Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_170823APB_FTO_463033
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-31-010-011-001/3289
(KOIMETLA) 		2431010011NRG24160820230297238 17/08/2023 RINKU RAY 2431010011WL017303 RINKU RAY 00045 BARB0MALODI 474 474 Processed 30/08/2023 4976499412 MRS RINKU RAY STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-001/3310
(KOIMETLA) 		2431010011NRG24160820230297073 17/08/2023 SUCHITRA MANDAL 2431010011WL017247 SUCHITRA MANDAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4976499411 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kalimela OR-31-010-011-001/3100
(KOIMETLA) 		2431010011NRG24160820230297072 17/08/2023 LACHHAMAN KUMBHARA 2431010011WL017246 LACHHAMAN KUMBHARA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499423 Mr LACHHAMAN KUMBHARA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-011-001/3322
(KOIMETLA) 		2431010011NRG24160820230297074 17/08/2023 PARIMAL ADHIKARI 2431010011WL017247 PARIMAL ADHIKARI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499418 MR PARIMAL ADHIKARI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-001/3350
(KOIMETLA) 		2431010011NRG24160820230297076 17/08/2023 BIKASH DHALI 2431010011WL017249 BIKASH DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499420 MR BIKASH DHALI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-011-001/3508
(KOIMETLA) 		2431010011NRG24160820230297067 17/08/2023 Mrs.BHARATI DHALI 2431010011WL017244 Mrs.BHARATI DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499407 MRS BHARATI DHALI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-001/3509
(KOIMETLA) 		2431010011NRG24160820230297080 17/08/2023 JUTIKA DHALI 2431010011WL017252 JUTIKA DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499406 MRS JUTIKA DHALI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-001/3563
(KOIMETLA) 		2431010011NRG24160820230297069 17/08/2023 SHANKARIMANDAL 2431010011WL017245 SHANKARIMANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499400 MRS SHANKARI MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-001/3581
(KOIMETLA) 		2431010011NRG24160820230297075 17/08/2023 TUKU HALDAR 2431010011WL017248 TUKU HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499403 MRS TUKU HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-001/3584
(KOIMETLA) 		2431010011NRG24160820230297071 17/08/2023 KABITA HALDAR 2431010011WL017245 KABITA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499404 MRS KABITA HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24160820230297077 17/08/2023 Miss.MANJU PAL 2431010011WL017250 Miss.MANJU PAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499401 MISS MANJU PAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-003/2876
(KOIMETLA) 		2431010011NRG24160820230297078 17/08/2023 SABITA BADOYI 2431010011WL017250 SABITA BADOYI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499402 MRS SABITA BADOYI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-003/2877
(KOIMETLA) 		2431010011NRG24160820230297229 17/08/2023 ASIM BISWAS 2431010011WL017294 ASIM BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499408 MR ASIM BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-003/2879
(KOIMETLA) 		2431010011NRG24160820230297079 17/08/2023 Harekrushna Karmakar 2431010011WL017251 Harekrushna Karmakar 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499409 HAREKRUSHNA KARMAKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-003/2885
(KOIMETLA) 		2431010011NRG24160820230297228 17/08/2023 RADHARANI BAWALI 2431010011WL017293 RADHARANI BAWALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499419 RADHA RANI BAOLI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-003/60023
(KOIMETLA) 		2431010011NRG24160820230297227 17/08/2023 Mrs.MENAKA SARKAR 2431010011WL017292 Mrs.MENAKA SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499410 MRS MENAKA SARAKAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-004/2916
(KOIMETLA) 		2431010011NRG24160820230297232 17/08/2023 Mrs.SARATHI RAHA 2431010011WL017297 Mrs.SARATHI RAHA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499421 SARATHI RAHA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-011-004/2930
(KOIMETLA) 		2431010011NRG24160820230297231 17/08/2023 Dhanjay Biswas 2431010011WL017296 Dhanjay Biswas 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499422 DHANANJAY BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-004/2950
(KOIMETLA) 		2431010011NRG24160820230297235 17/08/2023 Mrs.SABITA RANGA 2431010011WL017300 Mrs.SABITA RANGA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4976499405 MRS SABITA RANGA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
20 Kalimela OR-31-010-011-001/3537
(KOIMETLA) 		2431010011NRG24160820230297068 17/08/2023 ANITA BISWAS 2431010011WL017244 ANITA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976499415 ANITARANI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-011-001/3580
(KOIMETLA) 		2431010011NRG24160820230297070 17/08/2023 SMT.SABITA HALDAR 2431010011WL017245 SMT.SABITA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976499414 Mrs. SABITA HALDAR UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-011-004/2925
(KOIMETLA) 		2431010011NRG24160820230297233 17/08/2023 Sontosh Mondal 2431010011WL017298 Sontosh Mondal 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976499416 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-004/3075
(KOIMETLA) 		2431010011NRG24160820230297236 17/08/2023 Sushama Ranga 2431010011WL017301 Sushama Ranga 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976499413 MRS SUSUMA RANGA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-004/601542
(KOIMETLA) 		2431010011NRG24160820230297234 17/08/2023 BHANUMATI OJHA 2431010011WL017299 BHANUMATI OJHA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976499417 MRS BHANUMATI OJHA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_170823APB_FTO_463033 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010011_170823APB_FTO_463033 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 45504
3 Kalimela OR2431010011_170823APB_FTO_463033 State Bank of India SBIN0006907 SBI,KALIMELA 2844
4 Kalimela OR2431010011_170823APB_FTO_463033 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 14220

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