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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_070923APB_FTO_499420
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-31-010-002-003/12547
(BADIGETA) 		2431010002NRG24060920230331183 07/09/2023 USHA PAL 2431010002WL020532 USHA PAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557228 MRS USHA PAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-002-003/67138
(BADIGETA) 		2431010002NRG24060920230331187 07/09/2023 KRISHNA PAL 2431010002WL020532 KRISHNA PAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557234 MRS KRISHNA PAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-003/67138
(BADIGETA) 		2431010002NRG24060920230331186 07/09/2023 SUBIR PAL 2431010002WL020532 SUBIR PAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557233 SUBIR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-002-004/12308-A
(BADIGETA) 		2431010002NRG24060920230331190 07/09/2023 PADIE URMAMI 2431010002WL020533 PADIE URMAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557230 PADIE URAMAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-002-004/12312
(BADIGETA) 		2431010002NRG24060920230331191 07/09/2023 INGE KABASI 2431010002WL020533 INGE KABASI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557232 MRS INGE KABASI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-002-004/12324
(BADIGETA) 		2431010002NRG24060920230331192 07/09/2023 URMAMI PADIE 2431010002WL020533 URMAMI PADIE 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557229 PADIE URAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-002-004/12334-A
(BADIGETA) 		2431010002NRG24060920230331188 07/09/2023 RAME PADIAMI 2431010002WL020532 RAME PADIAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557237 RAME PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-002-004/61910
(BADIGETA) 		2431010002NRG24060920230331189 07/09/2023 IRME PADIAMI 2431010002WL020532 IRME PADIAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557231 Mrs. ERME PODIAMI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-002-005/12369
(BADIGETA) 		2431010002NRG24060920230331195 07/09/2023 BUDRI MADAKAMI 2431010002WL020533 BUDRI MADAKAMI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557235 MRS BUDRI MADAKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-002-005/12383
(BADIGETA) 		2431010002NRG24060920230331196 07/09/2023 PODIE MADI 2431010002WL020533 PODIE MADI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330557236 MRS PODIE MADI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
11 Kalimela OR-31-010-002-001/23982
(BADIGETA) 		2431010002NRG24060920230331182 07/09/2023 NILIMA RAY 2431010002WL020532 NILIMA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557238 NILIMA RAY UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-002-003/12547
(BADIGETA) 		2431010002NRG24060920230331184 07/09/2023 HARIPADA PAL 2431010002WL020532 HARIPADA PAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557224 Mr. HARIPADA PAL UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-002-003/12559
(BADIGETA) 		2431010002NRG24060920230331185 07/09/2023 Mrs. PRATIVA SARKAR 2431010002WL020532 Mrs. PRATIVA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557227 PRATIBHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-002-004/12347-C
(BADIGETA) 		2431010002NRG24060920230331199 07/09/2023 PADIA PADIAMI 2431010002WL020534 PADIA PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557240 Mr. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-002-005/12265
(BADIGETA) 		2431010002NRG24060920230331200 07/09/2023 Mr. KASHA PADIAMI 2431010002WL020534 Mr. KASHA PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557226 MR KOSA PADIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-002-005/12265
(BADIGETA) 		2431010002NRG24060920230331201 07/09/2023 Mrs. WAGI PADIAMI 2431010002WL020534 Mrs. WAGI PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557225 MRS WAGI PADIAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-002-005/12368
(BADIGETA) 		2431010002NRG24060920230331193 07/09/2023 DEBA KABASI 2431010002WL020533 DEBA KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330557239 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_070923APB_FTO_499420 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 28440
2 Kalimela OR2431010002_070923APB_FTO_499420 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17064
3 Kalimela OR2431010002_070923APB_FTO_499420 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 2844

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