Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_161023APB_FTO_645155
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-31-010-005-004/723
(CHITRANGPALLI) 		2431010005NRG24151020230430839 16/10/2023 IRME BANJAMI 2431010005WL037966 IRME BANJAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7328144297 IRME BANJAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-004/731
(CHITRANGPALLI) 		2431010005NRG24151020230430840 16/10/2023 DULE BEKO 2431010005WL037966 DULE BEKO 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7328144298 DULE BEKO BANK OF BARODA(606985)
SubTotal 6636 6636
3 Kalimela OR-31-010-005-002/1096
(CHITRANGPALLI) 		2431010005NRG24151020230430879 16/10/2023 Mr.MAHENDRA MANDAL 2431010005WL037974 Mr.MAHENDRA MANDAL 00089 CBIN0284325 3318 3318 Processed 10/11/2023 7328144312 Mr. MAHENDRA MONDAL CENTRAL BANK OF INDIA(607115)
4 Kalimela OR-31-010-005-002/1188
(CHITRANGPALLI) 		2431010005NRG24151020230430863 16/10/2023 MR . NIRMALA MANDAL 2431010005WL037971 MR . NIRMALA MANDAL 00089 CBIN0284325 3318 3318 Processed 10/11/2023 7328144277 Mr. NIRMALA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 Kalimela OR-31-010-005-001/14943
(CHITRANGPALLI) 		2431010005NRG24151020230430882 16/10/2023 ABINASH MAJHI 2431010005WL037975 ABINASH MAJHI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144284 MR ABINASH MAJHI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-005-001/15221
(CHITRANGPALLI) 		2431010005NRG24151020230430854 16/10/2023 RABI MANDAL 2431010005WL037969 RABI MANDAL 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144291 RABI MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-005-002/1034
(CHITRANGPALLI) 		2431010005NRG24151020230430883 16/10/2023 PRAHLLAD MISTRI 2431010005WL037975 PRAHLLAD MISTRI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144288 MR PRAHLLAD MISTRI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-005-002/1121
(CHITRANGPALLI) 		2431010005NRG24151020230430899 16/10/2023 SHYAMALI SANA 2431010005WL037978 SHYAMALI SANA 00415 SBIN0001325 1896 1896 Processed 10/11/2023 7328144285 MRS SHYAMALI SANA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-005-002/1192
(CHITRANGPALLI) 		2431010005NRG24151020230430864 16/10/2023 MAMATA RAI 2431010005WL037971 MAMATA RAI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144289 MRS MAMATA RAI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-005-002/1208
(CHITRANGPALLI) 		2431010005NRG24151020230430858 16/10/2023 BASANTI BISWAS 2431010005WL037970 BASANTI BISWAS 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144309 MRS BASANTI BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-004/61470
(CHITRANGPALLI) 		2431010005NRG24151020230430837 16/10/2023 DEBE MADI 2431010005WL037966 DEBE MADI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144283 DEBE MADI BANK OF BARODA(606985)
12 Kalimela OR-31-010-005-004/716
(CHITRANGPALLI) 		2431010005NRG24151020230430838 16/10/2023 SODI JOGI 2431010005WL037966 SODI JOGI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144292 MS SODI JOGI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-005-007/996
(CHITRANGPALLI) 		2431010005NRG24151020230430901 16/10/2023 NISHRANI MAHAJAN 2431010005WL037978 NISHRANI MAHAJAN 00415 SBIN0001325 1896 1896 Processed 10/11/2023 7328144290 MRS NISHARANI MAHAJAN STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-005-013/1533-A
(CHITRANGPALLI) 		2431010005NRG24151020230430869 16/10/2023 SHANTIRANI MANDAL 2431010005WL037972 SHANTIRANI MANDAL 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144293 MRS SHANTIRANI MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-005-013/1544
(CHITRANGPALLI) 		2431010005NRG24151020230430870 16/10/2023 KRUSHNA MANDAL 2431010005WL037972 KRUSHNA MANDAL 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144282 MR KRUSHN MANTAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-005-013/82038
