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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_190623APB_FTO_253652
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-31-010-004-002/27302-A
(CHINTALWADA) 		2431010004NRG24180620230169320 19/06/2023 DEBENDRA KHILO 2431010004WL008709 DEBENDRA KHILO 00045 BARB0MALODI 2844 2844 Processed 27/06/2023 2803706164 DEBENDRA KHIL BANK OF BARODA(606985)
2 Kalimela OR-31-010-004-003/24254
(CHINTALWADA) 		2431010004NRG24180620230169334 19/06/2023 GOUR SARKAR 2431010004WL008709 GOUR SARKAR 00045 BARB0MALODI 2844 2844 Processed 27/06/2023 2803706204 Gaur Sarkar BANK OF BARODA(606985)
SubTotal 5688 5688
3 Kalimela OR-31-010-004-001/30788
(CHINTALWADA) 		2431010004NRG24180620230168827 19/06/2023 Mr.GURU BEHERA 2431010004WL008677 Mr.GURU BEHERA 00089 CBIN0284325 3318 3318 Processed 27/06/2023 2803706194 GURU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 Kalimela OR-31-010-004-003/23737
(CHINTALWADA) 		2431010004NRG24180620230169329 19/06/2023 Mrs.PRAMILA SARKAR 2431010004WL008709 Mrs.PRAMILA SARKAR 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706187 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-003/24246
(CHINTALWADA) 		2431010004NRG24180620230169330 19/06/2023 SHIPRA SARKAR 2431010004WL008709 SHIPRA SARKAR 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706186 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-003/24249
(CHINTALWADA) 		2431010004NRG24180620230169331 19/06/2023 Mrs.BISHAKHA MANDAL 2431010004WL008709 Mrs.BISHAKHA MANDAL 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706192 MRS BISHAKHA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-003/24251
(CHINTALWADA) 		2431010004NRG24180620230169332 19/06/2023 Mr.SARAJIT SARKAR 2431010004WL008709 Mr.SARAJIT SARKAR 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706180 MR SARAJIT SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-003/24260
(CHINTALWADA) 		2431010004NRG24180620230169336 19/06/2023 Mrs.MINA HALDER 2431010004WL008709 Mrs.MINA HALDER 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706190 Mrs MINA HALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-003/564
(CHINTALWADA) 		2431010004NRG24180620230169341 19/06/2023 Mr.BIJAN SARKAR 2431010004WL008709 Mr.BIJAN SARKAR 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706169 MR BIJAN SARAKARA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-003/570
(CHINTALWADA) 		2431010004NRG24180620230169342 19/06/2023 Mr.JITENDRA SARKAR 2431010004WL008709 Mr.JITENDRA SARKAR 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706188 MR JITENDRA SARKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-003/571
(CHINTALWADA) 		2431010004NRG24180620230169343 19/06/2023 MINATI BISWAS 2431010004WL008709 MINATI BISWAS 00415 SBIN0004853 2844 2844 Processed 27/06/2023 2803706177 MRS MINATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 22752 22752
12 Kalimela OR-31-010-004-001/23633
(CHINTALWADA) 		2431010004NRG24180620230168804 19/06/2023 LOKINATH BHUMIA 2431010004WL008677 LOKINATH BHUMIA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706207 LOKINATH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-004-001/24264
(CHINTALWADA) 		2431010004NRG24180620230168807 19/06/2023 Mr.BALABHADRA HANTAL 2431010004WL008677 Mr.BALABHADRA HANTAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706179 MR BALABHADRA HANTAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24180620230168809 19/06/2023 Mrs.LAXMI SABAR 2431010004WL008677 Mrs.LAXMI SABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706195 MRS LAXMI SABARA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24180620230168808 19/06/2023 Mrs.SUKRI SHABAR 2431010004WL008677 Mrs.SUKRI SHABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706175 SHUKRI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-004-001/24275
(CHINTALWADA) 		2431010004NRG24180620230168812 19/06/2023 GOURIMANI BEHERA 2431010004WL008677 GOURIMANI BEHERA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706197 MRS GORIMANI BEHERA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/24279
(CHINTALWADA) 		2431010004NRG24180620230168813 19/06/2023 ARJUN SABAR 2431010004WL008677 ARJUN SABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706181 MR ARJUN SHABARA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-001/24293
(CHINTALWADA) 		2431010004NRG24180620230168815 19/06/2023 DHANA HANTAL 2431010004WL008677 DHANA HANTAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706198 MR DHAN HANTAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/24293
(CHINTALWADA) 		2431010004NRG24180620230168816 19/06/2023 PADMA HANTAL 2431010004WL008677 PADMA HANTAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706211 PADMA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-004-001/24294
