Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_170723APB_FTO_345936
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-31-010-010-002/61596
(KANGURUKONDA) 		2431010000NRG24150720230225239 17/07/2023 BIJALI SARDAR 2431010WL011676 BIJALI SARDAR 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966059178 MRS BIJALI SARDAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Kalimela OR-31-010-010-002/13004
(KANGURUKONDA) 		2431010000NRG24150720230225226 17/07/2023 BISAKHA HALDAR 2431010WL011676 BISAKHA HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059166 MRS BISAKHA HALDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/13014
(KANGURUKONDA) 		2431010000NRG24150720230225227 17/07/2023 BHOLANATH MANDAL 2431010WL011676 BHOLANATH MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059164 Mr. BHOLANATH MANDAL UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-010-002/13014
(KANGURUKONDA) 		2431010000NRG24150720230225228 17/07/2023 SUSAMA MANDAL 2431010WL011676 SUSAMA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059168 MRS SUSAMA MONDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-010-002/13030
(KANGURUKONDA) 		2431010000NRG24150720230225229 17/07/2023 BINA BISWAS 2431010WL011676 BINA BISWAS 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059180 MRS BINA BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-002/13058
(KANGURUKONDA) 		2431010000NRG24150720230225230 17/07/2023 BANAMALI MANDAL 2431010WL011676 BANAMALI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059184 MR BANAMALI MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-002/13058
(KANGURUKONDA) 		2431010000NRG24150720230225231 17/07/2023 Mrs. LITA MANDAL 2431010WL011676 Mrs. LITA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059172 MRS LITA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-002/13062
(KANGURUKONDA) 		2431010000NRG24150720230225232 17/07/2023 Akhil Mandal 2431010WL011676 Akhil Mandal 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059181 MR AKHILA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-002/23970
(KANGURUKONDA) 		2431010000NRG24150720230225235 17/07/2023 KANCHAN MANDAL 2431010WL011676 KANCHAN MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4966059182 MRS KANCHAN MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-002/23970
(KANGURUKONDA) 		2431010000NRG24150720230225234 17/07/2023 SUSANTA MANDAL 2431010WL011676 SUSANTA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059183 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-002/24769
(KANGURUKONDA) 		2431010000NRG24150720230225236 17/07/2023 CHINTAMANI SARDAR 2431010WL011676 CHINTAMANI SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059170 MRS CHINTAMANI SARADAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-002/50201
(KANGURUKONDA) 		2431010000NRG24150720230225237 17/07/2023 Mr.AMRUT MANDAL 2431010WL011676 Mr.AMRUT MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059169 MR AMRUT MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-002/50201
(KANGURUKONDA) 		2431010000NRG24150720230225238 17/07/2023 Mrs. ANJANA MANDAL 2431010WL011676 Mrs. ANJANA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059185 MRS ANJANA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/61623
(KANGURUKONDA) 		2431010000NRG24150720230225241 17/07/2023 SANGITA HALDAR 2431010WL011676 SANGITA HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059175 MRS SANGITA HALDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/61623
(KANGURUKONDA) 		2431010000NRG24150720230225240 17/07/2023 SANKAR HALDAR 2431010WL011676 SANKAR HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059174 MR SANKAR HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/61624
(KANGURUKONDA) 		2431010000NRG24150720230225242 17/07/2023 AJAY RAY 2431010WL011676 AJAY RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059173 MR AJAY RAY STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/61625
(KANGURUKONDA) 		2431010000NRG24150720230225245 17/07/2023 BBASANA MANDAL 2431010WL011676 BBASANA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059176 MRS BASANA MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/61625
(KANGURUKONDA) 		2431010000NRG24150720230225244 17/07/2023 PRADEEP MANDAL 2431010WL011676 PRADEEP MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059177 MR PRADEEP MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-010-002/61632
(KANGURUKONDA) 		2431010000NRG24150720230225246 17/07/2023 BIKAS DAS 2431010WL011676 BIKAS DAS 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059167 MR BIKASH DAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-002/61632
(KANGURUKONDA) 		2431010000NRG24150720230225247 17/07/2023 Suchitra Das 2431010WL011676 Suchitra Das 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4966059171 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
SubTotal 26781 26781
21 Kalimela OR-31-010-010-002/13062
(KANGURUKONDA) 		2431010000NRG24150720230225233 17/07/2023 KANCHAN MANDAL 2431010WL011676 KANCHAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966059165 MRS KANCHANA MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/61624
(KANGURUKONDA) 		2431010000NRG24150720230225243 17/07/2023 SIKHA RAY 2431010WL011676 SIKHA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966059179 Mrs. SIKHA ROY WO/AJOY UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_170723APB_FTO_345936 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Kalimela OR2431010010_170723APB_FTO_345936 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 25359
3 Kalimela OR2431010010_170723APB_FTO_345936 State Bank of India SBIN0006907 SBI,KALIMELA 1422
4 Kalimela OR2431010010_170723APB_FTO_345936 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 1422
5 Kalimela OR2431010010_170723APB_FTO_345936 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 1422

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