Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_051123APB_FTO_727544
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-31-010-017-003/651222
(NALAGUNTI) 		2431010017NRG24311020230466650 05/11/2023 JAMUNA BISWAS 2431010017WL042983 JAMUNA BISWAS 00045 BARB0MALODI 2370 2370 Processed 10/11/2023 7347742159 MRS JAMUNA BISWAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 Kalimela OR-31-010-017-003/651042
(NALAGUNTI) 		2431010017NRG24311020230466629 05/11/2023 AMARES SARDAR 2431010017WL042982 AMARES SARDAR 00168 ICIC0003923 2370 2370 Processed 10/11/2023 7347742157 AMARESH SARKAR ICICI BANK LTD(508534)
SubTotal 2370 2370
3 Kalimela OR-31-010-017-003/18884
(NALAGUNTI) 		2431010017NRG24311020230466617 05/11/2023 NITYANANDA MALLICK 2431010017WL042982 NITYANANDA MALLICK 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742175 MR NITYANANDA MALLIK STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-017-003/19115
(NALAGUNTI) 		2431010017NRG24311020230466620 05/11/2023 SUPRIYA MISTRY 2431010017WL042982 SUPRIYA MISTRY 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742147 MRS SUPRIYA MISTRI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-017-003/19115
(NALAGUNTI) 		2431010017NRG24311020230466619 05/11/2023 SUSHANTA MISTRY 2431010017WL042982 SUSHANTA MISTRY 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742177 MR SUSHANTA MISTRY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-017-003/60840
(NALAGUNTI) 		2431010017NRG24311020230466644 05/11/2023 RABI TARAFDAR 2431010017WL042983 RABI TARAFDAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742174 MR RABI TARAFDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-017-003/651035
(NALAGUNTI) 		2431010017NRG24311020230466626 05/11/2023 PRAVA SARKAR 2431010017WL042982 PRAVA SARKAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742152 MRS PRAVA SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-017-003/651036
(NALAGUNTI) 		2431010017NRG24311020230466627 05/11/2023 NAMITA MANDAL 2431010017WL042982 NAMITA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742144 MRS NAMITA MONDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-017-003/651037
(NALAGUNTI) 		2431010017NRG24311020230466628 05/11/2023 AJIT MANDAL 2431010017WL042982 AJIT MANDAL 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742148 MR AJIT MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-017-003/651042
(NALAGUNTI) 		2431010017NRG24311020230466630 05/11/2023 ANJANA SARKAR 2431010017WL042982 ANJANA SARKAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742158 ANJANA . BALLAVA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-017-003/651044
(NALAGUNTI) 		2431010017NRG24311020230466645 05/11/2023 RANJIT MANDAL 2431010017WL042983 RANJIT MANDAL 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742153 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-017-003/651202
(NALAGUNTI) 		2431010017NRG24311020230466647 05/11/2023 SOURAVA BALA 2431010017WL042983 SOURAVA BALA 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742146 MASTER SAURAVA BALA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-017-003/651202
(NALAGUNTI) 		2431010017NRG24311020230466646 05/11/2023 SUMITRA BALA 2431010017WL042983 SUMITRA BALA 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742149 MRS SUMITRA BALA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-017-003/651222
(NALAGUNTI) 		2431010017NRG24311020230466649 05/11/2023 JAYDEV BISWAS 2431010017WL042983 JAYDEV BISWAS 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742145 MR JAYADEB BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-017-003/651300
(NALAGUNTI) 		2431010017NRG24311020230466633 05/11/2023 SANKAR BADAI 2431010017WL042982 SANKAR BADAI 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742155 MR SANKAR BADAI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-017-003/651320
(NALAGUNTI) 		2431010017NRG24311020230466652 05/11/2023 SEPHALI GOLDAR 2431010017WL042983 SEPHALI GOLDAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742143 MRS SEPHALI GOLDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-017-003/651320
(NALAGUNTI) 		2431010017NRG24311020230466651 05/11/2023 SWAPAN GOLDAR 2431010017WL042983 SWAPAN GOLDAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742176 MR SWAPAN GOLDER STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-017-003/651323
(NALAGUNTI) 		2431010017NRG24311020230466654 05/11/2023 MAMATA GHOSH 2431010017WL042983 MAMATA GHOSH 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742151 MRS MAMATA GHOSH STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-017-003/651323
(NALAGUNTI) 		2431010017NRG24311020230466653 05/11/2023 SUMAN GHOSH 2431010017WL042983 SUMAN GHOSH 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742150 MR SUMAN GHOSH STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-017-003/651328
(NALAGUNTI) 		2431010017NRG24311020230466637 05/11/2023 NIRANJAN MAJHI 2431010017WL042982 NIRANJAN MAJHI 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742156 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-017-003/651338
