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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_281123APB_FTO_816590
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-31-010-001-003/61662
() 		2431010019NRG24271120230512042 28/11/2023 KASHA MADI 2431010019WL050793 KASHA MADI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1104170428 Mr. KOSA MADI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-001-003/9087
() 		2431010019NRG24271120230512040 28/11/2023 MADKAMI RAME 2431010019WL050792 MADKAMI RAME 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1104170407 Mrs. RAME MADAKAMI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-001-003/9091
() 		2431010019NRG24271120230512033 28/11/2023 DAME KAMRAMI 2431010019WL050791 DAME KAMRAMI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1104170429 Mrs. DAME KAMARAM UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-001-003/9091
() 		2431010019NRG24271120230512032 28/11/2023 KAMRAMI MUKA 2431010019WL050791 KAMRAMI MUKA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1104170406 MR MUKA KAMARAM STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 Kalimela OR-31-010-001-001/62145
() 		2431010019NRG24271120230512020 28/11/2023 Mrs. SUKALDE KHILO 2431010019WL050789 Mrs. SUKALDE KHILO 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170400 MRS SUKALDE KHILO STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-004/60109
() 		2431010019NRG24271120230511895 28/11/2023 TAPAN DHALI 2431010019WL050768 TAPAN DHALI 00415 SBIN0006907 2370 2370 Processed 29/02/2024 1104170430 Sujit Dhali AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kalimela OR-31-010-001-004/9048-A
() 		2431010019NRG24271120230511896 28/11/2023 Mr. MANAJIT DHALI 2431010019WL050768 Mr. MANAJIT DHALI 00415 SBIN0006907 2370 2370 Processed 01/03/2024 1104170405 MR MANAJIT DHALI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-001-004/9072
() 		2431010019NRG24271120230511897 28/11/2023 Master BABLU DHALI 2431010019WL050768 Master BABLU DHALI 00415 SBIN0006907 2370 2370 Processed 29/02/2024 1104170401 BABLU DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kalimela OR-31-010-001-004/9076
() 		2431010019NRG24271120230511893 28/11/2023 Mr.KINARAM MANDAL 2431010019WL050767 Mr.KINARAM MANDAL 00415 SBIN0006907 2133 2133 Processed 29/02/2024 1104170439 Kinaram Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kalimela OR-31-010-001-004/9076
() 		2431010019NRG24271120230511894 28/11/2023 Mrs.BISHAKHA MONDOL 2431010019WL050767 Mrs.BISHAKHA MONDOL 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1104170440 MRS BISHAKHA MONDOL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-001-005/25488
() 		2431010019NRG24271120230512021 28/11/2023 SHANTI HIAL 2431010019WL050789 SHANTI HIAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170434 Mrs. SHANTIMANI HIAL UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-001-005/9163
() 		2431010019NRG24271120230512004 28/11/2023 PADIE PADIAMI 2431010019WL050786 PADIE PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170397 MRS PADIE PADIAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-001-005/9175
() 		2431010019NRG24271120230512005 28/11/2023 Mr.DULA KABASI 2431010019WL050786 Mr.DULA KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170394 MR DULA KABASI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-001-005/9177
() 		2431010019NRG24271120230512008 28/11/2023 DULA PADIAMI 2431010019WL050786 DULA PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170404 MR DULA PADIAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-005/9202-A
() 		2431010019NRG24271120230512009 28/11/2023 DEBE KABASI 2431010019WL050786 DEBE KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170399 MRS DEBE KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-001-005/9219
() 		2431010019NRG24271120230512010 28/11/2023 URA PODIAMI 2431010019WL050786 URA PODIAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170393 URA PODIAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-001-008/26929
() 		2431010019NRG24271120230511912 28/11/2023 KRISHNAPAD BEPARI 2431010019WL050774 KRISHNAPAD BEPARI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1104170395 Mr. KRUSHNAPAD BEPARI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-001-009/7004
() 		2431010019NRG24271120230512011 28/11/2023 SAHADEV MONDAL 2431010019WL050787 SAHADEV MONDAL 00415 SBIN0006907 2370 2370 Processed 01/03/2024 1104170391 MR SAHADEV MONDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-001-009/8586
() 		2431010019NRG24271120230512013 28/11/2023 KABITA MANDAL 2431010019WL050787 KABITA MANDAL 00415 SBIN0006907 2370 2370 Processed 01/03/2024 1104170396 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-001-010/70501
() 		2431010019NRG24271120230512018 28/11/2023 MRINAL TARAFDAR 2431010019WL050788 MRINAL TARAFDAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1104170432 MR MRINAL TARAFDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-001-010/9462
