Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_280423FTO_57960
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-31-010-020-001/21359
(TIGAL) 		2431010020NRG24270420230037570 28/04/2023 LILA ADHIKARI 2431010020WL001951 LILA ADHIKARI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907895 MRS LILA ADHIKARI ()
2 Kalimela OR-31-010-020-001/21406-A
(TIGAL) 		2431010020NRG24270420230037541 28/04/2023 CHANCHALA MISTRY 2431010020WL001949 CHANCHALA MISTRY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907899 MRS CHANCHALA MISTRI ()
3 Kalimela OR-31-010-020-001/21605
(TIGAL) 		2431010020NRG24270420230037560 28/04/2023 MRS. ARPANA RAY 2431010020WL001950 MRS. ARPANA RAY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907898 MRS ARPANA RAY ()
4 Kalimela OR-31-010-020-001/21628-A
(TIGAL) 		2431010020NRG24270420230037561 28/04/2023 PROBIR MANDAL 2431010020WL001950 PROBIR MANDAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907900 MR PRABIR KUMAR MONDAL ()
5 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24270420230037578 28/04/2023 MALATI SARDAR 2431010020WL001951 MALATI SARDAR 00415 SBIN0006907 2844 2844 Rejected 12/05/2023 1489907876 No Such Account
6 Kalimela OR-31-010-020-001/29963
(TIGAL) 		2431010020NRG24270420230037548 28/04/2023 SUJAN MANDAL 2431010020WL001949 SUJAN MANDAL 00415 SBIN0006907 2844 2844 Rejected 12/05/2023 1489907877 No Such Account
7 Kalimela OR-31-010-020-001/29965
(TIGAL) 		2431010020NRG24270420230037563 28/04/2023 Mr. SWAPAN MONDAL 2431010020WL001950 Mr. SWAPAN MONDAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907901 MR SWAPAN MANDAL ()
8 Kalimela OR-31-010-020-001/29965
(TIGAL) 		2431010020NRG24270420230037564 28/04/2023 NAMITA MANDAL 2431010020WL001950 NAMITA MANDAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907894 MRS NAMITA MANDAL ()
9 Kalimela OR-31-010-020-001/29975
(TIGAL) 		2431010020NRG24270420230037550 28/04/2023 JAGABANDHU DHALI 2431010020WL001949 JAGABANDHU DHALI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907897 MR JAGABANDHU DHALI ()
10 Kalimela OR-31-010-020-001/56583
(TIGAL) 		2431010020NRG24270420230037655 28/04/2023 PRODEEP MALLICK 2431010020WL001956 PRODEEP MALLICK 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907882 MR PRODEEP MALLICK ()
11 Kalimela OR-31-010-020-001/65406
(TIGAL) 		2431010020NRG24270420230037586 28/04/2023 GOPAL SARKAR 2431010020WL001952 GOPAL SARKAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907880 MR GOPAL SARAKAR ()
12 Kalimela OR-31-010-020-001/65515
(TIGAL) 		2431010020NRG24270420230037592 28/04/2023 GOURANGA SARKAR 2431010020WL001952 GOURANGA SARKAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907878 MR GOURANGA SARKAR ()
13 Kalimela OR-31-010-020-001/65562
(TIGAL) 		2431010020NRG24270420230037567 28/04/2023 ROHIT BISWAS 2431010020WL001950 ROHIT BISWAS 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907881 MR ROHIT BISWAS ()
14 Kalimela OR-31-010-020-002/21205
(TIGAL) 		2431010020NRG24270420230037486 28/04/2023 Tulasi Mandal 2431010020WL001948 Tulasi Mandal 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907879 MRS TULSHI MONDAL ()
15 Kalimela OR-31-010-020-002/29709
(TIGAL) 		2431010020NRG24270420230037493 28/04/2023 BICHITRA SARDAR 2431010020WL001948 BICHITRA SARDAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907896 MR BICHITRA SARADAR ()
16 Kalimela OR-31-010-020-002/65538
(TIGAL) 		2431010020NRG24270420230037534 28/04/2023 PINKY RAY 2431010020WL001948 PINKY RAY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1489907883 MRS PINKY RAY ()
SubTotal 45504 45504
17 Kalimela OR-31-010-020-002/21115
(TIGAL) 		2431010020NRG24270420230037480 28/04/2023 SUBRATA MANDAL 2431010020WL001948 SUBRATA MANDAL 00415 SBIN0017537 2607 2607 Processed 12/05/2023 1489907890 MR SUBRAT MANDAL ()
18 Kalimela OR-31-010-020-002/21205
(TIGAL) 		2431010020NRG24270420230037485 28/04/2023 KAMOL MANDAL 2431010020WL001948 KAMOL MANDAL 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907884 MR KAMAL MANDAL ()
19 Kalimela OR-31-010-020-002/21206
(TIGAL) 		2431010020NRG24270420230037489 28/04/2023 SUDHANSU SARKAR 2431010020WL001948 SUDHANSU SARKAR 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907885 MR SUDHANSHU SARKAR ()
20 Kalimela OR-31-010-020-002/29709
(TIGAL) 		2431010020NRG24270420230037494 28/04/2023 SIKHA SARDAR 2431010020WL001948 SIKHA SARDAR 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907892 MRS SHIKHA SARDAR ()
21 Kalimela OR-31-010-020-002/29715
(TIGAL) 		2431010020NRG24270420230037496 28/04/2023 BRAHMA SARDAR 2431010020WL001948 BRAHMA SARDAR 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907893 SWAPNA SARDAR ()
22 Kalimela OR-31-010-020-002/64139
(TIGAL) 		2431010020NRG24270420230037506 28/04/2023 ANUP SARAKAR 2431010020WL001948 ANUP SARAKAR 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907891 MR ANUP SARAKAR ()
23 Kalimela OR-31-010-020-002/64144
(TIGAL) 		2431010020NRG24270420230037510 28/04/2023 SUJIT SARDAR 2431010020WL001948 SUJIT SARDAR 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907888 MR SUJIT SARDAR ()
24 Kalimela OR-31-010-020-002/64145
(TIGAL) 		2431010020NRG24270420230037511 28/04/2023 SUKDEV GAIN 2431010020WL001948 SUKDEV GAIN 00415 SBIN0017537 2844 2844 Processed 12/05/2023 1489907889 MR SUKDEV GAIN ()
SubTotal 22515 22515
25 Kalimela OR-31-010-020-002/64140
(TIGAL) 		2431010020NRG24270420230037507 28/04/2023 SUBRATA GAIN 2431010020WL001948 SUBRATA GAIN 00468 UBIN0546372 2844 2844 Processed 12/05/2023 1489907886 SUBRATA GAIN ()
SubTotal 2844 2844
26 Kalimela OR-31-010-020-002/21015
(TIGAL) 		2431010020NRG24270420230037476 28/04/2023 FULMALA SARKAR 2431010020WL001948 FULMALA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1489907887 FULMALA SARKAR ()
SubTotal 2607 2607
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_280423FTO_57960 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 42660
2 Kalimela OR2431010020_280423FTO_57960 State Bank of India SBIN0006907 SBI,KALIMELA 2844
3 Kalimela OR2431010020_280423FTO_57960 State Bank of India SBIN0017537 M.V. 79 22515
4 Kalimela OR2431010020_280423FTO_57960 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
5 Kalimela OR2431010020_280423FTO_57960 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607

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