Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_021223APB_FTO_837912
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-31-010-015-003/22863-A
(MALLAVARAM) 		2431010015NRG24011220230522757 02/12/2023 MADI SOME 2431010015WL052495 MADI SOME 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074826348 MADI SOME BANK OF BARODA(606985)
2 Kalimela OR-31-010-015-003/22865
(MALLAVARAM) 		2431010015NRG24011220230522759 02/12/2023 BOJAYA BIRLA 2431010015WL052495 BOJAYA BIRLA 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074826347 BIRALA BUDA BANK OF BARODA(606985)
3 Kalimela OR-31-010-015-003/67171
(MALLAVARAM) 		2431010015NRG24011220230522766 02/12/2023 PANDU SAMBUDU 2431010015WL052495 PANDU SAMBUDU 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074826346 PANDU SAMBUDU BANK OF BARODA(606985)
SubTotal 4266 4266
4 Kalimela OR-31-010-015-003/61366
(MALLAVARAM) 		2431010015NRG24011220230522763 02/12/2023 CHANDRA MADI 2431010015WL052495 CHANDRA MADI 00415 SBIN0006907 1422 1422 Processed 01/03/2024 1074826358 Mr CHENDRA MADI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Kalimela OR-31-010-015-003/22863-A
(MALLAVARAM) 		2431010015NRG24011220230522758 02/12/2023 NAGESH MADI 2431010015WL052495 NAGESH MADI 00415 SBIN0017537 1422 1422 Processed 29/02/2024 1074826353 Nagesh Madi FINO PAYMENTS BANK LTD(608001)
6 Kalimela OR-31-010-015-003/61311
(MALLAVARAM) 		2431010015NRG24011220230522761 02/12/2023 urbel some 2431010015WL052495 urbel some 00415 SBIN0017537 1422 1422 Processed 01/03/2024 1074826357 MRS URBEL SOMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 Kalimela OR-31-010-015-002/22335
(MALLAVARAM) 		2431010015NRG24011220230522751 02/12/2023 WAALEL BUCHAMA 2431010015WL052495 WAALEL BUCHAMA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826352 WELEL BUCHI BANK OF BARODA(606985)
8 Kalimela OR-31-010-015-002/23199
(MALLAVARAM) 		2431010015NRG24011220230522753 02/12/2023 Ungi Sambadu 2431010015WL052495 Ungi Sambadu 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826356 UNGI SAMBADU BANK OF BARODA(606985)
9 Kalimela OR-31-010-015-002/50032
(MALLAVARAM) 		2431010015NRG24011220230522754 02/12/2023 WALAEL SINGAM 2431010015WL052495 WALAEL SINGAM 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826349 Mr. WELEL SINGAM (LTI) W/O WELEL BALAYA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-002/61603
(MALLAVARAM) 		2431010015NRG24011220230522755 02/12/2023 SAMBUDU PENTAMA 2431010015WL052495 SAMBUDU PENTAMA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826351 Mrs. SAMBUDU PENTAMA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-003/22865
(MALLAVARAM) 		2431010015NRG24011220230522760 02/12/2023 Gangama Birla 2431010015WL052495 Gangama Birla 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826359 Mrs. BIRALA GANGAMMA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-003/61359
(MALLAVARAM) 		2431010015NRG24011220230522762 02/12/2023 KATATAM RAMA 2431010015WL052495 KATATAM RAMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074826350 MR KATAM RAMA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-015-003/67017
(MALLAVARAM) 		2431010015NRG24011220230522764 02/12/2023 Mrs. Madhi Maloti 2431010015WL052495 Mrs. Madhi Maloti 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826354 Mrs. MADHI MALOTI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-003/67018
(MALLAVARAM) 		2431010015NRG24011220230522765 02/12/2023 Ms. Michu Nanshi 2431010015WL052495 Ms. Michu Nanshi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074826355 Ms. MICHU NANSHI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_021223APB_FTO_837912 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Kalimela OR2431010015_021223APB_FTO_837912 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
3 Kalimela OR2431010015_021223APB_FTO_837912 State Bank of India SBIN0017537 M.V. 79 2844
4 Kalimela OR2431010015_021223APB_FTO_837912 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 11376

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