Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_180523APB_FTO_130475
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-31-010-004-003/583-A
(CHINTALWADA) 		2431010004NRG24170520230091259 18/05/2023 RAMPADA SANA 2431010004WL004635 RAMPADA SANA 00045 BARB0MALODI 3318 3318 Processed 24/05/2023 1820857544 MR RAMPAD SANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-004-002/24330
(CHINTALWADA) 		2431010004NRG24170520230091222 18/05/2023 Mr.MANGALA GADABA 2431010004WL004635 Mr.MANGALA GADABA 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857517 MR MANGALA GADHABA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-004-003/24237
(CHINTALWADA) 		2431010004NRG24170520230091253 18/05/2023 BISHNU MANDAL 2431010004WL004635 BISHNU MANDAL 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857511 MR BISHNU MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-003/24237
(CHINTALWADA) 		2431010004NRG24170520230091254 18/05/2023 SURABHI MANDAL 2431010004WL004635 SURABHI MANDAL 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857509 MRS SURABHI MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-003/535-A
(CHINTALWADA) 		2431010004NRG24170520230091256 18/05/2023 Miss.MADHABI RAY 2431010004WL004635 Miss.MADHABI RAY 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857529 MISS MADHABI RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-003/557-A
(CHINTALWADA) 		2431010004NRG24170520230091257 18/05/2023 Mrs.LAKI MANDAL 2431010004WL004635 Mrs.LAKI MANDAL 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857510 MRS LAKI MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-003/572-A
(CHINTALWADA) 		2431010004NRG24170520230091258 18/05/2023 Mrs.AMELA BISWAS 2431010004WL004635 Mrs.AMELA BISWAS 00415 SBIN0004853 3318 3318 Processed 24/05/2023 1820857514 MRS AMELA BISWAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 Kalimela OR-31-010-004-002/24330
(CHINTALWADA) 		2431010004NRG24170520230091223 18/05/2023 Mrs.BRUNDABATI GADABA 2431010004WL004635 Mrs.BRUNDABATI GADABA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857506 MRS BURNDABATI GADBA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-002/24336
(CHINTALWADA) 		2431010004NRG24170520230091224 18/05/2023 Mrs.CHANDRAMA PANGI 2431010004WL004635 Mrs.CHANDRAMA PANGI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857516 MRS CHANDRAMA PANGI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-002/24338
(CHINTALWADA) 		2431010004NRG24170520230091225 18/05/2023 DHANARJJAY GADABA 2431010004WL004635 DHANARJJAY GADABA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857519 MR DHANARJJAY GADABA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-002/24338
(CHINTALWADA) 		2431010004NRG24170520230091226 18/05/2023 Mrs.PURNNIMA GADABA 2431010004WL004635 Mrs.PURNNIMA GADABA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857515 MRS PURNNIMA GADABA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-002/24344
(CHINTALWADA) 		2431010004NRG24170520230091227 18/05/2023 Mr.RAMA MADKAMI 2431010004WL004635 Mr.RAMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857547 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-002/24344
(CHINTALWADA) 		2431010004NRG24170520230091228 18/05/2023 MUKE MADKAMI 2431010004WL004635 MUKE MADKAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857548 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-002/24363
(CHINTALWADA) 		2431010004NRG24170520230091230 18/05/2023 KASI GADBA 2431010004WL004635 KASI GADBA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857538 MRS KASI GADBA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-002/26821
(CHINTALWADA) 		2431010004NRG24170520230091231 18/05/2023 MANGALI KABASI 2431010004WL004635 MANGALI KABASI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857530 MANGALI KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-002/30054
(CHINTALWADA) 		2431010004NRG24170520230091234 18/05/2023 Mr.SIBARAM HANTAL 2431010004WL004635 Mr.SIBARAM HANTAL 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857507 MR SIBARAM HANTAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-002/30054
(CHINTALWADA) 		2431010004NRG24170520230091235 18/05/2023 Mrs.USHA HANTAL 2431010004WL004635 Mrs.USHA HANTAL 00415 SBIN0006907 2844 2844 Processed 24/05/2023 1820857540 MRS USHA HANTAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-002/456
