Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_270324APB_FTO_1114669
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-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24260320240646887 27/03/2024 SINGO MADHI 2431010007WL071931 SINGO MADHI 00168 ICIC0003923 2844 2844 Processed 12/04/2024 2899067818 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 2844 2844
2 Kalimela OR-31-010-007-002/24790-A
(GOMPAKONDA) 		2431010007NRG24260320240646823 27/03/2024 Mrs.SHYAMALI HALDAR 2431010007WL071910 Mrs.SHYAMALI HALDAR 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067795 MRS SHYAMALI HALDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-002/24800
(GOMPAKONDA) 		2431010007NRG24260320240646821 27/03/2024 SUJIT BARMAN 2431010007WL071909 SUJIT BARMAN 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067803 Mr. SUJIT BARMAN UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-007-002/26374-A
(GOMPAKONDA) 		2431010007NRG24260320240646824 27/03/2024 KABITA SANA 2431010007WL071910 KABITA SANA 00415 SBIN0006907 2370 2370 Processed 13/04/2024 2899067812 MRS KABITA SANA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-002/6341-A
(GOMPAKONDA) 		2431010007NRG24260320240646842 27/03/2024 Mr.SAHADEB BAIRAGI 2431010007WL071923 Mr.SAHADEB BAIRAGI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067793 SAHADEV BAIRAGI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/6661
(GOMPAKONDA) 		2431010007NRG24260320240646840 27/03/2024 Mr. BHABESH HALDAR 2431010007WL071922 Mr. BHABESH HALDAR 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067785 MR BHABESH HALDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/6756
(GOMPAKONDA) 		2431010007NRG24260320240646830 27/03/2024 Mr. SUSHANTA RAY 2431010007WL071913 Mr. SUSHANTA RAY 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067807 SUSHANTA RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/6769
(GOMPAKONDA) 		2431010007NRG24260320240646832 27/03/2024 Mr. BHABEN HALDAR 2431010007WL071915 Mr. BHABEN HALDAR 00415 SBIN0006907 474 474 Processed 13/04/2024 2899067787 MR BHABEN HALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/6770
(GOMPAKONDA) 		2431010007NRG24260320240646834 27/03/2024 AMUJIN RANI DAS 2431010007WL071917 AMUJIN RANI DAS 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067814 MRS AMUJI RANI DAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/6799
(GOMPAKONDA) 		2431010007NRG24260320240646833 27/03/2024 SRIMATI BISWAS 2431010007WL071916 SRIMATI BISWAS 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067781 MRS SHRIMATI BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-002/6802
(GOMPAKONDA) 		2431010007NRG24260320240646831 27/03/2024 Ananta Paika 2431010007WL071914 Ananta Paika 00415 SBIN0006907 237 237 Processed 13/04/2024 2899067824 Mr. ANANTA PAIKA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-007-002/6821
(GOMPAKONDA) 		2431010007NRG24260320240646841 27/03/2024 Mr. AMAL KRISHNA BISWAS 2431010007WL071922 Mr. AMAL KRISHNA BISWAS 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067783 AMAL KRISHNA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/6861-A
(GOMPAKONDA) 		2431010007NRG24260320240646825 27/03/2024 MRUTYUNJAYA SARKAR 2431010007WL071910 MRUTYUNJAYA SARKAR 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067816 MR MRUTYUNJAYA SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-002/6889
(GOMPAKONDA) 		2431010007NRG24260320240646837 27/03/2024 Mrs.NUPUR PODAR 2431010007WL071919 Mrs.NUPUR PODAR 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067804 MRS NUPUR PODAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-003/60588
(GOMPAKONDA) 		2431010007NRG24260320240646886 27/03/2024 Mr. GUDU KABASI 2431010007WL071931 Mr. GUDU KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067815 GUDU KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-003/6899-A
(GOMPAKONDA) 		2431010007NRG24260320240646889 27/03/2024 SINGA PADIAMI 2431010007WL071931 SINGA PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067817 MR SINGA PADIAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24260320240646892 27/03/2024 Mr.ANANDA KABASI 2431010007WL071931 Mr.ANANDA KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067788 MR ANANDA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24260320240646893 27/03/2024 Mr.SANJAY KUMAR KABASI 2431010007WL071931 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 2844 2844 Processed 12/04/2024 2899067794 SANJAY KABASI AXIS BANK(607153)