() 		2431010019NRG24271120230512019 28/11/2023 Mrs.SANKARI GAIN 2431010019WL050788 Mrs.SANKARI GAIN 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1104170398 Mrs. Shankari Gain UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-001-010/9490
() 		2431010019NRG24271120230512014 28/11/2023 Mrs.GITA SARDAR 2431010019WL050787 Mrs.GITA SARDAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1104170392 GEETA SARDAR MALINA SRADAR UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-001-010/9520
() 		2431010019NRG24271120230512016 28/11/2023 Mr.NIMAIN SARAKAR 2431010019WL050787 Mr.NIMAIN SARAKAR 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1104170435 MR NIMAIN SARAKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-001-011/27323
() 		2431010019NRG24271120230511914 28/11/2023 Mr.WAGA MADI 2431010019WL050774 Mr.WAGA MADI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1104170438 MR MADI WAGA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-001-011/9137
() 		2431010019NRG24271120230512022 28/11/2023 Mr.KABASI ADMA 2431010019WL050789 Mr.KABASI ADMA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170441 Mr. KABASI ADAMA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-001-013/25040
() 		2431010019NRG24271120230512024 28/11/2023 Mis.PAIA SODI 2431010019WL050789 Mis.PAIA SODI 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1104170431 Padia Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kalimela OR-31-010-001-013/25051
() 		2431010019NRG24271120230512034 28/11/2023 Mrs.IRME PADIAMI 2431010019WL050791 Mrs.IRME PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104170403 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-001-013/8348
() 		2431010019NRG24271120230511921 28/11/2023 Mr. PADIA MADKAMI 2431010019WL050774 Mr. PADIA MADKAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1104170402 MR PADIA MADKAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-001-013/8424
() 		2431010019NRG24271120230511925 28/11/2023 Mr. JAGA MADKAMI 2431010019WL050774 Mr. JAGA MADKAMI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1104170436 JAGA MADAKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Kalimela OR-31-010-001-013/8428
() 		2431010019NRG24271120230511926 28/11/2023 Mr. PODIAMI BHIMA 2431010019WL050774 Mr. PODIAMI BHIMA 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1104170437 MR PADIAMI BIMA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-001-013/8446
() 		2431010019NRG24271120230512037 28/11/2023 Mr. PADIAMI DEBA 2431010019WL050791 Mr. PADIAMI DEBA 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1104170433 DEBA PADIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77262 77262
32 Kalimela OR-31-010-001-003/60115
() 		2431010019NRG24271120230512039 28/11/2023 Mr. BAGA MADI 2431010019WL050792 Mr. BAGA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170421 Mr. BAGA MADI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-001-005/9177
() 		2431010019NRG24271120230512007 28/11/2023 Mr.MALA PADIAMI 2431010019WL050786 Mr.MALA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170417 Mr. MALA PADIAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-001-005/9328
() 		2431010019NRG24271120230512017 28/11/2023 JAMUNA MANDAL 2431010019WL050788 JAMUNA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104170408 JAMUNA MANDAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-001-008/26929
() 		2431010019NRG24271120230511913 28/11/2023 Mrs.SARASWATI BEPARI 2431010019WL050774 Mrs.SARASWATI BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170443 Mrs. SARASWATI BEPARI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-001-009/8562
() 		2431010019NRG24271120230512012 28/11/2023 MIHIR DHALI 2431010019WL050787 MIHIR DHALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104170427 MR MIHIR DHALI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-001-010/9503
() 		2431010019NRG24271120230512015 28/11/2023 Mr. DUKHIRAM BISWAS 2431010019WL050787 Mr. DUKHIRAM BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104170416 Mr. DUKHIRAM BISWAS UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-001-011/27327
() 		2431010019NRG24271120230511915 28/11/2023 Mrs.SINGE KABASI 2431010019WL050774 Mrs.SINGE KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170414 Mrs. SINGE KABASI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-001-011/9137
() 		2431010019NRG24271120230512023 28/11/2023 Mrs.DEBE KABASI 2431010019WL050789 Mrs.DEBE KABASI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104170444 Mrs. DEBE KABASI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-001-011/9142
() 		2431010019NRG24271120230511917 28/11/2023 Mrs.GANGI KABASI 2431010019WL050774 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170426 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-001-013/25045
() 		2431010019NRG24271120230511918 28/11/2023 Mr.JAGA PODIAMI 2431010019WL050774 Mr.JAGA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170418 Mr. JAGA PADIAMI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-001-013/25059
