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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_060523APB_FTO_84786
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-31-010-015-004/23370
(MALLAVARAM) 		2431010015NRG24060520230060752 06/05/2023 Punem Muti 2431010015WL003106 Punem Muti 00045 BARB0MALODI 1659 1659 Processed 12/05/2023 1495505304 Punem Mutti BANK OF BARODA(606985)
2 Kalimela OR-31-010-015-004/23425
(MALLAVARAM) 		2431010015NRG24060520230060763 06/05/2023 Ere Sandi 2431010015WL003106 Ere Sandi 00045 BARB0MALODI 1659 1659 Processed 12/05/2023 1495505305 Mrs. ERE SANDI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-015-004/23563
(MALLAVARAM) 		2431010015NRG24060520230060772 06/05/2023 Naba Kumar Bachhar 2431010015WL003106 Naba Kumar Bachhar 00045 BARB0MALODI 1659 1659 Processed 12/05/2023 1495505303 NABA KUMAR BACHHAR BANK OF BARODA(606985)
4 Kalimela OR-31-010-015-004/23563
(MALLAVARAM) 		2431010015NRG24060520230060773 06/05/2023 Tukurani Bacher 2431010015WL003106 Tukurani Bacher 00045 BARB0MALODI 1659 1659 Processed 12/05/2023 1495505302 Tukurani Bachhar BANK OF BARODA(606985)
SubTotal 6636 6636
5 Kalimela OR-31-010-015-004/23545-A
(MALLAVARAM) 		2431010015NRG24060520230060765 06/05/2023 Hari Haladar 2431010015WL003106 Hari Haladar 00415 SBIN0006907 1659 1659 Processed 12/05/2023 1495505300 MR HARI HALADAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-015-004/24190
(MALLAVARAM) 		2431010015NRG24060520230060777 06/05/2023 AJIT BAR 2431010015WL003106 AJIT BAR 00415 SBIN0006907 1659 1659 Processed 12/05/2023 1495505299 MR AJIT BAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 Kalimela OR-31-010-015-004/23370
(MALLAVARAM) 		2431010015NRG24060520230060751 06/05/2023 Adma Punem 2431010015WL003106 Adma Punem 00415 SBIN0017537 1659 1659 Processed 12/05/2023 1495505297 ADAMA PUNEM STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-015-004/67048
(MALLAVARAM) 		2431010015NRG24060520230060783 06/05/2023 MR. SIBA SARKAR 2431010015WL003106 MR. SIBA SARKAR 00415 SBIN0017537 1659 1659 Processed 12/05/2023 1495505301 SIBA SARKAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 Kalimela OR-31-010-015-004/23352
(MALLAVARAM) 		2431010015NRG24060520230060748 06/05/2023 Rama Padiami 2431010015WL003106 Rama Padiami 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505311 Mr. RAMA PODIAMI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-004/23355
(MALLAVARAM) 		2431010015NRG24060520230060749 06/05/2023 GANA PADIAMI 2431010015WL003106 GANA PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505312 Mr. GANGA PADIAMI ( LTI ) SO/ SAMA PADI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-015-004/23370
(MALLAVARAM) 		2431010015NRG24060520230060750 06/05/2023 RAMA PUNEM 2431010015WL003106 RAMA PUNEM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505315 Mr. RAMA PUNEM UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-004/23373
(MALLAVARAM) 		2431010015NRG24060520230060753 06/05/2023 NAGA UIKA 2431010015WL003106 NAGA UIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505310 Mr. NAGA UIKA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-004/23373
(MALLAVARAM) 		2431010015NRG24060520230060754 06/05/2023 RAME UIKA 2431010015WL003106 RAME UIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505324 Mrs. RAME UIKA.W/O NAGA UIKA. UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-004/23378
(MALLAVARAM) 		2431010015NRG24060520230060755 06/05/2023 RATAYA SOYAM 2431010015WL003106 RATAYA SOYAM 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505321 Mr. RATNA SAYAM UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-015-004/23387
(MALLAVARAM) 		2431010015NRG24060520230060757 06/05/2023 Ere Jali 2431010015WL003106 Ere Jali 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505319 Mrs. ERE JALI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-004/23387
(MALLAVARAM) 		2431010015NRG24060520230060756 06/05/2023 Mr. BHIMA JALI 2431010015WL003106 Mr. BHIMA JALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505322 Mr. BHIMA JALI (FE) S/O ULA JALI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-004/23401
(MALLAVARAM) 		2431010015NRG24060520230060760 06/05/2023 PADIAMI SUBI 2431010015WL003106 PADIAMI SUBI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505316 Mrs. SUBI PADIAMI (LTI) W/O GANGA PADIA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-004/23417
