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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_060723APB_FTO_315959
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-31-010-016-006/17292
(MANDAMKONDA) 		2431010016NRG24060720230209031 06/07/2023 MADKAMI RAMA 2431010016WL010853 MADKAMI RAMA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189178 Rama BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-006/17292
(MANDAMKONDA) 		2431010016NRG24060720230209032 06/07/2023 SOME 2431010016WL010853 SOME 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189172 Mrs. MADKAMI SOME UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-016-006/17295
(MANDAMKONDA) 		2431010016NRG24060720230209033 06/07/2023 SUBA 2431010016WL010853 SUBA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189180 MADKAMI SUBA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-006/17298
(MANDAMKONDA) 		2431010016NRG24060720230209035 06/07/2023 MADKAMI MUTI 2431010016WL010853 MADKAMI MUTI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189187 MRS MADKAMI MUTTI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-006/17300
(MANDAMKONDA) 		2431010016NRG24060720230209037 06/07/2023 RAE BANDAM 2431010016WL010853 RAE BANDAM 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189186 Mrs. BANDAMI RAME UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-016-006/17310
(MANDAMKONDA) 		2431010016NRG24060720230209038 06/07/2023 MADKAMI ADI 2431010016WL010853 MADKAMI ADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189171 MISS MARKAMI ADI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-006/17319
(MANDAMKONDA) 		2431010016NRG24060720230209039 06/07/2023 CHITI MADKAMI 2431010016WL010853 CHITI MADKAMI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189175 MRS SITI MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-006/17342
(MANDAMKONDA) 		2431010016NRG24060720230209042 06/07/2023 SUKE MADI 2431010016WL010853 SUKE MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189184 Suke Madi BANK OF BARODA(606985)
9 Kalimela OR-31-010-016-006/17399
(MANDAMKONDA) 		2431010016NRG24060720230209043 06/07/2023 MUTI 2431010016WL010853 MUTI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189174 Madkami Mutti BANK OF BARODA(606985)
10 Kalimela OR-31-010-016-006/17409
(MANDAMKONDA) 		2431010016NRG24060720230209045 06/07/2023 MADKAMI SUBA 2431010016WL010853 MADKAMI SUBA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189185 MADAKAMI SUBA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-006/17415
(MANDAMKONDA) 		2431010016NRG24060720230209046 06/07/2023 Rangi Bandam 2431010016WL010853 Rangi Bandam 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189183 Rangi BANK OF BARODA(606985)
12 Kalimela OR-31-010-016-006/17528
(MANDAMKONDA) 		2431010016NRG24060720230209048 06/07/2023 RASMITA KUNJA 2431010016WL010853 RASMITA KUNJA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189177 Kunja Rashmita BANK OF BARODA(606985)
13 Kalimela OR-31-010-016-006/17529
(MANDAMKONDA) 		2431010016NRG24060720230209049 06/07/2023 BANBAM ENKI 2431010016WL010853 BANBAM ENKI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189181 MRS ENKI BANDAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-006/25525
(MANDAMKONDA) 		2431010016NRG24060720230209057 06/07/2023 BADRA 2431010016WL010853 BADRA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189179 Jaga Bandami BANK OF BARODA(606985)
15 Kalimela OR-31-010-016-006/25608
(MANDAMKONDA) 		2431010016NRG24060720230209058 06/07/2023 Mr.RANJIT MANDAL 2431010016WL010853 Mr.RANJIT MANDAL 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189192 Ranjit Mandal BANK OF BARODA(606985)
16 Kalimela OR-31-010-016-006/25750
(MANDAMKONDA) 		2431010016NRG24060720230209060 06/07/2023 SUVI 2431010016WL010853 SUVI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189182 MRS SUBI MADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-006/26884
(MANDAMKONDA) 		2431010016NRG24060720230209065 06/07/2023 Raybati Haaba 2431010016WL010853 Raybati Haaba 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189188 Raybati Halaba BANK OF BARODA(606985)
18 Kalimela OR-31-010-016-006/29623
(MANDAMKONDA) 		2431010016NRG24060720230209066 06/07/2023 MADKAMI ARE 2431010016WL010853 MADKAMI ARE 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4966189173 MADKAMI ERE STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-006/29662
(MANDAMKONDA) 		2431010016NRG24060720230209071 06/07/2023 PENTA 2431010016WL010853 PENTA 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4966189176 MADKAMI PENTA BANK OF BARODA(606985)
SubTotal 62805 62805
20 Kalimela OR-31-010-016-006/17298
(MANDAMKONDA) 		2431010016NRG24060720230209034 06/07/2023 MIDIAMI RAMA 2431010016WL010853 MIDIAMI RAMA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189206 MR RAMA MADAKAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-006/17300
(MANDAMKONDA) 		2431010016NRG24060720230209036 06/07/2023 BANDAM BOJI 2431010016WL010853 BANDAM BOJI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189166 MR BOJI BANDAMI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-006/17604
(MANDAMKONDA) 		2431010016NRG24060720230209051 06/07/2023 GANGA MADI 2431010016WL010853 GANGA MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189202 MR GANGA MADI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-006/17630
(MANDAMKONDA) 		2431010016NRG24060720230209053 06/07/2023 MALE MADKAMI 2431010016WL010853 MALE MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189203 MRS MADKAMI MALE STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-006/17640