() 		2431010019NRG24271120230512035 28/11/2023 Mr.MADKAMI KAMA 2431010019WL050791 Mr.MADKAMI KAMA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170409 Mr. MADKAMI KAMA UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-001-013/27532-A
() 		2431010019NRG24271120230512036 28/11/2023 BIRA MADKAMI 2431010019WL050791 BIRA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170419 Mr. BIRA MADAKAMI UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-001-013/30056
() 		2431010019NRG24271120230511919 28/11/2023 Mrs. MALE KABASI 2431010019WL050774 Mrs. MALE KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170415 Mrs. MALE KABASI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-001-013/60118-A
() 		2431010019NRG24271120230512026 28/11/2023 BHIME MADKAMI 2431010019WL050790 BHIME MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170423 Mrs. BHIME MADKAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-001-013/8361
() 		2431010019NRG24271120230512028 28/11/2023 GANGA KABASI 2431010019WL050790 GANGA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170390 Mr. GANGA KABASI UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-001-013/8365
() 		2431010019NRG24271120230512029 28/11/2023 IRME MADKAMI 2431010019WL050790 IRME MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170413 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-001-013/8381
() 		2431010019NRG24271120230512030 28/11/2023 Mrs.SINGE PADIAMI 2431010019WL050790 Mrs.SINGE PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170425 Mrs. SINGE PADIMAI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-001-013/8382
() 		2431010019NRG24271120230512043 28/11/2023 ARE PADIAMI 2431010019WL050793 ARE PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170412 Mrs. ERE PODIAMI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-001-013/8387
() 		2431010019NRG24271120230512031 28/11/2023 DEBA PODIAMI 2431010019WL050790 DEBA PODIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170420 Mr. DEBA PADIAMI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-001-013/8407
() 		2431010019NRG24271120230511923 28/11/2023 Mrs.MADKAMI MALE 2431010019WL050774 Mrs.MADKAMI MALE 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170411 Mrs. MADKAMI MALE UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-001-013/8407
() 		2431010019NRG24271120230511922 28/11/2023 Sri.SINGA MADKAMI 2431010019WL050774 Sri.SINGA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170424 Mr. MADKAMI SINGA UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-001-013/8414
() 		2431010019NRG24271120230512025 28/11/2023 Mrs.NANDE PADIAMI 2431010019WL050789 Mrs.NANDE PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104170410 Mrs. NANDE PADIAMI UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-001-013/8424
() 		2431010019NRG24271120230511924 28/11/2023 Mrs.JAGI MADKAMI 2431010019WL050774 Mrs.JAGI MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104170422 Mrs. JAGI MADKAMI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-001-013/8446
() 		2431010019NRG24271120230512038 28/11/2023 Mrs.LAKE PODIAMI 2431010019WL050791 Mrs.LAKE PODIAMI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104170442 Mrs. LAKE PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 67308 67308
56 Kalimela OR-31-010-001-005/40301
() 		2431010019NRG24271120230512003 28/11/2023 Mrs.GANGI PADIAMI 2431010019WL050786 Mrs.GANGI PADIAMI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104170387 MRS GANGI PODIAMI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-001-005/9175
() 		2431010019NRG24271120230512006 28/11/2023 KANI KABASI 2431010019WL050786 KANI KABASI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104170386 MRS KANI KABASI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-001-011/9142
() 		2431010019NRG24271120230511916 28/11/2023 UNGA KABASI 2431010019WL050774 UNGA KABASI 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104170388 UNGA KABASI ICICI BANK LTD(508534)
59 Kalimela OR-31-010-001-013/66090
() 		2431010019NRG24271120230512041 28/11/2023 MUKE MADKAMI 2431010019WL050792 MUKE MADKAMI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104170389 Mrs. MUKE MADKAMI UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-001-013/8355
() 		2431010019NRG24271120230512027 28/11/2023 Mrs.RAME PADIAMI 2431010019WL050790 Mrs.RAME PADIAMI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104170445 Mrs. RAME PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 173958 173958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_281123APB_FTO_816590 Bank of Baroda BARB0MALODI MALKANGIRI 13272
2 Kalimela OR2431010019_281123APB_FTO_816590 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 74418
3 Kalimela OR2431010019_281123APB_FTO_816590 State Bank of India SBIN0006907 SBI,KALIMELA 2844
4 Kalimela OR2431010019_281123APB_FTO_816590 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 67308
5 Kalimela OR2431010019_281123APB_FTO_816590 India Post Payments Bank IPOS0000001 MALKANGIRI 16116

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