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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_221223APB_FTO_922393
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-31-010-011-005/1260
(KOIMETLA) 		2431010011NRG24211220230555495 22/12/2023 Mr.NANDA MADKAMI 2431010011WL057368 Mr.NANDA MADKAMI 00045 BARB0MALODI 711 711 Processed 09/03/2024 1549003304 MR NANDA MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-005/601488
(KOIMETLA) 		2431010011NRG24211220230555498 22/12/2023 RAJESH MADKAMI 2431010011WL057368 RAJESH MADKAMI 00045 BARB0MALODI 711 711 Processed 09/03/2024 1549003303 RAJESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-011-005/601512
(KOIMETLA) 		2431010011NRG24211220230555499 22/12/2023 KANA PODIAMI 2431010011WL057368 KANA PODIAMI 00045 BARB0MALODI 711 711 Processed 09/03/2024 1549003302 Mr. PADIAMI KANA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
4 Kalimela OR-31-010-011-004/2127-A
(KOIMETLA) 		2431010011NRG24211220230555501 22/12/2023 REKHA BACHAR 2431010011WL057369 REKHA BACHAR 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003309 MRS REKHA BACHHAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-004/2897
(KOIMETLA) 		2431010011NRG24211220230555525 22/12/2023 Mrs.LIPIKA DAS 2431010011WL057370 Mrs.LIPIKA DAS 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003311 MS LIPIKA DAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-011-004/2914
(KOIMETLA) 		2431010011NRG24211220230555492 22/12/2023 Mrs. ANITA SAHA 2431010011WL057368 Mrs. ANITA SAHA 00415 SBIN0006907 711 711 Processed 09/03/2024 1549003313 MRS ANITA SAHA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-004/2925
(KOIMETLA) 		2431010011NRG24211220230555505 22/12/2023 CHANDANA MANDAL 2431010011WL057369 CHANDANA MANDAL 00415 SBIN0006907 474 474 Processed 09/03/2024 1549003310 MRS CHANDANA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-004/2970
(KOIMETLA) 		2431010011NRG24211220230555508 22/12/2023 SABITRI MANDAL 2431010011WL057369 SABITRI MANDAL 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003306 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-004/3060
(KOIMETLA) 		2431010011NRG24211220230555513 22/12/2023 Mrs.LALITA MANDAL 2431010011WL057369 Mrs.LALITA MANDAL 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003315 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-004/3081
(KOIMETLA) 		2431010011NRG24211220230555514 22/12/2023 SATIN MAJUMDAR 2431010011WL057369 SATIN MAJUMDAR 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003308 MR SATIN MAJUMDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-004/601555
(KOIMETLA) 		2431010011NRG24211220230555521 22/12/2023 SUMITRA SARKAR 2431010011WL057369 SUMITRA SARKAR 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003293 MRS SUMITRA SARDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-004/601559
(KOIMETLA) 		2431010011NRG24211220230555522 22/12/2023 MADHABI BEPARI 2431010011WL057369 MADHABI BEPARI 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003305 MRS MADHABI BEPARI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-004/601560
(KOIMETLA) 		2431010011NRG24211220230555523 22/12/2023 MAMATA BEPARI 2431010011WL057369 MAMATA BEPARI 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549003314 MRS MAMAT BEPARI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-005/1244-A
(KOIMETLA) 		2431010011NRG24211220230555494 22/12/2023 BIJAY WANJAMI 2431010011WL057368 BIJAY WANJAMI 00415 SBIN0006907 711 711 Processed 09/03/2024 1549003307 BIJAY WANJAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-005/1265
(KOIMETLA) 		2431010011NRG24211220230555496 22/12/2023 Master GANESH WANJAMI 2431010011WL057368 Master GANESH WANJAMI 00415 SBIN0006907 711 711 Processed 09/03/2024 1549003312 MASTER GANESH WANJAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-005/2452-A
(KOIMETLA) 		2431010011NRG24211220230555497 22/12/2023 RATIKANTA MONDAL 2431010011WL057368 RATIKANTA MONDAL 00415 SBIN0006907 711 711 Processed 09/03/2024 1549003316 MR RATIKANTA DIPALI MONDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-005/601579
(KOIMETLA) 		2431010011NRG24211220230555500 22/12/2023 Tushar Mandal 2431010011WL057368 Tushar Mandal 00415 SBIN0006907 711 711 Processed 09/03/2024 1549003294 MR TUSHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 13509 13509
18 Kalimela OR-31-010-011-004/2897
(KOIMETLA) 		2431010011NRG24211220230555524 22/12/2023 Sri.UTTAM KUMAR DAS 2431010011WL057370 Sri.UTTAM KUMAR DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003318 Mr. UTTAM DAS UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-011-004/2907
(KOIMETLA) 		2431010011NRG24211220230555502 22/12/2023 DILIP SARDAR 2431010011WL057369 DILIP SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003292 Mr. DILIP SARDAR UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-011-004/2917
(KOIMETLA) 		2431010011NRG24211220230555503 22/12/2023 DUKHI ROY 2431010011WL057369 DUKHI ROY 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003319 Mr. DUKHI RAY UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-011-004/2923
(KOIMETLA) 		2431010011NRG24211220230555504 22/12/2023 Smt.SIKHA RANI RAY 2431010011WL057369 Smt.SIKHA RANI RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003301 SHIKHA RAY UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-011-004/2927
(KOIMETLA) 		2431010011NRG24211220230555506 22/12/2023 PROTAP BACHAR 2431010011WL057369 PROTAP BACHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003300 MR PRATAP BACHHAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-004/2940
(KOIMETLA) 		2431010011NRG24211220230555507 22/12/2023 Mrs.SADHANA MONDAL 2431010011WL057369 Mrs.SADHANA MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003299 MRS SADHANA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-004/2975
(KOIMETLA) 		2431010011NRG24211220230555510 22/12/2023 KHOKAN BISWAS 2431010011WL057369 KHOKAN BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003298 Mr. KHOKAN BISWAS UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-011-004/2980
(KOIMETLA) 		2431010011NRG24211220230555511 22/12/2023 Smt. SEPHALI HALDAR 2431010011WL057369 Smt. SEPHALI HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003317 Mrs. SEPHALI HALDAR UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-011-004/3059
(KOIMETLA) 		2431010011NRG24211220230555512 22/12/2023 MAHADEV SARKAR 2431010011WL057369 MAHADEV SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003290 Mr. MAHADEV SARKAR UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-011-004/601532
(KOIMETLA) 		2431010011NRG24211220230555515 22/12/2023 Mrs.BIJULI SARKAR 2431010011WL057369 Mrs.BIJULI SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003295 Mrs. BIJULI SARKAR UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-011-004/601534
(KOIMETLA) 		2431010011NRG24211220230555516 22/12/2023 PRIYANKA BISWAS 2431010011WL057369 PRIYANKA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003291 MRS PRIYANKA BHOMIK STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-004/601535
(KOIMETLA) 		2431010011NRG24211220230555517 22/12/2023 PABITRA RAY 2431010011WL057369 PABITRA RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003296 MR PABITRA RAY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-004/601544
(KOIMETLA) 		2431010011NRG24211220230555518 22/12/2023 NAMITA HALDAR 2431010011WL057369 NAMITA HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003297 MRS NAMITA HALDAR STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_221223APB_FTO_922393 Bank of Baroda BARB0MALODI MALKANGIRI 2133
2 Kalimela OR2431010011_221223APB_FTO_922393 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13509
3 Kalimela OR2431010011_221223APB_FTO_922393 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 10665
4 Kalimela OR2431010011_221223APB_FTO_922393 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 4740

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