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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_121223APB_FTO_877774
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-31-010-020-001/61384
(TIGAL) 		2431010020NRG24111220230538426 12/12/2023 MAHANANDA MANDAL 2431010020WL054941 MAHANANDA MANDAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1107201757 MAHANAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-020-001/65324
(TIGAL) 		2431010020NRG24111220230538411 12/12/2023 SATIS SARKAR 2431010020WL054939 SATIS SARKAR 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1107201761 SATIS SARKAR BANK OF BARODA(606985)
SubTotal 6636 6636
3 Kalimela OR-31-010-020-001/21329-B
(TIGAL) 		2431010020NRG24111220230538410 12/12/2023 GITA MANDAL 2431010020WL054939 GITA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201767 MRS GITA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21398-A
(TIGAL) 		2431010020NRG24111220230538417 12/12/2023 SUCHITRA MANDAL 2431010020WL054940 SUCHITRA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201754 MRS SUCHITRA MONDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21398-A
(TIGAL) 		2431010020NRG24111220230538416 12/12/2023 SWAPAN MANDAL 2431010020WL054940 SWAPAN MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201739 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21403
(TIGAL) 		2431010020NRG24111220230538418 12/12/2023 Mrs. ANJOLI SARDAR 2431010020WL054940 Mrs. ANJOLI SARDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201740 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21566-A
(TIGAL) 		2431010020NRG24111220230538430 12/12/2023 PARIMAL SARKAR 2431010020WL054942 PARIMAL SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201748 MR PARIMAL SARAKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21566-A
(TIGAL) 		2431010020NRG24111220230538431 12/12/2023 USHA SARKAR 2431010020WL054942 USHA SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201749 MRS USHA SARKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21713
(TIGAL) 		2431010020NRG24111220230538420 12/12/2023 GITA MANDAL 2431010020WL054940 GITA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201751 MRS GITA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/29865
(TIGAL) 		2431010020NRG24111220230538601 12/12/2023 DIVASH MANDAL 2431010020WL054955 DIVASH MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201747 MR DIBAS MONDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/29868-A
(TIGAL) 		2431010020NRG24111220230538423 12/12/2023 DIPALI RAY 2431010020WL054941 DIPALI RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201742 MRS DEEPALI RAY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/30015
(TIGAL) 		2431010020NRG24111220230538424 12/12/2023 MAHESH MANDAL 2431010020WL054941 MAHESH MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201738 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/30015
(TIGAL) 		2431010020NRG24111220230538425 12/12/2023 SUMALA MANDAL 2431010020WL054941 SUMALA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201743 MRS SUMALA MONDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/64414
(TIGAL) 		2431010020NRG24111220230538439 12/12/2023 MANJU SIKDAR 2431010020WL054943 MANJU SIKDAR 00415 SBIN0006907 3081 3081 Processed 01/03/2024 1107201758 MRS MANJU SIKDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/64415
(TIGAL) 		2431010020NRG24111220230538432 12/12/2023 MANGALI MANDAL 2431010020WL054942 MANGALI MANDAL 00415 SBIN0006907 1185 1185 Processed 01/03/2024 1107201737 Mrs. MANGALI MANDAL UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-020-001/64723
(TIGAL) 		2431010020NRG24111220230538433 12/12/2023 GOUR BISWAS 2431010020WL054942 GOUR BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201762 MR GOUR BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/64737
(TIGAL) 		2431010020NRG24111220230538435 12/12/2023 KUSHAL SARKAR 2431010020WL054942 KUSHAL SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201759 KUSHAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-020-001/65330
(TIGAL) 		2431010020NRG24111220230538412 12/12/2023 ALO SARKAR 2431010020WL054939 ALO SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201741 MRS ALLO SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/65347
(TIGAL) 		2431010020NRG24111220230538605 12/12/2023 SUPRIYA MANDAL 2431010020WL054955 SUPRIYA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201770 SUPRIYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-020-001/65514
(TIGAL) 		2431010020NRG24111220230538436 12/12/2023 KAMALA BACHHAD 2431010020WL054942 KAMALA BACHHAD 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201764 MRS KAMALA BACHHAD STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/682100
(TIGAL) 		2431010020NRG24111220230538606 12/12/2023 NITAI DHALI 2431010020WL054955 NITAI DHALI 00415 SBIN0006907 948 948 Processed 29/02/2024 1107201744 NITAI DHALI AXIS BANK(607153)
