Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_080623APB_FTO_211390
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-31-014-002-004/683043
(BHUBANPALLY) 		2431014002NRG24070620230143608 08/06/2023 AMIT MONDAL 2431014002WL007349 AMIT MONDAL 00415 SBIN0006907 2844 2844 Processed 13/06/2023 2494820140 MR AMIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Kalimela OR-31-014-002-001/62122
(BHUBANPALLY) 		2431014002NRG24070620230143584 08/06/2023 Dhananjay Mandal 2431014002WL007349 Dhananjay Mandal 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820139 Mrs. DHANANJAY MANDAL UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-002-001/62122
(BHUBANPALLY) 		2431014002NRG24070620230143585 08/06/2023 Menaka Mandal 2431014002WL007349 Menaka Mandal 00415 SBIN0017537 237 237 Processed 13/06/2023 2494820141 Mrs. MENAKA MANDAL UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-014-002-002/16614
(BHUBANPALLY) 		2431014002NRG24070620230143586 08/06/2023 SUJATA SANA 2431014002WL007349 SUJATA SANA 00415 SBIN0017537 1659 1659 Processed 13/06/2023 2494820143 MRS SUJATA SANA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-002-002/16625
(BHUBANPALLY) 		2431014002NRG24070620230143588 08/06/2023 BHARATI OJHA 2431014002WL007349 BHARATI OJHA 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820142 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-002-002/681511
(BHUBANPALLY) 		2431014002NRG24070620230143590 08/06/2023 NIRANJAN MANDAL 2431014002WL007349 NIRANJAN MANDAL 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820144 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-014-002-002/682051
(BHUBANPALLY) 		2431014002NRG24070620230143592 08/06/2023 RIA RAY 2431014002WL007349 RIA RAY 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820152 MRS RIA RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-002-002/682053
(BHUBANPALLY) 		2431014002NRG24070620230143593 08/06/2023 KAKALI MANDAL 2431014002WL007349 KAKALI MANDAL 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820147 MISS KAKALI MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-002-002/682060
(BHUBANPALLY) 		2431014002NRG24070620230143595 08/06/2023 SONATAN SWARNAKAR 2431014002WL007349 SONATAN SWARNAKAR 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820149 MR SANATAN SWARNAKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-002-002/682066
(BHUBANPALLY) 		2431014002NRG24070620230143597 08/06/2023 JAYANTI MANDAL 2431014002WL007349 JAYANTI MANDAL 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820151 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-002-002/8198
(BHUBANPALLY) 		2431014002NRG24070620230143606 08/06/2023 GOVINDA MANDAL 2431014002WL007349 GOVINDA MANDAL 00415 SBIN0017537 474 474 Processed 13/06/2023 2494820138 Mr. GOBINDA MANDAL UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-002-004/683042
(BHUBANPALLY) 		2431014002NRG24070620230143607 08/06/2023 PRIYANKA MONDAL 2431014002WL007349 PRIYANKA MONDAL 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820146 MISS PRIYANKA MONDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-002-004/683044
(BHUBANPALLY) 		2431014002NRG24070620230143609 08/06/2023 CHANDANA GOLDAR 2431014002WL007349 CHANDANA GOLDAR 00415 SBIN0017537 2844 2844 Processed 13/06/2023 2494820148 MRS CHANDANA MAJHI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-002-004/683054
(BHUBANPALLY) 		2431014002NRG24070620230143611 08/06/2023 JAYDEV MANDAL 2431014002WL007349 JAYDEV MANDAL 00415 SBIN0017537 948 948 Processed 13/06/2023 2494820150 JAYDEV MANDAL PUNJAB NATIONAL BANK(508568)
15 Kalimela OR-31-014-002-004/683056
(BHUBANPALLY) 		2431014002NRG24070620230143612 08/06/2023 BRINDA BISWAS 2431014002WL007349 BRINDA BISWAS 00415 SBIN0017537 948 948 Processed 13/06/2023 2494820153 Ms. BINDE MANDAL UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-002-004/683075