(CHINTALWADA) 		2431010004NRG24180620230168818 19/06/2023 Mrs.DAMUNI GAUDA 2431010004WL008677 Mrs.DAMUNI GAUDA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706184 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-001/30775-A
(CHINTALWADA) 		2431010004NRG24180620230168822 19/06/2023 DHANIMA SABAR 2431010004WL008677 DHANIMA SABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706209 MRS DHANIMA SABARA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24180620230168824 19/06/2023 GURUBARI KHILA 2431010004WL008677 GURUBARI KHILA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706216 MRS GURUBARI KHILA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24180620230168823 19/06/2023 SUKRA KHILA 2431010004WL008677 SUKRA KHILA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706163 SUKRA KHILA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/30779
(CHINTALWADA) 		2431010004NRG24180620230168825 19/06/2023 BATI KHARA 2431010004WL008677 BATI KHARA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706214 Mrs. BATI KHARA UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-004-001/30785
(CHINTALWADA) 		2431010004NRG24180620230168826 19/06/2023 MADANA KHARA 2431010004WL008677 MADANA KHARA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706213 MADAN KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-004-001/30796
(CHINTALWADA) 		2431010004NRG24180620230168829 19/06/2023 DHAN BEHERA 2431010004WL008677 DHAN BEHERA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706176 MRS DHAN BEHERA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-001/30796
(CHINTALWADA) 		2431010004NRG24180620230168830 19/06/2023 Mrs.CHANCHALA BEHERA 2431010004WL008677 Mrs.CHANCHALA BEHERA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706170 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-001/30806
(CHINTALWADA) 		2431010004NRG24180620230168833 19/06/2023 PADMA HANTAL 2431010004WL008677 PADMA HANTAL 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706208 MR PADMA HANTAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-001/30807
(CHINTALWADA) 		2431010004NRG24180620230168834 19/06/2023 MANGALA GOUDA 2431010004WL008677 MANGALA GOUDA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706196 MR MANGALA GOUD STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-001/422
(CHINTALWADA) 		2431010004NRG24180620230168837 19/06/2023 NABINA BEHERA 2431010004WL008677 NABINA BEHERA 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706210 MRS NABINA BEHERA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-004-001/427
(CHINTALWADA) 		2431010004NRG24180620230168840 19/06/2023 Mr.BHAGABAN PUJARI 2431010004WL008677 Mr.BHAGABAN PUJARI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706178 MR BHAGABAN PUJARI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-001/427
(CHINTALWADA) 		2431010004NRG24180620230168841 19/06/2023 TULSHA PUJARI 2431010004WL008677 TULSHA PUJARI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706212 TULSHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalimela OR-31-010-004-001/428
(CHINTALWADA) 		2431010004NRG24180620230168842 19/06/2023 BALARAM PANGI 2431010004WL008677 BALARAM PANGI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706199 BALARAM PANGI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-004-001/428
(CHINTALWADA) 		2431010004NRG24180620230168843 19/06/2023 MANGALDEI PANGI 2431010004WL008677 MANGALDEI PANGI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706206 MRS MANGALDEI PANGI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-004-001/438
(CHINTALWADA) 		2431010004NRG24180620230168844 19/06/2023 Gobinda Gouda 2431010004WL008677 Gobinda Gouda 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706200 MR GOBINDA GOUDA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-004-001/439
(CHINTALWADA) 		2431010004NRG24180620230168845 19/06/2023 NILA SABAR 2431010004WL008677 NILA SABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706185 Mrs. NILA SHABAR UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-004-001/61809
(CHINTALWADA) 		2431010004NRG24180620230168847 19/06/2023 MANGALI SABAR 2431010004WL008677 MANGALI SABAR 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2803706201 MRS MANGLI SHABAR STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-004-002/26826
(CHINTALWADA) 		2431010004NRG24180620230169319 19/06/2023 PRAMILA HANTAL 2431010004WL008709 PRAMILA HANTAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706183 MRS PRAMILA HANTAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-004-002/27307
