Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_140823APB_FTO_448296
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-31-010-003-001/1845
(BEJANGIWADA) 		2431010003NRG24120820230288676 14/08/2023 ANJANA RANG 2431010003WL016030 ANJANA RANG 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174468 ANJANA RANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-003-002/2042
(BEJANGIWADA) 		2431010003NRG24120820230288539 14/08/2023 Mr.PADIA SODI 2431010003WL016016 Mr.PADIA SODI 00415 SBIN0006907 948 948 Processed 30/08/2023 4970174458 PADIA SODI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-002/2042
(BEJANGIWADA) 		2431010003NRG24120820230288540 14/08/2023 Mrs.SOME SODI 2431010003WL016016 Mrs.SOME SODI 00415 SBIN0006907 948 948 Processed 30/08/2023 4970174461 SOME SODI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-003-002/2055
(BEJANGIWADA) 		2431010003NRG24120820230288542 14/08/2023 RAMA SODI 2431010003WL016016 RAMA SODI 00415 SBIN0006907 948 948 Processed 30/08/2023 4970174467 Mr. RAMA SODI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-003-002/2149
(BEJANGIWADA) 		2431010003NRG24120820230288544 14/08/2023 Mr.RAMA KABASI 2431010003WL016016 Mr.RAMA KABASI 00415 SBIN0006907 948 948 Processed 30/08/2023 4970174459 RAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-003-003/1688
(BEJANGIWADA) 		2431010003NRG24120820230288677 14/08/2023 ANJALI MANDAL 2431010003WL016031 ANJALI MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174469 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-003/1860
(BEJANGIWADA) 		2431010003NRG24120820230288687 14/08/2023 RITA SARKAR 2431010003WL016041 RITA SARKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174477 MRS RITA SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-004/2227
(BEJANGIWADA) 		2431010003NRG24120820230288682 14/08/2023 Mrs. GURUBARI PUJARI 2431010003WL016036 Mrs. GURUBARI PUJARI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174450 GURUBARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-003-004/2245
(BEJANGIWADA) 		2431010003NRG24120820230288685 14/08/2023 Mrs.IRA PANGI 2431010003WL016039 Mrs.IRA PANGI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174445 HIRA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-003-004/2257
(BEJANGIWADA) 		2431010003NRG24120820230288509 14/08/2023 MrsMALATI MALI 2431010003WL016015 MrsMALATI MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174463 MRS MALATI MALI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-003-004/2258
(BEJANGIWADA) 		2431010003NRG24120820230288510 14/08/2023 Mr.LABA MALI 2431010003WL016015 Mr.LABA MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174460 MR LABA MALI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-004/2259
(BEJANGIWADA) 		2431010003NRG24120820230288511 14/08/2023 NAKUL MALI 2431010003WL016015 NAKUL MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174466 MR NAKUL MALI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-004/2334
(BEJANGIWADA) 		2431010003NRG24120820230288512 14/08/2023 FHULAMATI MALI 2431010003WL016015 FHULAMATI MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174453 MRS PHULAMATI MALI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-004/2334
(BEJANGIWADA) 		2431010003NRG24120820230288513 14/08/2023 TRINATH MALI 2431010003WL016015 TRINATH MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174465 TRINATH MALI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-004/2705
(BEJANGIWADA) 		2431010003NRG24120820230288684 14/08/2023 Mrs SUNITA HALDAR 2431010003WL016038 Mrs SUNITA HALDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174451 MRS SUNITA HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-003-004/2719
(BEJANGIWADA) 		2431010003NRG24120820230288514 14/08/2023 Mr.HARI MALI 2431010003WL016015 Mr.HARI MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174462 HARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-003-004/2719
(BEJANGIWADA) 		2431010003NRG24120820230288515 14/08/2023 Mrs.DANAI MALI 2431010003WL016015 Mrs.DANAI MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174446 MRS DANAI MALI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-003-004/2720
(BEJANGIWADA) 		2431010003NRG24120820230288516 14/08/2023 KHAGAPATI MALI 2431010003WL016015 KHAGAPATI MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174455 MR KHAGAPATI MALI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-003-004/2721
(BEJANGIWADA) 		2431010003NRG24120820230288519 14/08/2023 KUNDA MALI 2431010003WL016015 KUNDA MALI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174452 MRS KUNDA MALI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-003-004/2721
(BEJANGIWADA) 		2431010003NRG24120820230288518 14/08/2023 SHRIDHARA MALI 2431010003WL016015 SHRIDHARA MALI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4970174464 SHRIDHARA MALI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-003-004/3027
(BEJANGIWADA) 		2431010003NRG24120820230288522 14/08/2023 Mrs. PRAVATI MONDAL 2431010003WL016015 Mrs. PRAVATI MONDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174447 MRS PRAVATI MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-003-004/3030