(BHUBANPALLY) 		2431014002NRG24070620230143615 08/06/2023 UMA MANDAL 2431014002WL007349 UMA MANDAL 00415 SBIN0017537 948 948 Processed 13/06/2023 2494820145 MRS UMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 30810 30810
17 Kalimela OR-31-014-002-002/681238
(BHUBANPALLY) 		2431014002NRG24070620230143589 08/06/2023 CHANDAN MANDAL 2431014002WL007349 CHANDAN MANDAL 00468 UBIN0820300 2844 2844 Processed 13/06/2023 2494820135 CHANDAN MANDAL UNION BANK OF INDIA(508500)
18 Kalimela OR-31-014-002-002/682049
(BHUBANPALLY) 		2431014002NRG24070620230143591 08/06/2023 UDARSAN SARKAR 2431014002WL007349 UDARSAN SARKAR 00468 UBIN0820300 2844 2844 Processed 13/06/2023 2494820137 MR SUDARSAN SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-002-002/8127
(BHUBANPALLY) 		2431014002NRG24070620230143599 08/06/2023 BINDABAN MANDAL 2431014002WL007349 BINDABAN MANDAL 00468 UBIN0820300 1659 1659 Processed 13/06/2023 2494820136 BINDABAN MANDAL UNION BANK OF INDIA(508500)
SubTotal 7347 7347
20 Kalimela OR-31-014-002-002/8125
(BHUBANPALLY) 		2431014002NRG24070620230143598 08/06/2023 GURUDASHI SARDAR 2431014002WL007349 GURUDASHI SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2494820132 MRS GURUDASI SARDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-002-002/8164
(BHUBANPALLY) 		2431014002NRG24070620230143600 08/06/2023 PRASHANTA MANDAL 2431014002WL007349 PRASHANTA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2494820133 Mr. PRASHANT MANDAL UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-002-002/8166
(BHUBANPALLY) 		2431014002NRG24070620230143601 08/06/2023 TAPAS SANA 2431014002WL007349 TAPAS SANA 00474 SBIN0RRUKGB 2844 2844 Processed 13/06/2023 2494820131 MRS KARUNA SANA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-002-002/8170-C
(BHUBANPALLY) 		2431014002NRG24070620230143602 08/06/2023 Sujata Sarkar 2431014002WL007349 Sujata Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 13/06/2023 2494820157 Mrs. SUJATA SARKAR UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-002-002/8181
(BHUBANPALLY) 		2431014002NRG24070620230143603 08/06/2023 GITA SARDAR 2431014002WL007349 GITA SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2494820154 MRS GITARANI SARDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-002-002/8183
(BHUBANPALLY) 		2431014002NRG24070620230143604 08/06/2023 NAMITA RAY 2431014002WL007349 NAMITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2494820156 Mrs. NAMITA RAY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-002-002/8196
(BHUBANPALLY) 		2431014002NRG24070620230143605 08/06/2023 SUKUMAR MANDAL 2431014002WL007349 SUKUMAR MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/06/2023 2494820134 SUKUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-014-002-004/683045
(BHUBANPALLY) 		2431014002NRG24070620230143610 08/06/2023 SUPRIYA MONDAL 2431014002WL007349 SUPRIYA MONDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/06/2023 2494820158 Mrs. Supriya Mondal UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-002-004/683060
(BHUBANPALLY) 		2431014002NRG24070620230143614 08/06/2023 DEEPA MONDAL 2431014002WL007349 DEEPA MONDAL 00474 SBIN0RRUKGB 948 948 Processed 13/06/2023 2494820155 Ms. DEEPA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_080623APB_FTO_211390 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Podia OR2431014002_080623APB_FTO_211390 State Bank of India SBIN0017537 M.V. 79 30810
3 Podia OR2431014002_080623APB_FTO_211390 Union Bank of India UBIN0820300 PODIA 7347
4 Podia OR2431014002_080623APB_FTO_211390 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
5 Podia OR2431014002_080623APB_FTO_211390 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 16116

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