(CHITRANGPALLI) 		2431010005NRG24151020230430851 16/10/2023 SHUKRI MADKAMAI 2431010005WL037968 SHUKRI MADKAMAI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7328144286 SUKRI MADKAMI BANK OF BARODA(606985)
SubTotal 36972 36972
17 Kalimela OR-31-010-005-001/82051
(CHITRANGPALLI) 		2431010005NRG24151020230430857 16/10/2023 Mrs. BASANTI BISWAS 2431010005WL037970 Mrs. BASANTI BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144274 MRS BASANTI BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-005-001/82052
(CHITRANGPALLI) 		2431010005NRG24151020230430888 16/10/2023 Mrs. BHIME MADKAMI 2431010005WL037976 Mrs. BHIME MADKAMI 00415 SBIN0006907 1896 1896 Processed 10/11/2023 7328144275 MRS BIMA MADKAMI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-005-002/1118
(CHITRANGPALLI) 		2431010005NRG24151020230430884 16/10/2023 Mrs. SUSUMA BISWAS 2431010005WL037975 Mrs. SUSUMA BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144276 MRS SUSAMA BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-005-002/1125
(CHITRANGPALLI) 		2431010005NRG24151020230430880 16/10/2023 Mrs. NAMITA BISWAS 2431010005WL037974 Mrs. NAMITA BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144273 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-005-002/1197
(CHITRANGPALLI) 		2431010005NRG24151020230430867 16/10/2023 MIHIR BISWAS 2431010005WL037972 MIHIR BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144287 MR MIHIR BISWAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-005-007/26674
(CHITRANGPALLI) 		2431010005NRG24151020230430885 16/10/2023 MADHABI BALA 2431010005WL037975 MADHABI BALA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144294 MRS MADHABI BALA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-013/1534
(CHITRANGPALLI) 		2431010005NRG24151020230430876 16/10/2023 NAMITA MANDAL 2431010005WL037973 NAMITA MANDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328144278 MR NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 21804 21804
24 Kalimela OR-31-010-005-001/15148
(CHITRANGPALLI) 		2431010005NRG24151020230430893 16/10/2023 LAKE PUNEM 2431010005WL037977 LAKE PUNEM 00462 UCBA0003331 1896 1896 Processed 10/11/2023 7328144280 MRS LAKE PUNEM STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-005-001/15265
(CHITRANGPALLI) 		2431010005NRG24151020230430862 16/10/2023 BHAGIRATH TIKADAR 2431010005WL037971 BHAGIRATH TIKADAR 00462 UCBA0003331 3318 3318 Processed 10/11/2023 7328144281 MR BHAGIRATH TIKADAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-005-001/81894
(CHITRANGPALLI) 		2431010005NRG24151020230430855 16/10/2023 PRASANTA BISWAS 2431010005WL037969 PRASANTA BISWAS 00462 UCBA0003331 3318 3318 Processed 10/11/2023 7328144279 PRASANTA BISWAS UCO BANK(607066)
27 Kalimela OR-31-010-005-001/82218
(CHITRANGPALLI) 		2431010005NRG24151020230430874 16/10/2023 SARALA DAS 2431010005WL037973 SARALA DAS 00462 UCBA0003331 3318 3318 Processed 10/11/2023 7328144310 MRS SARALA DAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-002/40056
(CHITRANGPALLI) 		2431010005NRG24151020230430900 16/10/2023 SABITA BISWAS 2431010005WL037978 SABITA BISWAS 00462 UCBA0003331 1896 1896 Processed 10/11/2023 7328144311 SABITA BISWAS UCO BANK(607066)
SubTotal 13746 13746
29 Kalimela OR-31-010-005-001/82109
(CHITRANGPALLI) 		2431010005NRG24151020230430903 16/10/2023 DEBE MADI 2431010005WL037979 DEBE MADI 00468 UBIN0546372 1896 1896 Processed 10/11/2023 7328144296 MRS DEBE MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-005-001/82125
(CHITRANGPALLI) 		2431010005NRG24151020230430894 16/10/2023 KOSHI MADI 2431010005WL037977 KOSHI MADI 00468 UBIN0546372 1896 1896 Processed 10/11/2023 7328144308 Mrs. KOSHI MADI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-005-007/82225
(CHITRANGPALLI) 		2431010005NRG24151020230430875 16/10/2023 MINA HALDAR 2431010005WL037973 MINA HALDAR 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7328144307 MINA HALADAR UNION BANK OF INDIA(508500)
SubTotal 7110 7110
32 Kalimela OR-31-010-005-001/15205