(NALAGUNTI) 		2431010017NRG24311020230466641 05/11/2023 SIMALENDU BISWAS 2431010017WL042982 SIMALENDU BISWAS 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7347742154 MR SIMALENDU BISWAS STATE BANK OF INDIA(508548)
SubTotal 45030 45030
22 Kalimela OR-31-010-017-003/60876
(NALAGUNTI) 		2431010017NRG24311020230466624 05/11/2023 NILKAMAL MANDAL 2431010017WL042982 NILKAMAL MANDAL 00415 SBIN0016133 2370 2370 Processed 10/11/2023 7347742142 MR NILAKAMAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
23 Kalimela OR-31-010-017-003/18811
(NALAGUNTI) 		2431010017NRG24311020230466616 05/11/2023 MADI BADRA 2431010017WL042982 MADI BADRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742179 Mr. MADI BADRA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-017-003/19006
(NALAGUNTI) 		2431010017NRG24311020230466618 05/11/2023 SARASWATI SANA 2431010017WL042982 SARASWATI SANA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742165 MRS SARASWATI SANA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-017-003/19233
(NALAGUNTI) 		2431010017NRG24311020230466621 05/11/2023 BISWAJIT GAIN 2431010017WL042982 BISWAJIT GAIN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742162 Mr. BISWAJIT GAIN UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-017-003/19236
(NALAGUNTI) 		2431010017NRG24311020230466622 05/11/2023 DHIRAJ MANDAL 2431010017WL042982 DHIRAJ MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742166 MR DHIRAJ MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-003/19236
(NALAGUNTI) 		2431010017NRG24311020230466623 05/11/2023 RAKESH MANDAL 2431010017WL042982 RAKESH MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7347742170 RAKESH MANDAL BANK OF BARODA(606985)
28 Kalimela OR-31-010-017-003/60876
(NALAGUNTI) 		2431010017NRG24311020230466625 05/11/2023 BITHIKA MANDAL 2431010017WL042982 BITHIKA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742160 Mrs. BTIKHA MANDAL UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-017-003/651046
(NALAGUNTI) 		2431010017NRG24311020230466631 05/11/2023 PURNIMA BAR 2431010017WL042982 PURNIMA BAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742163 MRS PURNIMA BARA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-003/651046
(NALAGUNTI) 		2431010017NRG24311020230466632 05/11/2023 SUDHAMAYA BAR 2431010017WL042982 SUDHAMAYA BAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742164 Mr. SUDHAMAY BAR UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-017-003/651212
(NALAGUNTI) 		2431010017NRG24311020230466648 05/11/2023 SARASWATI TARAFDAR 2431010017WL042983 SARASWATI TARAFDAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742169 MRS SARASWATI TARAPHADAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-017-003/651326
(NALAGUNTI) 		2431010017NRG24311020230466635 05/11/2023 BINA MANDAL 2431010017WL042982 BINA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742171 BINA MANDAL INDUSIND BANK(607189)
33 Kalimela OR-31-010-017-003/651326
(NALAGUNTI) 		2431010017NRG24311020230466634 05/11/2023 SUJIT MANDAL 2431010017WL042982 SUJIT MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742168 Mr. SUJIT MANDAL UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-017-003/651327
(NALAGUNTI) 		2431010017NRG24311020230466636 05/11/2023 BIRA MADKAMI 2431010017WL042982 BIRA MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742167 Mr. BIRA MADKAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-017-003/651330
(NALAGUNTI) 		2431010017NRG24311020230466638 05/11/2023 SANJAY MADKAMI 2431010017WL042982 SANJAY MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742178 Sanjay Madkami FINO PAYMENTS BANK LTD(608001)
36 Kalimela OR-31-010-017-003/651331
(NALAGUNTI) 		2431010017NRG24311020230466639 05/11/2023 MADI SURESH 2431010017WL042982 MADI SURESH 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742173 Mr. MADI SURESH UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-017-003/651332
(NALAGUNTI) 		2431010017NRG24311020230466640 05/11/2023 SINGA PADIAMI 2431010017WL042982 SINGA PADIAMI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7347742172 Mr. SINGA PADIAMI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-017-003/651338
(NALAGUNTI) 		2431010017NRG24311020230466642 05/11/2023 SANGITA BISWAS 2431010017WL042982 SANGITA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7347742161 Miss. SANGITA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_051123APB_FTO_727544 Bank of Baroda BARB0MALODI MALKANGIRI 2370
2 Kalimela OR2431010017_051123APB_FTO_727544 ICICI BANK ICIC0003923 TELERAI 2370
3 Kalimela OR2431010017_051123APB_FTO_727544 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 45030
4 Kalimela OR2431010017_051123APB_FTO_727544 State Bank of India SBIN0016133 MALKANGIRI ROAD 2370
5 Kalimela OR2431010017_051123APB_FTO_727544 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 35313
6 Kalimela OR2431010017_051123APB_FTO_727544 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2370

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