Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_240423APB_FTO_42674
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-31-010-007-007/7161
(GOMPAKONDA) 		2431010007NRG24230420230026101 24/04/2023 RASMITA BISWAS 2431010007WL001348 RASMITA BISWAS 00032 UTIB0002054 474 474 Processed 10/05/2023 1398978199 MISS RASMITA BISWAS STATE BANK OF INDIA(508548)
SubTotal 474 474
2 Kalimela OR-31-010-007-007/6477-A
(GOMPAKONDA) 		2431010007NRG24230420230026078 24/04/2023 Mr. JAGADISH CHANDRA MISTRY 2431010007WL001348 Mr. JAGADISH CHANDRA MISTRY 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978168 MR JAGADISH CHANDRA MISTRY STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-007/7109
(GOMPAKONDA) 		2431010007NRG24230420230026079 24/04/2023 Mrs. BICHITRA BISWAS 2431010007WL001348 Mrs. BICHITRA BISWAS 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978171 MRS BICHITRA BISWAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-007/7129
(GOMPAKONDA) 		2431010007NRG24230420230026086 24/04/2023 Mrs. SABITRI SEN 2431010007WL001348 Mrs. SABITRI SEN 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978174 MRS SABITRI SEN STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-007/7129
(GOMPAKONDA) 		2431010007NRG24230420230026085 24/04/2023 NAKUL SEN 2431010007WL001348 NAKUL SEN 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978193 NAKUL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-007-007/7131
(GOMPAKONDA) 		2431010007NRG24230420230026088 24/04/2023 SUBRATO MANDAL 2431010007WL001348 SUBRATO MANDAL 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978195 SUBRATO MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-007-007/7135
(GOMPAKONDA) 		2431010007NRG24230420230026092 24/04/2023 SHANTANA MALI 2431010007WL001348 SHANTANA MALI 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978183 SANTANA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kalimela OR-31-010-007-007/7145
(GOMPAKONDA) 		2431010007NRG24230420230026093 24/04/2023 JANEK MANDAL 2431010007WL001348 JANEK MANDAL 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978176 MR JANEK MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-007/7145
(GOMPAKONDA) 		2431010007NRG24230420230026095 24/04/2023 Mr. ANANDA MANDAL 2431010007WL001348 Mr. ANANDA MANDAL 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978180 MR ANANDA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-007/7145
(GOMPAKONDA) 		2431010007NRG24230420230026094 24/04/2023 Mrs. PURNIMA MANDAL 2431010007WL001348 Mrs. PURNIMA MANDAL 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978173 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-007/7151-A
(GOMPAKONDA) 		2431010007NRG24230420230026097 24/04/2023 Mr.RAHUL MANDAL 2431010007WL001348 Mr.RAHUL MANDAL 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978179 RAHAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-007-007/7156
(GOMPAKONDA) 		2431010007NRG24230420230026099 24/04/2023 RUKAMANI MISTRI 2431010007WL001348 RUKAMANI MISTRI 00415 SBIN0006907 474 474 Processed 10/05/2023 1398978178 MRS RUKKINI MISTRY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-008/26380-A
(GOMPAKONDA) 		2431010007NRG24230420230026177 24/04/2023 BIDHAN SARDHAR 2431010007WL001356 BIDHAN SARDHAR 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978187 BIDHAN SARDAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-008/26380-A
(GOMPAKONDA) 		2431010007NRG24230420230026178 24/04/2023 PURNIMA SARDAR 2431010007WL001356 PURNIMA SARDAR 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978188 PURNIMA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-007-008/60087
(GOMPAKONDA) 		2431010007NRG24230420230026180 24/04/2023 Miss.MONIKA BISWAS 2431010007WL001356 Miss.MONIKA BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978182 MISS MONIKA BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-008/60087
(GOMPAKONDA) 		2431010007NRG24230420230026179 24/04/2023 Mr. PANKAJ BISWAS 2431010007WL001356 Mr. PANKAJ BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978181 MR PANKAJ BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-008/60088
(GOMPAKONDA) 		2431010007NRG24230420230026181 24/04/2023 Mr.RAMESH HALDAR 2431010007WL001356 Mr.RAMESH HALDAR 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978194 RAMESH HALDAR FINO PAYMENTS BANK LTD(608001)
18 Kalimela OR-31-010-007-008/60088
(GOMPAKONDA) 		2431010007NRG24230420230026182 24/04/2023 Mrs.ANNA HALDAR 2431010007WL001356 Mrs.ANNA HALDAR 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978175 MRS ANNA HALDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-008/7322
(GOMPAKONDA) 		2431010007NRG24230420230026183 24/04/2023 Mr. THAKUR BISWAS 2431010007WL001356 Mr. THAKUR BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978169 MR THAKUR BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-008/7322
(GOMPAKONDA) 		2431010007NRG24230420230026184 24/04/2023 Mrs. BIMALA BISWAS 2431010007WL001356 Mrs. BIMALA BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978186 BIMALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-007-008/7325-A
(GOMPAKONDA) 		2431010007NRG24230420230026186 24/04/2023 PROSANTA GOLDAR 2431010007WL001356 PROSANTA GOLDAR 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1398978166 MR PRASANTA GOLDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-008/7367
(GOMPAKONDA) 		2431010007NRG24230420230026187 24/04/2023 Mr. ASHOK BISWAS 2431010007WL001356 Mr. ASHOK BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978170 MR ASHOK BISWAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-008/7367
(GOMPAKONDA) 		2431010007NRG24230420230026188 24/04/2023 Mrs. RINKU BISWAS 2431010007WL001356 Mrs. RINKU BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978177 RINKU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-007-008/7368
