Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014005_220523APB_FTO_140112
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-31-014-005-006/12697-A
(MOTU) 		2431014005NRG24210520230101325 22/05/2023 SALBAM LACHHA 2431014005WL005141 SALBAM LACHHA 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856774023 MR SALBAM LACHHA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-014-005-006/4844
(MOTU) 		2431014005NRG24210520230101340 22/05/2023 MUKESH PAIDA 2431014005WL005141 MUKESH PAIDA 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856774022 MR MUKESH PAIDA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-014-005-006/4871
(MOTU) 		2431014005NRG24210520230101349 22/05/2023 KATAM AMALI 2431014005WL005141 KATAM AMALI 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856774021 MRS KATAM AMILI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-005-006/4902
(MOTU) 		2431014005NRG24210520230101355 22/05/2023 CHELLI SALBAM 2431014005WL005141 CHELLI SALBAM 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856774015 MRS CHELI SALBAM STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-005-006/4902
(MOTU) 		2431014005NRG24210520230101354 22/05/2023 LACHHA SALBAM 2431014005WL005141 LACHHA SALBAM 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856774008 SALBAM LACHHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 Kalimela OR-31-014-005-001/5502
(MOTU) 		2431014005NRG24210520230101320 22/05/2023 KATAM DESHA 2431014005WL005141 KATAM DESHA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774001 Mr. KATAM DESHA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-005-001/5502
(MOTU) 		2431014005NRG24210520230101321 22/05/2023 KATTAM BIRI 2431014005WL005141 KATTAM BIRI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774027 Mrs. BIRI KATTAM UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-014-005-001/61461
(MOTU) 		2431014005NRG24210520230101323 22/05/2023 DARI RAJE 2431014005WL005141 DARI RAJE 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774012 Mrs. DARI RAJI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-005-001/61461
(MOTU) 		2431014005NRG24210520230101322 22/05/2023 DULA DARI 2431014005WL005141 DULA DARI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774013 Mr. DULA DARI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-014-005-006/12690-A
(MOTU) 		2431014005NRG24210520230101324 22/05/2023 PAIDA DESHA 2431014005WL005141 PAIDA DESHA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774007 Mr. DESA PAIDA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-005-006/12697-A
(MOTU) 		2431014005NRG24210520230101326 22/05/2023 SALBAM BHIME 2431014005WL005141 SALBAM BHIME 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774009 Mrs. BHIME SALBAM UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-005-006/4800
(MOTU) 		2431014005NRG24210520230101327 22/05/2023 KATAM RAMA 2431014005WL005141 KATAM RAMA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774003 Mr. KATTAM RAMA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-005-006/4813
(MOTU) 		2431014005NRG24210520230101328 22/05/2023 KUNJA MUTA 2431014005WL005141 KUNJA MUTA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774005 Mr. KUNJA MUTA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-005-006/4821
(MOTU) 		2431014005NRG24210520230101330 22/05/2023 KANI DARI 2431014005WL005141 KANI DARI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774029 Mrs. DARI KANI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-005-006/4832
(MOTU) 		2431014005NRG24210520230101333 22/05/2023 PAIDA KIYA 2431014005WL005141 PAIDA KIYA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774010 Mrs. PAIDA KIO UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-005-006/4835
(MOTU) 		2431014005NRG24210520230101335 22/05/2023 MADKAMI SANKUR 2431014005WL005141 MADKAMI SANKUR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774020 Mrs. MADKAMI SHANKURI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-005-006/4835
(MOTU) 		2431014005NRG24210520230101334 22/05/2023 MADKAMI SUBA 2431014005WL005141 MADKAMI SUBA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774024 Mr. SUBA MADKAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-005-006/4837
(MOTU) 		2431014005NRG24210520230101336 22/05/2023 KATAM BIRA 2431014005WL005141 KATAM BIRA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774026 Mr. KATAM BIRA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-005-006/4837
(MOTU) 		2431014005NRG24210520230101337 22/05/2023 KATAM DULE 2431014005WL005141 KATAM DULE 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856774019 Mrs. KATAM DULE UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-005-006/4840
(MOTU) 		2431014005NRG24210520230101338 22/05/2023 PAIDA DESHA 2431014005WL005141 PAIDA DESHA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774028 Mr. DESHA PAIDA UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-005-006/4840
(MOTU) 		2431014005NRG24210520230101339 22/05/2023 PAIDA SUBI 2431014005WL005141 PAIDA SUBI 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774014 Mrs. PAIDA SUBI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-005-006/4847
(MOTU) 		2431014005NRG24210520230101341 22/05/2023 KATAM KITA 2431014005WL005141 KATAM KITA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774006 Mr. KITA KATTAM UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-005-006/4857
(MOTU) 		2431014005NRG24210520230101342 22/05/2023 DARI SUBA 2431014005WL005141 DARI SUBA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774000 Mr. SUBA DARI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-005-006/4860
(MOTU) 		2431014005NRG24210520230101344 22/05/2023 MADKAMI MALE 2431014005WL005141 MADKAMI MALE 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774018 Mrs. MADKAMI MALE UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-005-006/4861
(MOTU) 		2431014005NRG24210520230101345 22/05/2023 RAMA KATAM 2431014005WL005141 RAMA KATAM 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774004 Mr. KATAM RAMA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-005-006/4865
(MOTU) 		2431014005NRG24210520230101346 22/05/2023 PANDA DULA 2431014005WL005141 PANDA DULA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774002 Mr. DULLA PANDA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-005-006/4865
(MOTU) 		2431014005NRG24210520230101347 22/05/2023 PANDA VIRI 2431014005WL005141 PANDA VIRI 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774032 Mrs. PANDA BIRI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-005-006/4871
(MOTU) 		2431014005NRG24210520230101348 22/05/2023 KATAM JAGA 2431014005WL005141 KATAM JAGA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774031 Mr. JOGA KATAM UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-005-006/4878
(MOTU) 		2431014005NRG24210520230101350 22/05/2023 PADIAMI IRMA 2431014005WL005141 PADIAMI IRMA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774030 Mr. PODIAMI IRMA S/O PODIAMI SINGA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-005-006/4888
(MOTU) 		2431014005NRG24210520230101351 22/05/2023 MADKAMI BAJA 2431014005WL005141 MADKAMI BAJA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774025 Mr. BAJA MADKAMI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-014-005-006/4890
(MOTU) 		2431014005NRG24210520230101353 22/05/2023 PAIDA AKAMA 2431014005WL005141 PAIDA AKAMA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774017 Mrs. PAIDA AKAMA UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-005-006/4890
(MOTU) 		2431014005NRG24210520230101352 22/05/2023 PAIDA BULI 2431014005WL005141 PAIDA BULI 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774016 Mr. PAIDA BULLA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-005-006/4912
(MOTU) 		2431014005NRG24210520230101356 22/05/2023 DARI ENKI 2431014005WL005141 DARI ENKI 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856774011 Miss. DARI ENKI W/O LINGA DARI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-005-006/4912
(MOTU) 		2431014005NRG24210520230101357 22/05/2023 DARI KIYA 2431014005WL005141 DARI KIYA 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856773999 Mrs. DARI KIYA UTKAL GRAMEEN BANK(607234)
SubTotal 78921 78921
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014005_220523APB_FTO_140112 State Bank of India SBIN0017537 M.V. 79 13272
2 Podia OR2431014005_220523APB_FTO_140112 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 73233
3 Podia OR2431014005_220523APB_FTO_140112 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,MOTU 5688

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