19 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24260320240646894 27/03/2024 Mr. BHIMA KABASI 2431010007WL071931 Mr. BHIMA KABASI 00415 SBIN0006907 1185 1185 Processed 13/04/2024 2899067801 MR BHIMA KABASI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24260320240646895 27/03/2024 Mr. KOENA KABASI 2431010007WL071931 Mr. KOENA KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067802 KAINA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24260320240646896 27/03/2024 Mrs. IRME KABASI 2431010007WL071931 Mrs. IRME KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067810 MRS IRME KABASI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24260320240646897 27/03/2024 Mr.PUJA BETI 2431010007WL071931 Mr.PUJA BETI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067827 Puja Madhi FINO PAYMENTS BANK LTD(608001)
23 Kalimela OR-31-010-007-003/6911
(GOMPAKONDA) 		2431010007NRG24260320240646898 27/03/2024 DULA PADIAMI 2431010007WL071931 DULA PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067799 MR PADIAMI DULA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-003/6911
(GOMPAKONDA) 		2431010007NRG24260320240646899 27/03/2024 Mrs. BHIME PADIAMI 2431010007WL071931 Mrs. BHIME PADIAMI 00415 SBIN0006907 2607 2607 Processed 13/04/2024 2899067784 MRS BHIME PADIAMI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24260320240646900 27/03/2024 Mr.DAMA KABASI 2431010007WL071931 Mr.DAMA KABASI 00415 SBIN0006907 1896 1896 Processed 13/04/2024 2899067808 MR DAMA KABASI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24260320240646901 27/03/2024 Mrs.DIPA KABASI 2431010007WL071931 Mrs.DIPA KABASI 00415 SBIN0006907 1896 1896 Processed 13/04/2024 2899067789 MRS DIPA LTI KABASI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6929
(GOMPAKONDA) 		2431010007NRG24260320240646903 27/03/2024 MAMATA KABASI 2431010007WL071931 MAMATA KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067819 MRS MAMATA KABASI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24260320240646904 27/03/2024 Mr. RAMA KABASI 2431010007WL071931 Mr. RAMA KABASI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067796 MR RAMA KABASI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24260320240646905 27/03/2024 Mr. DEBA MADI 2431010007WL071931 Mr. DEBA MADI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067798 MR DEBA MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24260320240646907 27/03/2024 Mrs.MASE PADIAMI 2431010007WL071931 Mrs.MASE PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067826 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24260320240646906 27/03/2024 PADIA PADIAMI 2431010007WL071931 PADIA PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067797 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24260320240646909 27/03/2024 Miss.SABITA MADI 2431010007WL071931 Miss.SABITA MADI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067805 MISS SABITA MADI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-003/6967
(GOMPAKONDA) 		2431010007NRG24260320240646910 27/03/2024 Mr. BUDRA PADIAMI 2431010007WL071931 Mr. BUDRA PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067800 MR BUDRA PADIAMI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-003/6967
(GOMPAKONDA) 		2431010007NRG24260320240646911 27/03/2024 PADIA PADIAMI 2431010007WL071931 PADIA PADIAMI 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067825 MRS PADIA PADIAMI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-003/6995
(GOMPAKONDA) 		2431010007NRG24260320240646913 27/03/2024 JAGADISH MONDAL 2431010007WL071931 JAGADISH MONDAL 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067782 JAGADISH MONDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-003/6995
(GOMPAKONDA) 		2431010007NRG24260320240646914 27/03/2024 Mrs. ANJANA MONDAL 2431010007WL071931 Mrs. ANJANA MONDAL 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067791 MRS ANJANA MONDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-004/6270
(GOMPAKONDA) 		2431010007NRG24260320240646829 27/03/2024 Mr. SHUKUDA MADI 2431010007WL071912 Mr. SHUKUDA MADI 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067809 MR SHUKUDA MADI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-007-005/7434
(GOMPAKONDA) 		2431010007NRG24260320240646835 27/03/2024 Mr.KABASI BHIMA 2431010007WL071918 Mr.KABASI BHIMA 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067828 BHIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-007-005/7434
(GOMPAKONDA) 		2431010007NRG24260320240646836 27/03/2024 UNGA KABASI 2431010007WL071918 UNGA KABASI 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067813 MR UNGA KABASI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-007/7125
