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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_050723APB_FTO_311187
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-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24040720230205671 05/07/2023 MISS. LILI PADIAMI 2431010007WL010663 MISS. LILI PADIAMI 00045 BARB0MALODI 948 948 Processed 13/07/2023 3376135684 LILI PADIMAI BANK OF BARODA(606985)
2 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24040720230205676 05/07/2023 LAKA KABASI 2431010007WL010663 LAKA KABASI 00045 BARB0MALODI 2844 2844 Processed 13/07/2023 3376135685 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 Kalimela OR-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24040720230205665 05/07/2023 SINGO MADHI 2431010007WL010663 SINGO MADHI 00168 ICIC0003923 2844 2844 Processed 13/07/2023 3376135681 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 2844 2844
4 Kalimela OR-31-010-007-002/24790-A
(GOMPAKONDA) 		2431010007NRG24040720230205701 05/07/2023 Mrs.SHYAMALI HALDAR 2431010007WL010666 Mrs.SHYAMALI HALDAR 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135660 MRS SHYAMALI HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-002/24790-B
(GOMPAKONDA) 		2431010007NRG24040720230205702 05/07/2023 DIPA GAIN 2431010007WL010666 DIPA GAIN 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135655 MRS DIPA HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/24795-A
(GOMPAKONDA) 		2431010007NRG24040720230205706 05/07/2023 Mr.NAMITA MANDAL 2431010007WL010666 Mr.NAMITA MANDAL 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135645 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/26374
(GOMPAKONDA) 		2431010007NRG24040720230205707 05/07/2023 KRUSHNA SANA 2431010007WL010666 KRUSHNA SANA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135678 MR KRUSHNA SANA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/26374
(GOMPAKONDA) 		2431010007NRG24040720230205709 05/07/2023 Mr. BISHNU SANA 2431010007WL010666 Mr. BISHNU SANA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135696 MR BISHNU SANA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/26374
(GOMPAKONDA) 		2431010007NRG24040720230205710 05/07/2023 Mrs. LAKSHMI SANA 2431010007WL010666 Mrs. LAKSHMI SANA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135657 MRS LAKSHMI SANA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/26374
(GOMPAKONDA) 		2431010007NRG24040720230205708 05/07/2023 Mrs. TULI SANA 2431010007WL010666 Mrs. TULI SANA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135675 Mrs. JHULI SANA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-007-002/26374-A
(GOMPAKONDA) 		2431010007NRG24040720230205711 05/07/2023 KABITA SANA 2431010007WL010666 KABITA SANA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135672 MRS KABITA SANA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/6655-A
(GOMPAKONDA) 		2431010007NRG24040720230205712 05/07/2023 Mrs.SADHANA PATRA 2431010007WL010666 Mrs.SADHANA PATRA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135654 MRS SADHANA PATRA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/6655-B
(GOMPAKONDA) 		2431010007NRG24040720230205713 05/07/2023 Mr.MANOJ PATRA 2431010007WL010666 Mr.MANOJ PATRA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135647 MR MANOJ PATRA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-002/6655-B
(GOMPAKONDA) 		2431010007NRG24040720230205714 05/07/2023 Mrs. Sulata Patra 2431010007WL010666 Mrs. Sulata Patra 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135683 MISS SULATA SARKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-002/6719
(GOMPAKONDA) 		2431010007NRG24040720230205716 05/07/2023 BALARAM MISTRY 2431010007WL010666 BALARAM MISTRY 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135674 MR BALARAM MISTRY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-002/6719
(GOMPAKONDA) 		2431010007NRG24040720230205715 05/07/2023 Mr. NARAYAN MISTRI 2431010007WL010666 Mr. NARAYAN MISTRI 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135656 NARAYAN MISTRI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-002/6722
(GOMPAKONDA) 		2431010007NRG24040720230205717 05/07/2023 Mr. NARESH SING 2431010007WL010666 Mr. NARESH SING 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135667 MR NARESH SINGH STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-002/6725
(GOMPAKONDA) 		2431010007NRG24040720230205718 05/07/2023 Mr. BIJAYKRISHNA BALA 2431010007WL010666 Mr. BIJAYKRISHNA BALA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135644 MR BIJAY KRISHNA BALA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-002/6753-A
