2023 KINARAM MANDAL 2431010011WL014077 KINARAM MANDAL 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890475 Kenaram Mandal BANK OF BARODA(606985)
3 Kalimela OR-31-010-011-001/3331
(KOIMETLA) 		2431010011NRG24040820230270945 07/08/2023 Mr.RANJIT HALDAR 2431010011WL014077 Mr.RANJIT HALDAR 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890487 MR RANJIT HALADAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-011-001/3331
(KOIMETLA) 		2431010011NRG24040820230270946 07/08/2023 NAYANTARA HALDAR 2431010011WL014077 NAYANTARA HALDAR 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890473 Nayanatara Haldar BANK OF BARODA(606985)
5 Kalimela OR-31-010-011-001/3334
(KOIMETLA) 		2431010011NRG24040820230270947 07/08/2023 NARAYAN KIRTANIA 2431010011WL014077 NARAYAN KIRTANIA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890477 NARAYAN KIRTTANIA BANK OF BARODA(606985)
6 Kalimela OR-31-010-011-001/3336
(KOIMETLA) 		2431010011NRG24040820230270950 07/08/2023 DEBASHIS DHALI 2431010011WL014077 DEBASHIS DHALI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890476 DEBASISH DHALI BANK OF BARODA(606985)
7 Kalimela OR-31-010-011-001/3336
(KOIMETLA) 		2431010011NRG24040820230270948 07/08/2023 KANAN DHALI 2431010011WL014077 KANAN DHALI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890479 MRS KANAN DHALI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-001/3336
(KOIMETLA) 		2431010011NRG24040820230270949 07/08/2023 Mr.ASISH DHALI 2431010011WL014077 Mr.ASISH DHALI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890478 MR ASHISH DHALI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-001/3349
(KOIMETLA) 		2431010011NRG24040820230270951 07/08/2023 Mrs.MALATI BISWAS 2431010011WL014077 Mrs.MALATI BISWAS 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890471 MALATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-011-001/3349
(KOIMETLA) 		2431010011NRG24040820230270923 07/08/2023 PATITAPABAN BISWAS 2431010011WL014074 PATITAPABAN BISWAS 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890480 PATITAPABAN BISWAS BANK OF BARODA(606985)
11 Kalimela OR-31-010-011-001/3349
(KOIMETLA) 		2431010011NRG24040820230270922 07/08/2023 SHREETI BISWAS 2431010011WL014074 SHREETI BISWAS 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4971890472 MRS SHREETI BISWAS STATE BANK OF INDIA(508548)
SubTotal 13035 13035
12 Kalimela OR-31-010-011-001/3497
(KOIMETLA) 		2431010011NRG24040820230270925 07/08/2023 Jayanta Mandal 2431010011WL014074 Jayanta Mandal 00354 PUNB0763600 1185 1185 Processed 30/08/2023 4971890486 JAYANTI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
13 Kalimela OR-31-010-011-001/3497
(KOIMETLA) 		2431010011NRG24040820230270924 07/08/2023 AKUL MANDAL 2431010011WL014074 AKUL MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971890488 MR AKUL MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-001/3589
(KOIMETLA) 		2431010011NRG24040820230270927 07/08/2023 MANORANJAN BISWAS 2431010011WL014074 MANORANJAN BISWAS 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971890463 MR MANORANJAN BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-001/3589
(KOIMETLA) 		2431010011NRG24040820230270926 07/08/2023 SANDHARANI BISWAS 2431010011WL014074 SANDHARANI BISWAS 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971890489 MRS SANDHARANI BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-004/2982
(KOIMETLA) 		2431010011NRG24040820230270933 07/08/2023 Ganesh Saha 2431010011WL014076 Ganesh Saha 00415 SBIN0006907 711 711 Processed 30/08/2023 4971890469 MR GANESH SAHA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-004/2985
(KOIMETLA) 		2431010011NRG24040820230270934 07/08/2023 Mr.BABUL BISWAS 2431010011WL014076 Mr.BABUL BISWAS 00415 SBIN0006907 237 237 Processed 30/08/2023 4971890470 MR BABLU DEB BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-004/2996-B
(KOIMETLA) 		2431010011NRG24040820230270936 07/08/2023 SUNIL HALDAR 2431010011WL014076 SUNIL HALDAR 00415 SBIN0006907 711 711 Processed 30/08/2023 4971890465 MR SUNILA HALDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-004/2998-A
(KOIMETLA) 		2431010011NRG24040820230270937 07/08/2023 RINKU RANGA 2431010011WL014076 RINKU RANGA 00415 SBIN0006907 711 711 Processed 30/08/2023 4971890467 MISS RINKU RANGA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-005/2535-A
(KOIMETLA) 		2431010011NRG24040820230270928 07/08/2023 KALYANI HALDAR 2431010011WL014074 KALYANI HALDAR 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971890466 MRS KALYANI MNG OF RINKU ALEKHA HALDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-005/2535-B
(KOIMETLA) 		2431010011NRG24040820230270930 07/08/2023 Mr.Naresh Haldar 2431010011WL014074 Mr.Naresh Haldar 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971890468 MR NARESH HALADAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
22 Kalimela OR-31-010-011-001/3316
(KOIMETLA) 		2431010011NRG24040820230270942 07/08/2023 Mrs. UJJALA BANARJEE 2431010011WL014077 Mrs. UJJALA BANARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971890481 Mrs. UJJALA BANERJI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-011-004/2991-A
(KOIMETLA) 		2431010011NRG24040820230270935 07/08/2023 Mrs.ANITA MANDAL 2431010011WL014076 Mrs.ANITA MANDAL 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971890483 Mrs. ANITA MANDAL UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-011-004/2999
(KOIMETLA) 		2431010011NRG24040820230270938 07/08/2023 Mr.MAHADEB DHALI 2431010011WL014076 Mr.MAHADEB DHALI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971890485 MR MAHADEB DALI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-004/3059
(KOIMETLA) 		2431010011NRG24040820230270939 07/08/2023 MAHADEV SARKAR 2431010011WL014076 MAHADEV SARKAR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971890464 Mr. MAHADEV SARKAR UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-011-004/3079
(KOIMETLA) 		2431010011NRG24040820230270940 07/08/2023 NARESH SAHA 2431010011WL014076 NARESH SAHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971890490 MR NARESH SAHA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-004/601545
(KOIMETLA) 		2431010011NRG24040820230270941 07/08/2023 SATADAL MAJUMDAR 2431010011WL014076 SATADAL MAJUMDAR 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971890484 Mr. SHATADAL MAJUMDAR UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-011-005/2535-A
(KOIMETLA) 		2431010011NRG24040820230270929 07/08/2023 RINKU HALDAR 2431010011WL014074 RINKU HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971890482 RINKU HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_070823APB_FTO_420663 Bank of Baroda BARB0MALODI MALKANGIRI 13035
2 Kalimela OR2431010011_070823APB_FTO_420663 Punjab National Bank PUNB0763600 Malkangiri 1185
3 Kalimela OR2431010011_070823APB_FTO_420663 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8295
4 Kalimela OR2431010011_070823APB_FTO_420663 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5214
5 Kalimela OR2431010011_070823APB_FTO_420663 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 711

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