(MANDAMKONDA) 		2431010016NRG24060720230209054 06/07/2023 BANDAMIJOGI 2431010016WL010853 BANDAMIJOGI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189169 MISS BANDAMI JOGI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-006/17640
(MANDAMKONDA) 		2431010016NRG24060720230209055 06/07/2023 BHIMA BANDAM 2431010016WL010853 BHIMA BANDAM 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189207 BANDAM BHIMA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-016-006/17641
(MANDAMKONDA) 		2431010016NRG24060720230209056 06/07/2023 MADI REBANAYA 2431010016WL010853 MADI REBANAYA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189170 MR MADI RABANAYA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-006/25748
(MANDAMKONDA) 		2431010016NRG24060720230209059 06/07/2023 RAIWA SITA 2431010016WL010853 RAIWA SITA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189164 MR RAWHA SITA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-006/25763
(MANDAMKONDA) 		2431010016NRG24060720230209064 06/07/2023 RATE MADI 2431010016WL010853 RATE MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189165 MRS RATE MADI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-016-006/29628
(MANDAMKONDA) 		2431010016NRG24060720230209068 06/07/2023 DURJAN MADKAMI 2431010016WL010853 DURJAN MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189204 MR DURJAN MADAKAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-006/29628
(MANDAMKONDA) 		2431010016NRG24060720230209067 06/07/2023 MADKAMI UNGI 2431010016WL010853 MADKAMI UNGI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189168 MRS MADKAMI UNGI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-006/29637
(MANDAMKONDA) 		2431010016NRG24060720230209069 06/07/2023 KAKAR RAME 2431010016WL010853 KAKAR RAME 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966189205 MRS KOKAR RAME STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-006/29663
(MANDAMKONDA) 		2431010016NRG24060720230209072 06/07/2023 BHIMA 2431010016WL010853 BHIMA 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4966189167 MR KABASI BHIMA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-006/40614
(MANDAMKONDA) 		2431010016NRG24060720230209074 06/07/2023 AMELA MANDAL 2431010016WL010853 AMELA MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4966189193 MRS AMELA MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-006/40614
(MANDAMKONDA) 		2431010016NRG24060720230209073 06/07/2023 Mr. BISWAMBAR MANDAL 2431010016WL010853 Mr. BISWAMBAR MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4966189194 MR BISWAMBAR MONDAL STATE BANK OF INDIA(508548)
SubTotal 49059 49059
35 Kalimela OR-31-010-016-006/17630
(MANDAMKONDA) 		2431010016NRG24060720230209052 06/07/2023 ERA MADKAMI 2431010016WL010853 ERA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966189201 Mr. ERA MADKAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-016-006/25750
(MANDAMKONDA) 		2431010016NRG24060720230209061 06/07/2023 DULA MADHI 2431010016WL010853 DULA MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966189189 Mr. DULA MADHI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-016-006/64709
(MANDAMKONDA) 		2431010016NRG24060720230209075 06/07/2023 NARESH BANDAM 2431010016WL010853 NARESH BANDAM 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4966189190 Mr. NARANDRA BANDAM UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-016-006/64709
(MANDAMKONDA) 		2431010016NRG24060720230209076 06/07/2023 Rajanti Madi 2431010016WL010853 Rajanti Madi 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4966189191 RAJANTI MADHI UNION BANK OF INDIA(508500)
SubTotal 12798 12798
39 Kalimela OR-31-010-016-006/17332
(MANDAMKONDA) 		2431010016NRG24060720230209040 06/07/2023 SALBAM RAMA 2431010016WL010853 SALBAM RAMA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966189197 SALBAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-016-006/17340
(MANDAMKONDA) 		2431010016NRG24060720230209041 06/07/2023 Bandam Jaga 2431010016WL010853 Bandam Jaga 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966189196 BANDAM JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-016-006/17399
(MANDAMKONDA) 		2431010016NRG24060720230209044 06/07/2023 Susanta Madkami 2431010016WL010853 Susanta Madkami 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966189195 SUSANTO MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-016-006/17570
(MANDAMKONDA) 		2431010016NRG24060720230209050 06/07/2023 RAMA MADKAMI 2431010016WL010853 RAMA MADKAMI 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966189199 MADKAMI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-016-006/25755
(MANDAMKONDA) 		2431010016NRG24060720230209062 06/07/2023 BANDAMI RAMA 2431010016WL010853 BANDAMI RAMA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4966189200 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalimela OR-31-010-016-006/29641
(MANDAMKONDA) 		2431010016NRG24060720230209070 06/07/2023 Ranjan Madkami 2431010016WL010853 Ranjan Madkami 00691 IPOS0000001 3081 3081 Processed 30/08/2023 4966189198 RANJAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_060723APB_FTO_315959 Bank of Baroda BARB0MALODI MALKANGIRI 62805
2 Kalimela OR2431010016_060723APB_FTO_315959 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 49059
3 Kalimela OR2431010016_060723APB_FTO_315959 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 12798
4 Kalimela OR2431010016_060723APB_FTO_315959 India Post Payments Bank IPOS0000001 MALKANGIRI 19671

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