Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_141123APB_FTO_761722
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-31-010-013-001/15917
(LUGEL) 		2431010000NRG24131120230486909 14/11/2023 Gita Sarkar 2431010WL046189 Gita Sarkar 00415 SBIN0017537 948 948 Processed 01/01/2024 8993313223 MRS GITA SARKAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-013-001/15917
(LUGEL) 		2431010000NRG24131120230486908 14/11/2023 RatanSarkar 2431010WL046189 RatanSarkar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313222 Mr. RATAN SARKAR UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-013-001/267669
(LUGEL) 		2431010000NRG24131120230486838 14/11/2023 ANITA GAIN 2431010WL046182 ANITA GAIN 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313204 MRS ANITA GAIN STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-013-001/267671
(LUGEL) 		2431010000NRG24131120230486851 14/11/2023 Anjali Sarakar 2431010WL046184 Anjali Sarakar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313211 MRS ANJALI SARAKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-013-001/267673
(LUGEL) 		2431010000NRG24131120230486839 14/11/2023 Bokul Sarkar 2431010WL046182 Bokul Sarkar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313229 MR BOKUL SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-013-001/267674
(LUGEL) 		2431010000NRG24131120230486857 14/11/2023 Bharati Badhai 2431010WL046185 Bharati Badhai 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313226 MRS BHARATI BADHAI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-013-001/267675
(LUGEL) 		2431010000NRG24131120230486863 14/11/2023 Dule Sunam 2431010WL046186 Dule Sunam 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313228 MR DULE KATAM STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-013-001/267676
(LUGEL) 		2431010000NRG24131120230486852 14/11/2023 Gobinda Patra 2431010WL046184 Gobinda Patra 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313197 MR GOVINDA PATRA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-013-001/267677
(LUGEL) 		2431010000NRG24131120230486853 14/11/2023 Golapi Mandal 2431010WL046184 Golapi Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313217 MRS GOLAPI MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-001/267678
(LUGEL) 		2431010000NRG24131120230486846 14/11/2023 Gourirani Biswas 2431010WL046183 Gourirani Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313220 MRS GOURIRANI BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-013-001/267679
(LUGEL) 		2431010000NRG24131120230486910 14/11/2023 Kalidasi Biswas 2431010WL046189 Kalidasi Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313216 MRS KALIDASI BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-013-001/267680
(LUGEL) 		2431010000NRG24131120230486858 14/11/2023 Kalidasi Mandal 2431010WL046185 Kalidasi Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313224 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-013-001/267681
(LUGEL) 		2431010000NRG24131120230486854 14/11/2023 LAXMI BAIRAGI 2431010WL046184 LAXMI BAIRAGI 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313198 MRS LAKSHMI BAIRAGI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-013-001/267683
(LUGEL) 		2431010000NRG24131120230486841 14/11/2023 NILIMA BISWAS 2431010WL046182 NILIMA BISWAS 00415 SBIN0017537 1659 1659 Rejected 01/01/2024 8993313199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kalimela OR-31-010-013-001/267684
(LUGEL) 		2431010000NRG24131120230486842 14/11/2023 Raila Nayak 2431010WL046182 Raila Nayak 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313212 MRS RAILA NAYAK STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-013-001/267685
(LUGEL) 		2431010000NRG24131120230486864 14/11/2023 RAMA SARDAR 2431010WL046186 RAMA SARDAR 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313210 MRS RAMA SARADAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-013-001/267688
(LUGEL) 		2431010000NRG24131120230486847 14/11/2023 Saraswati Biswas 2431010WL046183 Saraswati Biswas 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313207 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-013-001/267689
(LUGEL) 		2431010000NRG24131120230486848 14/11/2023 Sujata Bairagi 2431010WL046183 Sujata Bairagi 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313213 MRS SUJOTA BAIRAGI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-013-001/60723
(LUGEL) 		2431010000NRG24131120230486849 14/11/2023 Bishaka 2431010WL046183 Bishaka 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313214 MRS BISHAKA MAHALDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-013-002/16482
(LUGEL) 		2431010000NRG24131120230486866 14/11/2023 SAPAN SIKDAR 2431010WL046186 SAPAN SIKDAR 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313205 MR SWAPAN SIKADAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-013-002/267450