(CHINTALWADA) 		2431010004NRG24180620230169321 19/06/2023 KRUSHNA HANTAL 2431010004WL008709 KRUSHNA HANTAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706182 MR KRUSHNA HANTAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-004-002/29503
(CHINTALWADA) 		2431010004NRG24180620230169324 19/06/2023 PRAMILA GOLORI 2431010004WL008709 PRAMILA GOLORI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706172 MRS PRAMILA GOLARI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-004-002/29513
(CHINTALWADA) 		2431010004NRG24180620230169325 19/06/2023 baidai khara 2431010004WL008709 baidai khara 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706191 BAIDI KHARA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-004-002/448
(CHINTALWADA) 		2431010004NRG24180620230169326 19/06/2023 CHAITAN PANGI 2431010004WL008709 CHAITAN PANGI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706205 MR CHAITAN PANGI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-004-002/462
(CHINTALWADA) 		2431010004NRG24180620230169327 19/06/2023 PURSUTI KHARA 2431010004WL008709 PURSUTI KHARA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706174 MR PURUSUTI KHARA STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-004-002/530-A
(CHINTALWADA) 		2431010004NRG24180620230169328 19/06/2023 Mrs.SHASI KHILO 2431010004WL008709 Mrs.SHASI KHILO 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706189 MRS SHASI KHIL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-004-003/24254
(CHINTALWADA) 		2431010004NRG24180620230169333 19/06/2023 Mrs.SIULI SARKAR 2431010004WL008709 Mrs.SIULI SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706173 Mrs. SIULI SARKAR UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24180620230169338 19/06/2023 NAMITA SARKAR 2431010004WL008709 NAMITA SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706193 MISS NAMITA SARKAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-004-003/27529
(CHINTALWADA) 		2431010004NRG24180620230169339 19/06/2023 Mrs. BIJAYALAXMI MANDAL 2431010004WL008709 Mrs. BIJAYALAXMI MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706168 MRS BIJAYALAXMI MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-004-003/548
(CHINTALWADA) 		2431010004NRG24180620230169340 19/06/2023 Mrs.ANIMA SARKAR 2431010004WL008709 Mrs.ANIMA SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706171 MRS ANIMA SARKAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-004-003/579
(CHINTALWADA) 		2431010004NRG24180620230169344 19/06/2023 Mr.GANESH MANDAL 2431010004WL008709 Mr.GANESH MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803706167 MR GANESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 120396 120396
50 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24180620230169337 19/06/2023 GOPAL SARKAR 2431010004WL008709 GOPAL SARKAR 00468 UBIN0546372 2844 2844 Processed 27/06/2023 2803706203 GOPAL SARKAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
51 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24180620230168810 19/06/2023 Mr.RABI SHABAR 2431010004WL008677 Mr.RABI SHABAR 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2803706215 Mr. RABI SHABAR UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-004-002/29493
(CHINTALWADA) 		2431010004NRG24180620230169323 19/06/2023 GOURI HANTAL 2431010004WL008709 GOURI HANTAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803706202 Mrs. GOURI HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
53 Kalimela OR-31-010-004-001/24306
(CHINTALWADA) 		2431010004NRG24180620230168820 19/06/2023 DASARATH SABAR 2431010004WL008677 DASARATH SABAR 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2803706166 MR DASHARATH SABARA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-004-001/61809
(CHINTALWADA) 		2431010004NRG24180620230168846 19/06/2023 KENDU SABAR 2431010004WL008677 KENDU SABAR 00691 IPOS0000001 3318 3318 Processed 27/06/2023 2803706165 Mr. KENDU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 167796 167796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_190623APB_FTO_253652 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010004_190623APB_FTO_253652 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Kalimela OR2431010004_190623APB_FTO_253652 State Bank of India SBIN0004853 ORKEL 22752
4 Kalimela OR2431010004_190623APB_FTO_253652 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 120396
5 Kalimela OR2431010004_190623APB_FTO_253652 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
6 Kalimela OR2431010004_190623APB_FTO_253652 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162
7 Kalimela OR2431010004_190623APB_FTO_253652 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

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