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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_120823APB_FTO_444048
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-31-010-020-001/65572
(TIGAL) 		2431010020NRG24120820230288006 12/08/2023 INDRAJIT SHIL 2431010020WL015951 INDRAJIT SHIL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4971933117 INDRAJIT SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 Kalimela OR-31-010-020-001/21426
(TIGAL) 		2431010020NRG24120820230287983 12/08/2023 BIPUL CHAKRABARTY 2431010020WL015951 BIPUL CHAKRABARTY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933108 MR BIPUL CHAKRABARTTI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21464
(TIGAL) 		2431010020NRG24120820230288012 12/08/2023 SUNDRAI SIL 2431010020WL015952 SUNDRAI SIL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971933100 MRS SUNDARI SIL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21635-A
(TIGAL) 		2431010020NRG24120820230287984 12/08/2023 LILA DHALI 2431010020WL015951 LILA DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933104 MRS LILABATI DHALI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21702
(TIGAL) 		2431010020NRG24120820230287985 12/08/2023 Mr.RABINDRA MANDAL 2431010020WL015951 Mr.RABINDRA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933096 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21705
(TIGAL) 		2431010020NRG24120820230287986 12/08/2023 SHIKHARANI SARKAR 2431010020WL015951 SHIKHARANI SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933103 MRS SHIKHARANI SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21843-A
(TIGAL) 		2431010020NRG24120820230287987 12/08/2023 SUKANTHA BISWAS 2431010020WL015951 SUKANTHA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933110 MR SUKANTHA BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21849-A
(TIGAL) 		2431010020NRG24120820230287988 12/08/2023 SOBHARANI MANDAL 2431010020WL015951 SOBHARANI MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933098 SOBHA MANDAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-020-001/24275
(TIGAL) 		2431010020NRG24120820230287989 12/08/2023 NILIMA MALLIK 2431010020WL015951 NILIMA MALLIK 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933106 MRS NILIMA MALLIK STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/25001
(TIGAL) 		2431010020NRG24120820230288013 12/08/2023 Sulata Sarkar 2431010020WL015953 Sulata Sarkar 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971933097 SULATA SARKAR MNG OF RITIKA&SAPTAMI SAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/25002
(TIGAL) 		2431010020NRG24120820230287990 12/08/2023 BALAI MRIDHA 2431010020WL015951 BALAI MRIDHA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933113 MR BALAI MRIDHA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/29980
(TIGAL) 		2431010020NRG24120820230287991 12/08/2023 ANJU MRIDHA 2431010020WL015951 ANJU MRIDHA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933111 MRS ANJU MRIDHA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/40545-A
(TIGAL) 		2431010020NRG24120820230287992 12/08/2023 NARAYAN BISWAS 2431010020WL015951 NARAYAN BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933090 MR NARAYAN BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/40751-A
(TIGAL) 		2431010020NRG24120820230287993 12/08/2023 KABITA MONDAL 2431010020WL015951 KABITA MONDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933099 MRS KABITA MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/64505
(TIGAL) 		2431010020NRG24120820230287995 12/08/2023 PRABHATI MANDAL 2431010020WL015951 PRABHATI MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933114 MRS PRABHATI MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/64506
(TIGAL) 		2431010020NRG24120820230287996 12/08/2023 SAMIR MONDAL 2431010020WL015951 SAMIR MONDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933091 SAMIR MONDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/64511
(TIGAL) 		2431010020NRG24120820230287997 12/08/2023 SUNITA MALLICK 2431010020WL015951 SUNITA MALLICK 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933112 MRS SUNITA MALLICK STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/64512
(TIGAL) 		2431010020NRG24120820230287998 12/08/2023 SUJATA MONDA 2431010020WL015951 SUJATA MONDA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933109 MISS SUJATA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/64513
(TIGAL) 		2431010020NRG24120820230287999 12/08/2023 AMARES MANDAL 2431010020WL015951 AMARES MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933107 MR AMARES MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/64702
(TIGAL) 		2431010020NRG24120820230288002 12/08/2023 SULATA MANDA 2431010020WL015951 SULATA MANDA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933095 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/65404
(TIGAL) 		2431010020NRG24120820230288003 12/08/2023 SADHANA TARUA 2431010020WL015951 SADHANA TARUA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933101 MRS SADHANA TARUA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/65571
(TIGAL) 		2431010020NRG24120820230288005 12/08/2023 SUNITA SHIL 2431010020WL015951 SUNITA SHIL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933116 SUNITA SHIL INDUSIND BANK(607189)
23 Kalimela OR-31-010-020-001/682085
(TIGAL) 		2431010020NRG24120820230288007 12/08/2023 SEEMA HALDAR 2431010020WL015951 SEEMA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933105 MISS SEEMA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/682095
(TIGAL) 		2431010020NRG24120820230288008 12/08/2023 SABITA HALDAR 2431010020WL015951 SABITA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933115 MRS SABITA HALDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/682100
(TIGAL) 		2431010020NRG24120820230288010 12/08/2023 NITAI DHALI 2431010020WL015951 NITAI DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4971933102 NITAI DHALI AXIS BANK(607153)
SubTotal 65412 65412
26 Kalimela OR-31-010-020-001/64514
(TIGAL) 		2431010020NRG24120820230288000 12/08/2023 RAKESH MANDAL 2431010020WL015951 RAKESH MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4971933094 RAKESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-020-001/65517
(TIGAL) 		2431010020NRG24120820230288004 12/08/2023 BADAL MANDAL 2431010020WL015951 BADAL MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4971933093 BADAL MANDAL FINO PAYMENTS BANK LTD(608001)
28 Kalimela OR-31-010-020-001/682154
(TIGAL) 		2431010020NRG24120820230288011 12/08/2023 PARIMAL RAY 2431010020WL015951 PARIMAL RAY 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4971933092 MR PARIMAL RAY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
29 Kalimela OR-31-010-020-001/21334
(TIGAL) 		2431010020NRG24120820230287982 12/08/2023 SUBRATA SARKAR 2431010020WL015951 SUBRATA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971933118 MR SUBRAT SARAKAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/61440
(TIGAL) 		2431010020NRG24120820230287994 12/08/2023 KANKAN DHALI 2431010020WL015951 KANKAN DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971933119 Mr. KANKAN DHALI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
31 Kalimela OR-31-010-020-001/64701
(TIGAL) 		2431010020NRG24120820230288001 12/08/2023 SHYMAL MRIDHA 2431010020WL015951 SHYMAL MRIDHA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4971933089 MR SHYAMAL MRIDHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_120823APB_FTO_444048 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010020_120823APB_FTO_444048 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 65412
3 Kalimela OR2431010020_120823APB_FTO_444048 Union Bank of India UBIN0820300 PODIA 8532
4 Kalimela OR2431010020_120823APB_FTO_444048 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688
5 Kalimela OR2431010020_120823APB_FTO_444048 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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