(LUGEL) 		2431010000NRG24131120230486867 14/11/2023 Ganes Bangali 2431010WL046186 Ganes Bangali 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313203 Mr. GANES BANGALI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-013-002/267451
(LUGEL) 		2431010000NRG24131120230486868 14/11/2023 Pinky Bangali 2431010WL046186 Pinky Bangali 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313219 MRS PINKY BANGALI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-013-002/267690
(LUGEL) 		2431010000NRG24131120230486855 14/11/2023 ANITA SARKAR 2431010WL046184 ANITA SARKAR 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313208 MRS ANITA SARAKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-013-002/267691
(LUGEL) 		2431010000NRG24131120230486871 14/11/2023 Basanti Dhali 2431010WL046187 Basanti Dhali 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313221 MRS BASANTI DHALI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-013-002/267692
(LUGEL) 		2431010000NRG24131120230486850 14/11/2023 Padama Sardar 2431010WL046183 Padama Sardar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313218 MRS PADAMA SARDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-013-002/267693
(LUGEL) 		2431010000NRG24131120230486872 14/11/2023 Kakali Bain 2431010WL046187 Kakali Bain 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313227 MRS KAKALI BAIN STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-013-002/267694
(LUGEL) 		2431010000NRG24131120230486869 14/11/2023 Lakshmi Sikari 2431010WL046186 Lakshmi Sikari 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313215 MRS LAKSHMI SIKARI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-013-002/267695
(LUGEL) 		2431010000NRG24131120230486873 14/11/2023 Madhumika Mandal 2431010WL046187 Madhumika Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313209 MRS MADHUMIKA MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-013-002/267696
(LUGEL) 		2431010000NRG24131120230486874 14/11/2023 SADHAN SARKAR 2431010WL046187 SADHAN SARKAR 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313196 MR SADHAN SARKAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-013-002/267697
(LUGEL) 		2431010000NRG24131120230486875 14/11/2023 Sandhya Joddar 2431010WL046187 Sandhya Joddar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313234 MRS SANDHYA JODDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-013-002/267698
(LUGEL) 		2431010000NRG24131120230486876 14/11/2023 Shipra Tikadar 2431010WL046187 Shipra Tikadar 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313202 MRS SHIPRA TIKADAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-013-003/16361
(LUGEL) 		2431010000NRG24131120230486870 14/11/2023 PUSPA DHALI 2431010WL046186 PUSPA DHALI 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313200 MRS LALITA DHALI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-013-003/267699
(LUGEL) 		2431010000NRG24131120230486859 14/11/2023 Kanika Bala 2431010WL046185 Kanika Bala 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313206 MRS KANIKA BALA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-013-003/267700
(LUGEL) 		2431010000NRG24131120230486860 14/11/2023 Malati Mistry 2431010WL046185 Malati Mistry 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313201 MRS MALATI MISTRI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-013-003/267701
(LUGEL) 		2431010000NRG24131120230486861 14/11/2023 Swapna Mandal 2431010WL046185 Swapna Mandal 00415 SBIN0017537 1659 1659 Processed 01/01/2024 8993313225 MRS SWAPNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 57354 57354
36 Kalimela OR-31-010-013-001/267226
(LUGEL) 		2431010000NRG24131120230486844 14/11/2023 SANJU SEN 2431010WL046183 SANJU SEN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993313231 Mrs. SANJU SEN UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-013-001/267682
(LUGEL) 		2431010000NRG24131120230486840 14/11/2023 Nayami Khilo 2431010WL046182 Nayami Khilo 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993313233 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-013-004/17003
(LUGEL) 		2431010000NRG24131120230486862 14/11/2023 JAGA SODI 2431010WL046185 JAGA SODI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993313230 Mr. JAGA SODI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-013-004/17069
(LUGEL) 		2431010000NRG24131120230486856 14/11/2023 KARAM GANGA 2431010WL046184 KARAM GANGA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993313232 Mr. GANGA KARAM UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_141123APB_FTO_761722 State Bank of India SBIN0017537 M.V. 79 57354
2 Kalimela OR2431010013_141123APB_FTO_761722 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 6636

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