(CHITRANGPALLI) 		2431010005NRG24151020230430853 16/10/2023 SHUSUMA SAMADAR 2431010005WL037969 SHUSUMA SAMADAR 00468 UBIN0821721 3318 3318 Processed 10/11/2023 7328144295 SUSUMA . SAMDAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
33 Kalimela OR-31-010-005-001/14857
(CHITRANGPALLI) 		2431010005NRG24151020230430872 16/10/2023 PUTUL MISTRY 2431010005WL037973 PUTUL MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144306 PUTUL MISTRY UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-005-001/14951-A
(CHITRANGPALLI) 		2431010005NRG24151020230430832 16/10/2023 MAYARANI MANDAL 2431010005WL037965 MAYARANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144300 MAHAMAYA MANDAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-005-001/15109
(CHITRANGPALLI) 		2431010005NRG24151020230430873 16/10/2023 JAYDEV SARKAR 2431010005WL037973 JAYDEV SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144302 Mr. JAYDEB SARKAR UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-005-001/15268
(CHITRANGPALLI) 		2431010005NRG24151020230430834 16/10/2023 SMT.CHANDANA BACHAR 2431010005WL037965 SMT.CHANDANA BACHAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328144313 Mrs. CHANDANA BACHHAR UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-005-001/15329
(CHITRANGPALLI) 		2431010005NRG24151020230430877 16/10/2023 MANIMALA SANA 2431010005WL037974 MANIMALA SANA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144301 MANIMALA SANA UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-005-001/61811
(CHITRANGPALLI) 		2431010005NRG24151020230430902 16/10/2023 PADIAMI NANDE 2431010005WL037979 PADIAMI NANDE 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7328144272 NANDE PADIAMI FINO PAYMENTS BANK LTD(608001)
39 Kalimela OR-31-010-005-002/1073
(CHITRANGPALLI) 		2431010005NRG24151020230430878 16/10/2023 ARATI MAHAJAN 2431010005WL037974 ARATI MAHAJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144304 Mrs. ARATI MAHAJAN UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-005-002/1220
(CHITRANGPALLI) 		2431010005NRG24151020230430881 16/10/2023 LIPIKA MANDAL 2431010005WL037974 LIPIKA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144305 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-005-002/61689
(CHITRANGPALLI) 		2431010005NRG24151020230430842 16/10/2023 KABASI SUKI 2431010005WL037967 KABASI SUKI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144303 Mrs. SUKI KABASI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-005-013/1517
(CHITRANGPALLI) 		2431010005NRG24151020230430868 16/10/2023 Mrs. PRATIMA MISTRY 2431010005WL037972 Mrs. PRATIMA MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328144299 Mrs. PRATIMA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
43 Kalimela OR-31-010-005-007/999
(CHITRANGPALLI) 		2431010005NRG24151020230430886 16/10/2023 SARASWATI MISTRY 2431010005WL037975 SARASWATI MISTRY 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328144314 MRS SARASWATI MISTRY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_161023APB_FTO_645155 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010005_161023APB_FTO_645155 Central Bank Of India CBIN0284325 MALKANGIRI 6636
3 Kalimela OR2431010005_161023APB_FTO_645155 State Bank of India SBIN0001325 MALKANGIRI 36972
4 Kalimela OR2431010005_161023APB_FTO_645155 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 21804
5 Kalimela OR2431010005_161023APB_FTO_645155 UCO Bank UCBA0003331 POTERU 13746
6 Kalimela OR2431010005_161023APB_FTO_645155 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7110
7 Kalimela OR2431010005_161023APB_FTO_645155 Union Bank of India UBIN0821721 MALKANGIRI 3318
8 Kalimela OR2431010005_161023APB_FTO_645155 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 28440
9 Kalimela OR2431010005_161023APB_FTO_645155 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 3081
10 Kalimela OR2431010005_161023APB_FTO_645155 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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