22 Kalimela OR-31-010-020-001/682151
(TIGAL) 		2431010020NRG24111220230538440 12/12/2023 BISHAKA TARAFDAR 2431010020WL054943 BISHAKA TARAFDAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1107201745 MRS BISHAKHA TARAPHDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/682534
(TIGAL) 		2431010020NRG24111220230538441 12/12/2023 manojit mandal 2431010020WL054943 manojit mandal 00415 SBIN0006907 2607 2607 Processed 29/02/2024 1107201768 Manojit Haladar AIRTEL PAYMENTS BANK LIMITED(990288)
24 Kalimela OR-31-010-020-001/682572
(TIGAL) 		2431010020NRG24111220230538421 12/12/2023 Jamuna Sarkar 2431010020WL054940 Jamuna Sarkar 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201755 MRS JAMUNA SARKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/682573
(TIGAL) 		2431010020NRG24111220230538414 12/12/2023 SHANTI BISWAS 2431010020WL054939 SHANTI BISWAS 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201753 MRS SHANTI BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/682574
(TIGAL) 		2431010020NRG24111220230538427 12/12/2023 NAGI MADI 2431010020WL054941 NAGI MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201766 MRS NAGI MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/682578
(TIGAL) 		2431010020NRG24111220230538415 12/12/2023 SUPARNA MANDAL 2431010020WL054939 SUPARNA MANDAL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1107201752 SUPARNA MANDAL FINO PAYMENTS BANK LTD(608001)
28 Kalimela OR-31-010-020-001/682580
(TIGAL) 		2431010020NRG24111220230538607 12/12/2023 Mirarani Chakraboti 2431010020WL054955 Mirarani Chakraboti 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201765 MRS MIRARANI CHAKRABARTY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/682581
(TIGAL) 		2431010020NRG24111220230538437 12/12/2023 ANJALI MISTRY 2431010020WL054942 ANJALI MISTRY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201750 MRS ANJALI MISRTY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-002/308900
(TIGAL) 		2431010020NRG24111220230538608 12/12/2023 SAULATA GAIN 2431010020WL054956 SAULATA GAIN 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1107201756 MRS SULATA GAIN STATE BANK OF INDIA(508548)
SubTotal 86742 86742
31 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24111220230538438 12/12/2023 PURNA KABIRAJ 2431010020WL054943 PURNA KABIRAJ 00415 SBIN0017537 1185 1185 Processed 01/03/2024 1107201746 MR PURNA KABIRAJ STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/64730
(TIGAL) 		2431010020NRG24111220230538434 12/12/2023 UTTAM SARKAR 2431010020WL054942 UTTAM SARKAR 00415 SBIN0017537 3318 3318 Processed 29/02/2024 1107201760 UTTAM SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Kalimela OR-31-010-020-001/682576
(TIGAL) 		2431010020NRG24111220230538428 12/12/2023 KUNJA RANGI 2431010020WL054941 KUNJA RANGI 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1107201771 MRS KUNJA RANGI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/682577
(TIGAL) 		2431010020NRG24111220230538442 12/12/2023 GANGI PADIAMI 2431010020WL054943 GANGI PADIAMI 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1107201769 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
35 Kalimela OR-31-010-020-001/682139
(TIGAL) 		2431010020NRG24111220230538413 12/12/2023 HARIDAS BALA 2431010020WL054939 HARIDAS BALA 00468 UBIN0820300 3318 3318 Processed 01/03/2024 1107201736 HARIDAS BALA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 Kalimela OR-31-010-020-001/61440
(TIGAL) 		2431010020NRG24111220230538603 12/12/2023 KANKAN DHALI 2431010020WL054955 KANKAN DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107201763 Mr. KANKAN DHALI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-020-001/682575
(TIGAL) 		2431010020NRG24111220230538422 12/12/2023 SANKHARANI MANDAL 2431010020WL054940 SANKHARANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107201735 Mrs. SANKHARANI MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-020-001/682579
(TIGAL) 		2431010020NRG24111220230538599 12/12/2023 RADHIKA BISWAS 2431010020WL054954 RADHIKA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107201772 Mrs. RADHIKA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_121223APB_FTO_877774 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010020_121223APB_FTO_877774 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 83424
3 Kalimela OR2431010020_121223APB_FTO_877774 State Bank of India SBIN0006907 SBI,KALIMELA 3318
4 Kalimela OR2431010020_121223APB_FTO_877774 State Bank of India SBIN0017537 M.V. 79 11139
5 Kalimela OR2431010020_121223APB_FTO_877774 Union Bank of India UBIN0820300 PODIA 3318
6 Kalimela OR2431010020_121223APB_FTO_877774 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9954

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