Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_190124APB_FTO_996579
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-31-010-016-001/64883
(MANDAMKONDA) 		2431010016NRG24180120240591251 19/01/2024 Tapan Mandal 2431010016WL063505 Tapan Mandal 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641152 TAPAN MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-002/18795
(MANDAMKONDA) 		2431010016NRG24180120240591258 19/01/2024 MADKAMI CHENDRA 2431010016WL063505 MADKAMI CHENDRA 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641151 MADKAMI CHENDRA BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-002/25733
(MANDAMKONDA) 		2431010016NRG24180120240591261 19/01/2024 BHIMSEN BANDAM 2431010016WL063505 BHIMSEN BANDAM 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641148 MR BHIMA BANDAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-002/29621
(MANDAMKONDA) 		2431010016NRG24180120240591262 19/01/2024 PENTA MADKAMI 2431010016WL063505 PENTA MADKAMI 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641155 MR PENTA MADAKAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-002/29621
(MANDAMKONDA) 		2431010016NRG24180120240591263 19/01/2024 SAI 2431010016WL063505 SAI 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641149 MRS MADKAMI SAI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-016-002/64969
(MANDAMKONDA) 		2431010016NRG24180120240589569 19/01/2024 Pradip Madkami 2431010016WL063163 Pradip Madkami 00045 BARB0MALODI 2607 2607 Processed 25/03/2024 2138641150 PRADIP MADAKAMI BANK OF BARODA(606985)
SubTotal 15642 15642
7 Kalimela OR-31-010-016-001/18658
(MANDAMKONDA) 		2431010016NRG24180120240589568 19/01/2024 REKHA MANDAL 2431010016WL063162 REKHA MANDAL 00415 SBIN0006907 2370 2370 Processed 25/03/2024 2138641139 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-001/64776
(MANDAMKONDA) 		2431010016NRG24180120240591247 19/01/2024 Mrs.ANJALI SIL 2431010016WL063505 Mrs.ANJALI SIL 00415 SBIN0006907 711 711 Processed 25/03/2024 2138641157 ANJALI SIL AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kalimela OR-31-010-016-001/64796
(MANDAMKONDA) 		2431010016NRG24180120240591248 19/01/2024 Mrs.DIPTI BAIN 2431010016WL063505 Mrs.DIPTI BAIN 00415 SBIN0006907 2133 2133 Processed 25/03/2024 2138641138 MRS DIPTI BAIN STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-001/64879
(MANDAMKONDA) 		2431010016NRG24180120240591249 19/01/2024 Chapala Mandal 2431010016WL063505 Chapala Mandal 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641142 MISS CHAPALA SARDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-001/64881
(MANDAMKONDA) 		2431010016NRG24180120240591250 19/01/2024 Basudeb Mandal 2431010016WL063505 Basudeb Mandal 00415 SBIN0006907 2133 2133 Processed 25/03/2024 2138641156 MASTER BASUDEV MONDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-001/64886
(MANDAMKONDA) 		2431010016NRG24180120240591252 19/01/2024 BISWAJIT BALA 2431010016WL063505 BISWAJIT BALA 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641140 MR BISWAJIT BALA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/64909
(MANDAMKONDA) 		2431010016NRG24180120240591253 19/01/2024 Anita Biswas 2431010016WL063505 Anita Biswas 00415 SBIN0006907 711 711 Processed 25/03/2024 2138641143 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-002/18794
(MANDAMKONDA) 		2431010016NRG24180120240591257 19/01/2024 ANKI TATI 2431010016WL063505 ANKI TATI 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641144 ANKI TATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-016-002/18794
(MANDAMKONDA) 		2431010016NRG24180120240591256 19/01/2024 Tati Raju 2431010016WL063505 Tati Raju 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641147 Mr. RAJU TATI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-016-002/18795
(MANDAMKONDA) 		2431010016NRG24180120240591259 19/01/2024 MADKAMI GANGA 2431010016WL063505 MADKAMI GANGA 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641146 Mr. MADKAMI GANGA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-016-002/18796
(MANDAMKONDA) 		2431010016NRG24180120240591260 19/01/2024 MADKAMI DULA 2431010016WL063505 MADKAMI DULA 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641158 MR MADKAMI DULA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-002/30590-A
(MANDAMKONDA) 		2431010016NRG24180120240591264 19/01/2024 MIDIAMI JAGA 2431010016WL063505 MIDIAMI JAGA 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641145 MR JAGA MIDIYAM STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-002/60680
(MANDAMKONDA) 		2431010016NRG24180120240591265 19/01/2024 Jali Enka 2431010016WL063505 Jali Enka 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2138641141 MR JALI ENKA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-003/64930
(MANDAMKONDA) 		2431010016NRG24180120240589567 19/01/2024 K Sujata 2431010016WL063161 K Sujata 00415 SBIN0006907 1659 1659 Processed 25/03/2024 2138641137 MRS K SUJATA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
21 Kalimela OR-31-010-016-001/64925
(MANDAMKONDA) 		2431010016NRG24180120240591255 19/01/2024 PADIAMI KAMA 2431010016WL063505 PADIAMI KAMA 00474 SBIN0RRUKGB 2607 2607 Processed 25/03/2024 2138641154 Mr. PADIAMI KAMA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-016-006/17492
(MANDAMKONDA) 		2431010016NRG24180120240590300 19/01/2024 Debarani Boxi 2431010016WL063253 Debarani Boxi 00474 SBIN0RRUKGB 2607 2607 Processed 25/03/2024 2138641153 MRS DEBARANI BAKACHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
23 Kalimela OR-31-010-016-001/64914
(MANDAMKONDA) 		2431010016NRG24180120240591254 19/01/2024 MADI TUNI 2431010016WL063505 MADI TUNI 00691 IPOS0000001 2607 2607 Processed 25/03/2024 2138641136 MADI TUNI BANK OF BARODA(606985)
SubTotal 2607 2607
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_190124APB_FTO_996579 Bank of Baroda BARB0MALODI MALKANGIRI 15642
2 Kalimela OR2431010016_190124APB_FTO_996579 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 30573
3 Kalimela OR2431010016_190124APB_FTO_996579 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 5214
4 Kalimela OR2431010016_190124APB_FTO_996579 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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