(BEJANGIWADA) 		2431010003NRG24120820230288689 14/08/2023 Mrs. KALPANA BAIRAGI 2431010003WL016043 Mrs. KALPANA BAIRAGI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174444 MRS KALPANA BAIRAGI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-003-004/3042
(BEJANGIWADA) 		2431010003NRG24120820230288523 14/08/2023 MANTU MAJUMDAR 2431010003WL016015 MANTU MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174443 MR MANTU MAJUMDAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-003-004/3042
(BEJANGIWADA) 		2431010003NRG24120820230288524 14/08/2023 Mrs. BASNA MAJUMDAR 2431010003WL016015 Mrs. BASNA MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174449 MRS BASNA MAJUMDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-003-004/3051
(BEJANGIWADA) 		2431010003NRG24120820230288679 14/08/2023 SIMA MAJUMDAR 2431010003WL016033 SIMA MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174456 MRS SIMA MAJUMDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-003-004/3123-A
(BEJANGIWADA) 		2431010003NRG24120820230288681 14/08/2023 Mrs. BANAMALA MAJUUMDAR 2431010003WL016035 Mrs. BANAMALA MAJUUMDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174457 MRS BANAMALA MAJUMDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-003-004/3132
(BEJANGIWADA) 		2431010003NRG24120820230288686 14/08/2023 KAUSHALYA MALI 2431010003WL016040 KAUSHALYA MALI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174454 MRS KAUSHALYA MALI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-003-004/3365
(BEJANGIWADA) 		2431010003NRG24120820230288680 14/08/2023 ARATI BEPARI 2431010003WL016034 ARATI BEPARI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174448 MRS ARATI BEPARI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-003-004/61972
(BEJANGIWADA) 		2431010003NRG24120820230288529 14/08/2023 RAMA MADI 2431010003WL016015 RAMA MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174442 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-003-004/61973
(BEJANGIWADA) 		2431010003NRG24120820230288530 14/08/2023 DEBA MADKAMI 2431010003WL016015 DEBA MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4970174470 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87927 87927
31 Kalimela OR-31-010-003-004/2220
(BEJANGIWADA) 		2431010003NRG24120820230288688 14/08/2023 KANIKA BISWAS 2431010003WL016042 KANIKA BISWAS 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4970174476 MRS KANIKA BISWAS STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-003-004/2720
(BEJANGIWADA) 		2431010003NRG24120820230288517 14/08/2023 MANJULA MALI 2431010003WL016015 MANJULA MALI 00468 UBIN0546372 3081 3081 Processed 30/08/2023 4970174471 MANJULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
33 Kalimela OR-31-010-003-002/2055
(BEJANGIWADA) 		2431010003NRG24120820230288541 14/08/2023 DEBE SODI 2431010003WL016016 DEBE SODI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970174474 DEBE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-003-002/29945
(BEJANGIWADA) 		2431010003NRG24120820230288545 14/08/2023 Mrs.BHIME SODI 2431010003WL016016 Mrs.BHIME SODI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970174473 Mrs. BHIME SODI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-003-004/61881
(BEJANGIWADA) 		2431010003NRG24120820230288528 14/08/2023 RINA SARKAR 2431010003WL016015 RINA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970174475 Mrs. RINA SARKAR UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-003-004/61974
(BEJANGIWADA) 		2431010003NRG24120820230288531 14/08/2023 BIRA MADKAMI 2431010003WL016015 BIRA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970174472 BIRA . MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
37 Kalimela OR-31-010-003-001/61965
(BEJANGIWADA) 		2431010003NRG24120820230288538 14/08/2023 NIRMAL MANDAL 2431010003WL016016 NIRMAL MANDAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4970174439 NIRMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-003-003/60034
(BEJANGIWADA) 		2431010003NRG24120820230288678 14/08/2023 ANANTA HALDAR 2431010003WL016032 ANANTA HALDAR 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4970174438 ANANTA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-003-004/62078
(BEJANGIWADA) 		2431010003NRG24120820230288534 14/08/2023 JAMBUBATI MALI 2431010003WL016015 JAMBUBATI MALI 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4970174441 JAMBUBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-003-004/62078
(BEJANGIWADA) 		2431010003NRG24120820230288533 14/08/2023 KRUSHNA MALI 2431010003WL016015 KRUSHNA MALI 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4970174440 KRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_140823APB_FTO_448296 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 87927
2 Kalimela OR2431010003_140823APB_FTO_448296 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6399
3 Kalimela OR2431010003_140823APB_FTO_448296 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 4266
4 Kalimela OR2431010003_140823APB_FTO_448296 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4266
5 Kalimela OR2431010003_140823APB_FTO_448296 India Post Payments Bank IPOS0000001 MALKANGIRI 10902

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