(CHINTALWADA) 		2431010004NRG24170520230091236 18/05/2023 JAMBUBATI GADAWA 2431010004WL004635 JAMBUBATI GADAWA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857520 MRS JAMBU GADABA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-002/456
(CHINTALWADA) 		2431010004NRG24170520230091237 18/05/2023 LALITA GADABA 2431010004WL004635 LALITA GADABA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857522 MRS LALITA GADBA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-002/473-A
(CHINTALWADA) 		2431010004NRG24170520230091238 18/05/2023 MADAN MUNDAGUDIA 2431010004WL004635 MADAN MUNDAGUDIA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857542 Madan Mundagudia BANK OF BARODA(606985)
21 Kalimela OR-31-010-004-002/473-A
(CHINTALWADA) 		2431010004NRG24170520230091239 18/05/2023 Mrs.RANJITA MUNDAGUDIA 2431010004WL004635 Mrs.RANJITA MUNDAGUDIA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857536 MRS RANJITA MUNDAGUDIA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-002/474
(CHINTALWADA) 		2431010004NRG24170520230091240 18/05/2023 KUNDA GADABA 2431010004WL004635 KUNDA GADABA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857523 MRS KUNDA GADABA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-004-002/475-A
(CHINTALWADA) 		2431010004NRG24170520230091242 18/05/2023 CHANDRAMA GADBA 2431010004WL004635 CHANDRAMA GADBA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857543 MRS CHANDRAMA GADBA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-002/475-A
(CHINTALWADA) 		2431010004NRG24170520230091241 18/05/2023 DAMAI GADABA 2431010004WL004635 DAMAI GADABA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1820857521 DAMAI GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-004-002/490
(CHINTALWADA) 		2431010004NRG24170520230091243 18/05/2023 Raimati Khara 2431010004WL004635 Raimati Khara 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857528 MRS RAIMATI KHARA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-002/515
(CHINTALWADA) 		2431010004NRG24170520230091244 18/05/2023 MANGALADEI GALARI 2431010004WL004635 MANGALADEI GALARI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857524 MRS MANGALADEI GALARI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-002/519
(CHINTALWADA) 		2431010004NRG24170520230091246 18/05/2023 NANDE SODI 2431010004WL004635 NANDE SODI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857533 NANDE SODI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-002/524
(CHINTALWADA) 		2431010004NRG24170520230091247 18/05/2023 RUKDHAR GADBA 2431010004WL004635 RUKDHAR GADBA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857549 MR RUKDHAR GADABA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-002/540-A
(CHINTALWADA) 		2431010004NRG24170520230091249 18/05/2023 DAMAI KHARA 2431010004WL004635 DAMAI KHARA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857539 MRS DAMAI KHARA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-002/540-A
(CHINTALWADA) 		2431010004NRG24170520230091248 18/05/2023 Mrs.BAIDVA KHARA 2431010004WL004635 Mrs.BAIDVA KHARA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857537 MRS BAIDYA KHARA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-004-002/554-A
(CHINTALWADA) 		2431010004NRG24170520230091250 18/05/2023 Mrs.LALMANI HANTAL 2431010004WL004635 Mrs.LALMANI HANTAL 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857512 MRS LALMANI HANTAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-004/1565
(CHINTALWADA) 		2431010004NRG24170520230091189 18/05/2023 FULE MADI 2431010004WL004631 FULE MADI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857534 MRS FULE MADHI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-004-004/1627
(CHINTALWADA) 		2431010004NRG24170520230091190 18/05/2023 Mrs.SAMARI PADIAMI 2431010004WL004631 Mrs.SAMARI PADIAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857518 MRS SAMARI PADIAMI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-004-004/1628
(CHINTALWADA) 		2431010004NRG24170520230091191 18/05/2023 MR BUDRA BEGRAI 2431010004WL004631 MR BUDRA BEGRAI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857505 MR BUDRA BEGARIA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-004-004/1667
(CHINTALWADA) 		2431010004NRG24170520230091192 18/05/2023 MR PODIAMI MUDA 2431010004WL004631 MR PODIAMI MUDA 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857504 MR PADIAMI MUDA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-004-004/1667
