Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_170623APB_FTO_249369
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-31-010-004-001/23666
(CHINTALWADA) 		2431010004NRG24160620230160955 17/06/2023 GITTA MANDAL 2431010004WL008281 GITTA MANDAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017748 MRS GITTA MANDAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-004-001/23674
(CHINTALWADA) 		2431010004NRG24160620230160956 17/06/2023 Mrs.HEMASRI PAIK 2431010004WL008281 Mrs.HEMASRI PAIK 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017756 MRS HEMASRI PAIK STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-004-001/23679
(CHINTALWADA) 		2431010004NRG24160620230160957 17/06/2023 MALATI MANDAL 2431010004WL008281 MALATI MANDAL 00415 SBIN0006907 474 474 Processed 27/06/2023 2807017767 MR MALATI MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-001/23684-A
(CHINTALWADA) 		2431010004NRG24160620230160958 17/06/2023 Mr.UTTAM BACHAR 2431010004WL008281 Mr.UTTAM BACHAR 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017751 MR UTTAM BACHER STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-001/23684-A
(CHINTALWADA) 		2431010004NRG24160620230160959 17/06/2023 REKHA BACHAR 2431010004WL008281 REKHA BACHAR 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017764 MRS REKHA BACHHAD STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-001/23686
(CHINTALWADA) 		2431010004NRG24160620230160960 17/06/2023 NAMITA BACHAD 2431010004WL008281 NAMITA BACHAD 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017749 MRS NAMITA BACHAD STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-001/23687
(CHINTALWADA) 		2431010004NRG24160620230160961 17/06/2023 PRAMILA PAIK 2431010004WL008281 PRAMILA PAIK 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017762 MRS PURMILA PAIK STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-001/23689
(CHINTALWADA) 		2431010004NRG24160620230160962 17/06/2023 HABU RAPTAN 2431010004WL008281 HABU RAPTAN 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017747 MR HABU RAPTAN STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/23699
(CHINTALWADA) 		2431010004NRG24160620230160963 17/06/2023 Mr.BANAMALI BACHER 2431010004WL008281 Mr.BANAMALI BACHER 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017752 MR BANAMALI BACHER STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-001/23713
(CHINTALWADA) 		2431010004NRG24160620230160964 17/06/2023 SAPAN PAIK 2431010004WL008281 SAPAN PAIK 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017742 MR SWAPAN PAIK STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-001/23817
(CHINTALWADA) 		2431010004NRG24160620230160981 17/06/2023 Mrs.PARSURAM MAJHI 2431010004WL008282 Mrs.PARSURAM MAJHI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2807017757 PARSHURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-004-001/23817
(CHINTALWADA) 		2431010004NRG24160620230160982 17/06/2023 SASHI MAJHI 2431010004WL008282 SASHI MAJHI 00415 SBIN0006907 2133 2133 Processed 27/06/2023 2807017758 SASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-004-001/23827
(CHINTALWADA) 		2431010004NRG24160620230160983 17/06/2023 Mano Majhi 2431010004WL008282 Mano Majhi 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2807017754 MANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-004-001/26783
(CHINTALWADA) 		2431010004NRG24160620230160965 17/06/2023 BIPRA BISWAS 2431010004WL008281 BIPRA BISWAS 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2807017741 BIPRA BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-001/27063
(CHINTALWADA) 		2431010004NRG24160620230160984 17/06/2023 JEMA KHARA 2431010004WL008282 JEMA KHARA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2807017760 MRS JEMA KHARA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/27267
(CHINTALWADA) 		2431010004NRG24160620230160968 17/06/2023 BIPLAB BACHHAD 2431010004WL008281 BIPLAB BACHHAD 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2807017750 MR BIPLAB BACHHAD STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/27289
(CHINTALWADA) 		2431010004NRG24160620230160985 17/06/2023 DAMBURU MAJHI 2431010004WL008282 DAMBURU MAJHI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2807017755 DAMBURU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-004-001/30282
(CHINTALWADA) 		2431010004NRG24160620230160972 17/06/2023 PUJA MANDAL 2431010004WL008281 PUJA MANDAL 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2807017763 MRS PUJA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/30282
(CHINTALWADA) 		2431010004NRG24160620230160971 17/06/2023 SUMITRA BACHAR 2431010004WL008281 SUMITRA BACHAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2807017743 MRS SUMITRA BACHHAD STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-001/40125
(CHINTALWADA) 		2431010004NRG24160620230160974 17/06/2023 JAYANTI RAPTAN 2431010004WL008281 JAYANTI RAPTAN 00415 SBIN0006907 948 948 Processed 27/06/2023 2807017746 MRS JAYANTI RAPTAN STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-001/40125
(CHINTALWADA) 		2431010004NRG24160620230160973 17/06/2023 Mr.PRADIP RAPTAN 2431010004WL008281 Mr.PRADIP RAPTAN 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2807017768 MR PRADIP RAPTAN STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-001/40168
(CHINTALWADA) 		2431010004NRG24160620230160976 17/06/2023 Miss. MADHUMITA GAIN 2431010004WL008281 Miss. MADHUMITA GAIN 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017765 MISS MADHUMITA GAIN STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-004-001/40168
(CHINTALWADA) 		2431010004NRG24160620230160975 17/06/2023 Mrs.PURNIMA GAIN 2431010004WL008281 Mrs.PURNIMA GAIN 00415 SBIN0006907 948 948 Processed 27/06/2023 2807017753 MRS PURNIMA GAIN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/40189
(CHINTALWADA) 		2431010004NRG24160620230160977 17/06/2023 BAASKAR SARKAR 2431010004WL008281 BAASKAR SARKAR 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017745 Mr. BHASKAR SARKAR UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-004-001/40189
(CHINTALWADA) 		2431010004NRG24160620230160978 17/06/2023 SUSUMA SARKAR 2431010004WL008281 SUSUMA SARKAR 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017761 MRS SUSUMA SARAKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-001/61457
(CHINTALWADA) 		2431010004NRG24160620230160980 17/06/2023 DIPALI PAL 2431010004WL008281 DIPALI PAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017759 MRS DIPALI PAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-001/61457
(CHINTALWADA) 		2431010004NRG24160620230160979 17/06/2023 Mr.PANKAJ PAL 2431010004WL008281 Mr.PANKAJ PAL 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2807017744 PANKAJ PAL BANK OF BARODA(606985)
SubTotal 73470 73470
28 Kalimela OR-31-010-004-001/27522
(CHINTALWADA) 		2431010004NRG24160620230160970 17/06/2023 GOPAL PAL 2431010004WL008281 GOPAL PAL 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2807017766 Mr. GOPAL PAL UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_170623APB_FTO_249369 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 70389
2 Kalimela OR2431010004_170623APB_FTO_249369 State Bank of India SBIN0006907 SBI,KALIMELA 3081
3 Kalimela OR2431010004_170623APB_FTO_249369 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2607

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