(GOMPAKONDA) 		2431010007NRG24260320240646844 27/03/2024 AMITOSH SAHA 2431010007WL071924 AMITOSH SAHA 00415 SBIN0006907 1185 1185 Processed 13/04/2024 2899067790 MR AMITOSH SAHA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-007-010/623155
(GOMPAKONDA) 		2431010007NRG24260320240646826 27/03/2024 Sujay Sardar 2431010007WL071911 Sujay Sardar 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067792 MR SUJAY KUMAR SARDAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-010/623157
(GOMPAKONDA) 		2431010007NRG24260320240646828 27/03/2024 Dipankar Mandal 2431010007WL071911 Dipankar Mandal 00415 SBIN0006907 2844 2844 Processed 13/04/2024 2899067786 DIPANKAR MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-012/7405
(GOMPAKONDA) 		2431010007NRG24260320240646838 27/03/2024 Mrs. MALE PADIAMI 2431010007WL071920 Mrs. MALE PADIAMI 00415 SBIN0006907 3318 3318 Processed 13/04/2024 2899067806 MRS MALE PADIAMI STATE BANK OF INDIA(508548)
SubTotal 113286 113286
44 Kalimela OR-31-010-007-010/623155
(GOMPAKONDA) 		2431010007NRG24260320240646827 27/03/2024 Beauti Bachar 2431010007WL071911 Beauti Bachar 00415 SBIN0017537 474 474 Processed 13/04/2024 2899067811 MISS BEAUTI BACHAR STATE BANK OF INDIA(508548)
SubTotal 474 474
45 Kalimela OR-31-010-007-002/24793
(GOMPAKONDA) 		2431010007NRG24260320240646820 27/03/2024 ANJALI MANDAL 2431010007WL071909 ANJALI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2899067822 Mrs. ANJALI MANDAL UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-007-002/6341-A
(GOMPAKONDA) 		2431010007NRG24260320240646843 27/03/2024 Mrs.SUCHITRA BAIRAGI 2431010007WL071923 Mrs.SUCHITRA BAIRAGI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2899067821 Mrs. SUCHITRA BAIRAGI UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-007-002/6864
(GOMPAKONDA) 		2431010007NRG24260320240646822 27/03/2024 DULAL MANDAL 2431010007WL071909 DULAL MANDAL 00474 SBIN0RRUKGB 711 711 Processed 13/04/2024 2899067820 Mr. DULAL MANDAL UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-007-002/6881
(GOMPAKONDA) 		2431010007NRG24260320240646839 27/03/2024 Mrs.SABITRI SARKAR 2431010007WL071921 Mrs.SABITRI SARKAR 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2899067829 Mrs. SABITRI SARKAR UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24260320240646915 27/03/2024 MUNI KABASI 2431010007WL071931 MUNI KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2899067823 Miss. MUNI KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
50 Kalimela OR-31-010-007-003/6898
(GOMPAKONDA) 		2431010007NRG24260320240646888 27/03/2024 LAKE PADIAMI 2431010007WL071931 LAKE PADIAMI 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2899067780 LAKE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-007-003/6900-A
(GOMPAKONDA) 		2431010007NRG24260320240646890 27/03/2024 Gonga Kabasi 2431010007WL071931 Gonga Kabasi 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2899067777 Gonga Kabasi FINO PAYMENTS BANK LTD(608001)
52 Kalimela OR-31-010-007-003/6900-A
(GOMPAKONDA) 		2431010007NRG24260320240646891 27/03/2024 SINGE KABASI 2431010007WL071931 SINGE KABASI 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2899067779 SINGE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-007-003/6927
(GOMPAKONDA) 		2431010007NRG24260320240646902 27/03/2024 RAMA KABASI 2431010007WL071931 RAMA KABASI 00691 IPOS0000001 711 711 Processed 13/04/2024 2899067778 RAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24260320240646908 27/03/2024 DEBA MADI 2431010007WL071931 DEBA MADI 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2899067775 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-007-003/6968
(GOMPAKONDA) 		2431010007NRG24260320240646912 27/03/2024 JAYANTI MADHI 2431010007WL071931 JAYANTI MADHI 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2899067776 MRS JAMUNA MADHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_270324APB_FTO_1114669 ICICI BANK ICIC0003923 TELERAI 2844
2 Kalimela OR2431010007_270324APB_FTO_1114669 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 109494
3 Kalimela OR2431010007_270324APB_FTO_1114669 State Bank of India SBIN0006907 SBI,KALIMELA 3792
4 Kalimela OR2431010007_270324APB_FTO_1114669 State Bank of India SBIN0017537 M.V. 79 474
5 Kalimela OR2431010007_270324APB_FTO_1114669 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9717
6 Kalimela OR2431010007_270324APB_FTO_1114669 India Post Payments Bank IPOS0000001 MALKANGIRI 14931

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