(CHINTALWADA) 		2431010004NRG24170520230091193 18/05/2023 SAMA PADIAMI 2431010004WL004631 SAMA PADIAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857535 MR SOMNATH PADIAMI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-004-004/29544
(CHINTALWADA) 		2431010004NRG24170520230091261 18/05/2023 Mrs.KAKILA GALARI 2431010004WL004635 Mrs.KAKILA GALARI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857513 MRS KAKILA GALARI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-004-004/29574
(CHINTALWADA) 		2431010004NRG24170520230091262 18/05/2023 PRAMILLA MUDULI 2431010004WL004635 PRAMILLA MUDULI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857541 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-004-004/30137
(CHINTALWADA) 		2431010004NRG24170520230091194 18/05/2023 SADHU PUJARI 2431010004WL004631 SADHU PUJARI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857526 MR SADHU PUJARI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-004-004/30137
(CHINTALWADA) 		2431010004NRG24170520230091184 18/05/2023 SUKRI PUJARI 2431010004WL004630 SUKRI PUJARI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857525 MRS SUKRI PUJARI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-004-004/40834
(CHINTALWADA) 		2431010004NRG24170520230091186 18/05/2023 LACHMU MADKAMI 2431010004WL004630 LACHMU MADKAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857531 MR LACHHU MADKAMI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-004-004/40834
(CHINTALWADA) 		2431010004NRG24170520230091185 18/05/2023 MASE MADKAMI 2431010004WL004630 MASE MADKAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857527 MRS MASE MADKAMI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-004-004/40834
(CHINTALWADA) 		2431010004NRG24170520230091187 18/05/2023 MUKE MADKAMI 2431010004WL004630 MUKE MADKAMI 00415 SBIN0006907 3318 3318 Processed 24/05/2023 1820857532 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 118974 118974
44 Kalimela OR-31-010-004-003/583-A
(CHINTALWADA) 		2431010004NRG24170520230091260 18/05/2023 PRAKASH SANA 2431010004WL004635 PRAKASH SANA 00462 UCBA0003331 3318 3318 Processed 24/05/2023 1820857508 PRAKASH SANA UCO BANK(607066)
SubTotal 3318 3318
45 Kalimela OR-31-010-004-002/567
(CHINTALWADA) 		2431010004NRG24170520230091252 18/05/2023 Mrs.MOTI PANGI 2431010004WL004635 Mrs.MOTI PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857503 Mrs. MOTI PANGI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-004-002/567
(CHINTALWADA) 		2431010004NRG24170520230091251 18/05/2023 RAGHUNATH PANGI 2431010004WL004635 RAGHUNATH PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857502 RAGHUNATH PANGI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-004-003/535-A
(CHINTALWADA) 		2431010004NRG24170520230091255 18/05/2023 GITA RANI MANDAL 2431010004WL004635 GITA RANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857545 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-004-004/1565
(CHINTALWADA) 		2431010004NRG24170520230091188 18/05/2023 MUKA MADI 2431010004WL004631 MUKA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820857546 Mr. MUKA MADI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
49 Kalimela OR-31-010-004-002/29519
(CHINTALWADA) 		2431010004NRG24170520230091233 18/05/2023 DIPI PADIAMI 2431010004WL004635 DIPI PADIAMI 00691 IPOS0000001 3318 3318 Processed 24/05/2023 1820857501 MRS DIPI PADIAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-004-002/29519
(CHINTALWADA) 		2431010004NRG24170520230091232 18/05/2023 RAMA PADIAMI 2431010004WL004635 RAMA PADIAMI 00691 IPOS0000001 3318 3318 Processed 25/05/2023 1820857550 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_180523APB_FTO_130475 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010004_180523APB_FTO_130475 State Bank of India SBIN0004853 ORKEL 19908
3 Kalimela OR2431010004_180523APB_FTO_130475 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 112338
4 Kalimela OR2431010004_180523APB_FTO_130475 State Bank of India SBIN0006907 SBI,KALIMELA 6636
5 Kalimela OR2431010004_180523APB_FTO_130475 UCO Bank UCBA0003331 POTERU 3318
6 Kalimela OR2431010004_180523APB_FTO_130475 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 13272
7 Kalimela OR2431010004_180523APB_FTO_130475 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

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