(GOMPAKONDA) 		2431010007NRG24230420230026190 24/04/2023 Mr. SHIBUPAD BISWAS 2431010007WL001356 Mr. SHIBUPAD BISWAS 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978172 SIBPADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-007-008/7373
(GOMPAKONDA) 		2431010007NRG24230420230026191 24/04/2023 GANESH MITRA 2431010007WL001356 GANESH MITRA 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978189 MR GANESH MITRA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-008/7380-A
(GOMPAKONDA) 		2431010007NRG24230420230026194 24/04/2023 Mr.MAHADEV MAJUMDER 2431010007WL001356 Mr.MAHADEV MAJUMDER 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978192 MR MAHADEV MAJUMDER STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-008/7381
(GOMPAKONDA) 		2431010007NRG24230420230026195 24/04/2023 NISHA PANDE 2431010007WL001356 NISHA PANDE 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978190 MRS NISHA PANDE STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-012/7382
(GOMPAKONDA) 		2431010007NRG24230420230026196 24/04/2023 NIRANJAN NAYAK 2431010007WL001356 NIRANJAN NAYAK 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1398978184 NIRANJAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
29 Kalimela OR-31-010-007-012/7391
(GOMPAKONDA) 		2431010007NRG24230420230026198 24/04/2023 JAGI SODI 2431010007WL001356 JAGI SODI 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1398978191 MRS JAGI SODI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-012/7391
(GOMPAKONDA) 		2431010007NRG24230420230026200 24/04/2023 Mr. RAMA SODI 2431010007WL001356 Mr. RAMA SODI 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1398978185 MR RAMA SODI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-012/7391
(GOMPAKONDA) 		2431010007NRG24230420230026199 24/04/2023 PADIE SODI 2431010007WL001356 PADIE SODI 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1398978200 MRS PADIE SODI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
32 Kalimela OR-31-010-007-007/7132
(GOMPAKONDA) 		2431010007NRG24230420230026089 24/04/2023 Mrs. USHA MANDAL 2431010007WL001348 Mrs. USHA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398978198 Mrs. USHA MANDAL UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-007-007/7153
(GOMPAKONDA) 		2431010007NRG24230420230026098 24/04/2023 AROTI MALLICK 2431010007WL001348 AROTI MALLICK 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398978196 Mrs. ARATI MALLIK UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-007-008/7324
(GOMPAKONDA) 		2431010007NRG24230420230026185 24/04/2023 Mrs. LIPIKA MANDAL 2431010007WL001356 Mrs. LIPIKA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1398978197 Mrs. LIPIKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-007-008/7368
(GOMPAKONDA) 		2431010007NRG24230420230026189 24/04/2023 RANJITA BISWAS 2431010007WL001356 RANJITA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1398978167 Mrs. RANJITA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
36 Kalimela OR-31-010-007-007/6344-A
(GOMPAKONDA) 		2431010007NRG24230420230026077 24/04/2023 BHARATI SAHOO 2431010007WL001348 BHARATI SAHOO 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978155 BHARATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-007-007/7112
(GOMPAKONDA) 		2431010007NRG24230420230026080 24/04/2023 SUKUMAR BAROI 2431010007WL001348 SUKUMAR BAROI 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978157 SUKUMAR BAARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-007-007/7113
(GOMPAKONDA) 		2431010007NRG24230420230026081 24/04/2023 Sarjit Saha 2431010007WL001348 Sarjit Saha 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978164 SARJIT SAHA BANK OF BARODA(606985)
39 Kalimela OR-31-010-007-007/7125
(GOMPAKONDA) 		2431010007NRG24230420230026082 24/04/2023 MINTU SAHA 2431010007WL001348 MINTU SAHA 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978163 MASTER MINTU SAHA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-007/7126
(GOMPAKONDA) 		2431010007NRG24230420230026083 24/04/2023 Pankaj Mandal 2431010007WL001348 Pankaj Mandal 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978158 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-007-007/7129-A
(GOMPAKONDA) 		2431010007NRG24230420230026087 24/04/2023 NARESH SEN 2431010007WL001348 NARESH SEN 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978162 MR NARESH SEN STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-007/7132
(GOMPAKONDA) 		2431010007NRG24230420230026090 24/04/2023 UDHAB MANDAL 2431010007WL001348 UDHAB MANDAL 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978165 MR UDHAB MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-007/7134
(GOMPAKONDA) 		2431010007NRG24230420230026091 24/04/2023 RANJIT MALLICK 2431010007WL001348 RANJIT MALLICK 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978161 Mr. RANJIT MALLICK UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-007-007/7146-A
(GOMPAKONDA) 		2431010007NRG24230420230026096 24/04/2023 NEPAL MISTRY 2431010007WL001348 NEPAL MISTRY 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978159 MR NEPAL MISTRY STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-007-007/7157-A
(GOMPAKONDA) 		2431010007NRG24230420230026100 24/04/2023 SARAJIT MONDAL 2431010007WL001348 SARAJIT MONDAL 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978160 MR SARAJIT MONDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-007-007/7163
(GOMPAKONDA) 		2431010007NRG24230420230026102 24/04/2023 MEENA MANDAL 2431010007WL001348 MEENA MANDAL 00691 IPOS0000001 474 474 Processed 10/05/2023 1398978156 MEENA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_240423APB_FTO_42674 AXIS BANK UTIB0002054 MALKANGIRI 474
2 Kalimela OR2431010007_240423APB_FTO_42674 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 44793
3 Kalimela OR2431010007_240423APB_FTO_42674 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5214
4 Kalimela OR2431010007_240423APB_FTO_42674 India Post Payments Bank IPOS0000001 MALKANGIRI 5214

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