(GOMPAKONDA) 		2431010007NRG24040720230205721 05/07/2023 Mr. NIKHIL CHAKRABARTI 2431010007WL010666 Mr. NIKHIL CHAKRABARTI 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135653 MR NIKHIL CHAKRABORTY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-002/6857
(GOMPAKONDA) 		2431010007NRG24040720230205722 05/07/2023 DEBASISH MISTRI 2431010007WL010666 DEBASISH MISTRI 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135677 Mr. DEBASISH MISTRI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-007-002/6857
(GOMPAKONDA) 		2431010007NRG24040720230205723 05/07/2023 TAPASI MISTRI 2431010007WL010666 TAPASI MISTRI 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135673 MRS TAPASI MISTRI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-002/6861-A
(GOMPAKONDA) 		2431010007NRG24040720230205726 05/07/2023 Mr.MRUNMAY SARKAR 2431010007WL010666 Mr.MRUNMAY SARKAR 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135643 MR MRUNMAY SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-002/6861-A
(GOMPAKONDA) 		2431010007NRG24040720230205724 05/07/2023 MRUTYUNJAYA SARKAR 2431010007WL010666 MRUTYUNJAYA SARKAR 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135679 MR MRUTYUNJAYA SARKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-002/6886
(GOMPAKONDA) 		2431010007NRG24040720230205727 05/07/2023 Mr. RABIN DAKUA 2431010007WL010666 Mr. RABIN DAKUA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135668 MR RABIN DAKUA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-002/6886
(GOMPAKONDA) 		2431010007NRG24040720230205729 05/07/2023 Mr. RANJAN DAKUA 2431010007WL010666 Mr. RANJAN DAKUA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135650 MR RANJAN DAKUA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-002/6886
(GOMPAKONDA) 		2431010007NRG24040720230205728 05/07/2023 Mr. RANJIT DAKUA 2431010007WL010666 Mr. RANJIT DAKUA 00415 SBIN0006907 1185 1185 Processed 13/07/2023 3376135665 MR RANJIT DAKUA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24040720230205668 05/07/2023 Mr.ANANDA KABASI 2431010007WL010663 Mr.ANANDA KABASI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135649 MR ANANDA KABASI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24040720230205669 05/07/2023 Mr.SANJAY KUMAR KABASI 2431010007WL010663 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135658 SANJAY KABASI AXIS BANK(607153)
29 Kalimela OR-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24040720230205670 05/07/2023 Mr BHIMA PODIAMI 2431010007WL010663 Mr BHIMA PODIAMI 00415 SBIN0006907 1659 1659 Processed 13/07/2023 3376135698 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24040720230205672 05/07/2023 Mr. BHIMA KABASI 2431010007WL010663 Mr. BHIMA KABASI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135664 MR BHIMA KABASI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24040720230205673 05/07/2023 Mr.PUJA BETI 2431010007WL010663 Mr.PUJA BETI 00415 SBIN0006907 237 237 Processed 13/07/2023 3376135669 MR POOJA BETI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24040720230205674 05/07/2023 Mr. RAMA KABASI 2431010007WL010663 Mr. RAMA KABASI 00415 SBIN0006907 948 948 Processed 13/07/2023 3376135680 RAMA KABASI PUNJAB NATIONAL BANK(508568)
33 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24040720230205675 05/07/2023 SUNITA KABASI 2431010007WL010663 SUNITA KABASI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135676 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24040720230205677 05/07/2023 Mr. RAMA KABASI 2431010007WL010663 Mr. RAMA KABASI 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3376135661 MR RAMA KABASI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24040720230205678 05/07/2023 Mrs. DEBE KABASI 2431010007WL010663 Mrs. DEBE KABASI 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3376135697 MRS DEBE KABASI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24040720230205680 05/07/2023 Mr. DEBA MADI 2431010007WL010663 Mr. DEBA MADI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135695 MR DEBA MADI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24040720230205681 05/07/2023 JOGI MADI 2431010007WL010663 JOGI MADI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135671 MRS JOGI MADI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24040720230205682 05/07/2023 BHIMA PADIAMI 2431010007WL010663 BHIMA PADIAMI 00415 SBIN0006907 2133 2133 Processed 13/07/2023 3376135663 MR PADIAMI BHIMA STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24040720230205686 05/07/2023 Mrs.MASE PADIAMI 2431010007WL010663 Mrs.MASE PADIAMI 00415 SBIN0006907 474 474 Processed 13/07/2023 3376135670 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24040720230205685 05/07/2023 PADIA PADIAMI 2431010007WL010663 PADIA PADIAMI 00415 SBIN0006907 237 