(MALLAVARAM) 		2431010015NRG24060520230060761 06/05/2023 MANGI UIKA 2431010015WL003106 MANGI UIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505326 Mrs. MANGI UIKA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-015-004/23430
(MALLAVARAM) 		2431010015NRG24060520230060764 06/05/2023 Era Padiami 2431010015WL003106 Era Padiami 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505320 ERA PADIAMI BANK OF BARODA(606985)
20 Kalimela OR-31-010-015-004/23547
(MALLAVARAM) 		2431010015NRG24060520230060766 06/05/2023 ANJANA MANDAL 2431010015WL003106 ANJANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505309 Mrs. ANJANA MANDAL. W/O RANJIT MANDAL. UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-015-004/23548
(MALLAVARAM) 		2431010015NRG24060520230060767 06/05/2023 Biswajit Sana 2431010015WL003106 Biswajit Sana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505323 Mr. BISWAJIT SANA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-015-004/23550
(MALLAVARAM) 		2431010015NRG24060520230060768 06/05/2023 CHAKRAJIT BISWAS 2431010015WL003106 CHAKRAJIT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505325 MR CHAKRAJIT BISWAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-015-004/23550
(MALLAVARAM) 		2431010015NRG24060520230060769 06/05/2023 PINKU BISWAS 2431010015WL003106 PINKU BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505296 PINKURANI BISWAS INDUSIND BANK(607189)
24 Kalimela OR-31-010-015-004/23563
(MALLAVARAM) 		2431010015NRG24060520230060770 06/05/2023 BISWANATH BACHAR 2431010015WL003106 BISWANATH BACHAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505294 MR BISWA NATH BACHAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-015-004/23563
(MALLAVARAM) 		2431010015NRG24060520230060771 06/05/2023 Jamuna Bachar 2431010015WL003106 Jamuna Bachar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505314 Jamuna Bachhar FINO PAYMENTS BANK LTD(608001)
26 Kalimela OR-31-010-015-004/23573
(MALLAVARAM) 		2431010015NRG24060520230060774 06/05/2023 Dipak Mandal 2431010015WL003106 Dipak Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505295 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-015-004/24178
(MALLAVARAM) 		2431010015NRG24060520230060776 06/05/2023 MRS SATYABATI BALA 2431010015WL003106 MRS SATYABATI BALA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505298 MRS SATYABATI BALA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-015-004/26211
(MALLAVARAM) 		2431010015NRG24060520230060778 06/05/2023 BABUL HALDAR 2431010015WL003106 BABUL HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505318 Mr. BABLU HALDAR UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-015-004/26211
(MALLAVARAM) 		2431010015NRG24060520230060780 06/05/2023 Rajeeb Haldar 2431010015WL003106 Rajeeb Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505307 RAJEEB . HALDAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-015-004/26211
(MALLAVARAM) 		2431010015NRG24060520230060779 06/05/2023 Sankari Haldar 2431010015WL003106 Sankari Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505306 Mrs. SANKARI HALDAR UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-015-004/30557-A
(MALLAVARAM) 		2431010015NRG24060520230060781 06/05/2023 Nanchi Punem 2431010015WL003106 Nanchi Punem 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505313 Mrs. NANSI PUNEM ( LTI) W/O RAMA PU UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-015-004/50386
(MALLAVARAM) 		2431010015NRG24060520230060782 06/05/2023 Subi Jali 2431010015WL003106 Subi Jali 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505317 Mrs. SUBI JALLI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-015-004/67048
(MALLAVARAM) 		2431010015NRG24060520230060784 06/05/2023 MRS. SIKHA SARKAR 2431010015WL003106 MRS. SIKHA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495505308 Mrs. SIKHA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_060523APB_FTO_84786 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010015_060523APB_FTO_84786 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
3 Kalimela OR2431010015_060523APB_FTO_84786 State Bank of India SBIN0017537 M.V. 79 3318
4 Kalimela OR2431010015_060523APB_FTO_84786 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 36498
5 Kalimela OR2431010015_060523APB_FTO_84786 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 4977

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