237 Processed 13/07/2023 3376135662 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24040720230205687 05/07/2023 Mr. RAMACHANDRA MADI 2431010007WL010663 Mr. RAMACHANDRA MADI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135651 MR RAMCHANDRA MADI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24040720230205688 05/07/2023 Mrs.BIRE MADI 2431010007WL010663 Mrs.BIRE MADI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135659 MRS BIRE MADI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24040720230205690 05/07/2023 Miss.SABITA MADI 2431010007WL010663 Miss.SABITA MADI 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3376135666 MISS SABITA MADI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24040720230205691 05/07/2023 Mr.BHIMA MADI 2431010007WL010663 Mr.BHIMA MADI 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3376135652 MR BHIMA MADHI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24040720230205692 05/07/2023 SOME MADI 2431010007WL010663 SOME MADI 00415 SBIN0006907 2607 2607 Processed 13/07/2023 3376135642 MRS SOME MADHI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24040720230205696 05/07/2023 Miss. SAUDAMINI KABASI 2431010007WL010663 Miss. SAUDAMINI KABASI 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135648 MISS SAUDAMINI KABASI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24040720230205695 05/07/2023 Pratima Kabasi 2431010007WL010663 Pratima Kabasi 00415 SBIN0006907 2844 2844 Processed 13/07/2023 3376135682 PRATIMA KABASI BANK OF BARODA(606985)
48 Kalimela OR-31-010-007-011/7297
(GOMPAKONDA) 		2431010007NRG24040720230205699 05/07/2023 Mrs. PURNIMA NAG 2431010007WL010665 Mrs. PURNIMA NAG 00415 SBIN0006907 2133 2133 Processed 13/07/2023 3376135646 MRS PURNIMA NAG STATE BANK OF INDIA(508548)
SubTotal 76551 76551
49 Kalimela OR-31-010-007-002/24790-A
(GOMPAKONDA) 		2431010007NRG24040720230205700 05/07/2023 PRASANJIT HALDAR 2431010007WL010666 PRASANJIT HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135692 Mr. PRASANJIT HALDAR UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-007-002/24793
(GOMPAKONDA) 		2431010007NRG24040720230205703 05/07/2023 ANJALI MANDAL 2431010007WL010666 ANJALI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135691 Mrs. ANJALI MANDAL UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-007-002/24795-A
(GOMPAKONDA) 		2431010007NRG24040720230205705 05/07/2023 NIRPEN MANDAL 2431010007WL010666 NIRPEN MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135690 MR NRUPEN MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-007-002/6861-A
(GOMPAKONDA) 		2431010007NRG24040720230205725 05/07/2023 Mrs.SHOBHA SARKAR 2431010007WL010666 Mrs.SHOBHA SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 13/07/2023 3376135694 Mrs. SHOBHA SARKAR UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-007-003/6897-A
(GOMPAKONDA) 		2431010007NRG24040720230205667 05/07/2023 Mrs.BIMALA KABASI 2431010007WL010663 Mrs.BIMALA KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 13/07/2023 3376135689 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24040720230205683 05/07/2023 BUDURA PADIAMI 2431010007WL010663 BUDURA PADIAMI 00474 SBIN0RRUKGB 2133 2133 Processed 13/07/2023 3376135693 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24040720230205684 05/07/2023 Mrs.GANGI KABASI 2431010007WL010663 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 2370 2370 Processed 13/07/2023 3376135688 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24040720230205694 05/07/2023 Mrs. MALE KABASI 2431010007WL010663 Mrs. MALE KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 13/07/2023 3376135686 MRS MALE KABASI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-007-008/7324
(GOMPAKONDA) 		2431010007NRG24040720230205912 05/07/2023 Mrs. LIPIKA MANDAL 2431010007WL010679 Mrs. LIPIKA MANDAL 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3376135687 Mrs. LIPIKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
58 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24040720230205689 05/07/2023 DEBA MADI 2431010007WL010663 DEBA MADI 00691 IPOS0000001 2607 2607 Processed 13/07/2023 3376135641 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_050723APB_FTO_311187 Bank of Baroda BARB0MALODI MALKANGIRI 3792
2 Kalimela OR2431010007_050723APB_FTO_311187 ICICI BANK ICIC0003923 TELERAI 2844
3 Kalimela OR2431010007_050723APB_FTO_311187 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 76551
4 Kalimela OR2431010007_050723APB_FTO_311187 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 15168
5 Kalimela OR2431010007_050723APB_FTO_311187 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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