Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_041023APB_FTO_599860
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-31-010-003-003/1857-A
(BEJANGIWADA) 		2431010003NRG24031020230402334 04/10/2023 MRS SULATA RAY 2431010003WL033692 MRS SULATA RAY 00354 PUNB0763600 237 237 Processed 10/11/2023 7330523095 MRS SULATA RAY INDUSIND BANK(607189)
SubTotal 237 237
2 Kalimela OR-31-010-003-001/1804-A
(BEJANGIWADA) 		2431010003NRG24031020230402312 04/10/2023 MASTER PRATAP MONDAL 2431010003WL033688 MASTER PRATAP MONDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523081 PRATAP MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-003-001/1828
(BEJANGIWADA) 		2431010003NRG24031020230402329 04/10/2023 GANGA MADI 2431010003WL033692 GANGA MADI 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523078 GANGA MADI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-003-001/1844
(BEJANGIWADA) 		2431010003NRG24031020230402339 04/10/2023 Mr. JAGABANDHU DHALI 2431010003WL033693 Mr. JAGABANDHU DHALI 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523082 JAGABANDHU DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-003-001/1844
(BEJANGIWADA) 		2431010003NRG24031020230402340 04/10/2023 Mrs.ANITA DHALI 2431010003WL033693 Mrs.ANITA DHALI 00415 SBIN0006907 474 474 Processed 10/11/2023 7330523070 MRS ANITA DHALI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-001/1960
(BEJANGIWADA) 		2431010003NRG24031020230402330 04/10/2023 BHIMA MADKAMI 2431010003WL033692 BHIMA MADKAMI 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523085 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-001/1984
(BEJANGIWADA) 		2431010003NRG24031020230402331 04/10/2023 Mrs.KANAN BISWAS 2431010003WL033692 Mrs.KANAN BISWAS 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523065 MRS KANAN BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-001/1994
(BEJANGIWADA) 		2431010003NRG24031020230402341 04/10/2023 Mr.KASHINATH MANDAL 2431010003WL033693 Mr.KASHINATH MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330523086 KASHINATH MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-003-001/61761
(BEJANGIWADA) 		2431010003NRG24031020230402313 04/10/2023 KANIKA MANDAL 2431010003WL033688 KANIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523088 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-001/62071
(BEJANGIWADA) 		2431010003NRG24031020230402344 04/10/2023 RINKU HALDAR 2431010003WL033693 RINKU HALDAR 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523087 RINKU HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-003-003/1676
(BEJANGIWADA) 		2431010003NRG24031020230402346 04/10/2023 Miss. RAKHI HALDAR 2431010003WL033693 Miss. RAKHI HALDAR 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523079 MISS RAKSHI HALDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-003/1676
(BEJANGIWADA) 		2431010003NRG24031020230402345 04/10/2023 Mr. BISWAJIT HALDAR 2431010003WL033693 Mr. BISWAJIT HALDAR 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523068 MR BISWAJIT HALDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-003/1716
(BEJANGIWADA) 		2431010003NRG24031020230402332 04/10/2023 GANGA MADKAMI 2431010003WL033692 GANGA MADKAMI 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523089 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-003/1744-A
(BEJANGIWADA) 		2431010003NRG24031020230402333 04/10/2023 Mrs. AUSTAMI DEY 2431010003WL033692 Mrs. AUSTAMI DEY 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523066 ANIMESH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-003-003/1870
(BEJANGIWADA) 		2431010003NRG24031020230402335 04/10/2023 Mrs.TULASHI RAY 2431010003WL033692 Mrs.TULASHI RAY 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523077 MRS TULASHI RAY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-003-003/60039
(BEJANGIWADA) 		2431010003NRG24031020230402336 04/10/2023 Mr JANAKI MANDAL 2431010003WL033692 Mr JANAKI MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330523069 JANAKI MANDAL DCB BANK LTD(607290)
17 Kalimela OR-31-010-003-003/60040
(BEJANGIWADA) 		2431010003NRG24031020230402337 04/10/2023 Mrs BISHAKA BISWAS 2431010003WL033692 Mrs BISHAKA BISWAS 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523074 MRS BISHAKA BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-003-004/2293
(BEJANGIWADA) 		2431010003NRG24031020230402316 04/10/2023 Bimala Nayak 2431010003WL033689 Bimala Nayak 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523075 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-003-004/2297
(BEJANGIWADA) 		2431010003NRG24031020230402322 04/10/2023 SAMBARI NAYAK 2431010003WL033690 SAMBARI NAYAK 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523080 SAMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-003-004/2308
(BEJANGIWADA) 		2431010003NRG24031020230402326 04/10/2023 Mrs.SUBHA BEHERA 2431010003WL033691 Mrs.SUBHA BEHERA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523073 MRS SUBHA BEHERA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-003-004/2322
(BEJANGIWADA) 		2431010003NRG24031020230402323 04/10/2023 Mrs.SAMARI BEHERA 2431010003WL033690 Mrs.SAMARI BEHERA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523071 MRS SAMARI BEHERA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-003-004/2341
(BEJANGIWADA) 		2431010003NRG24031020230402327 04/10/2023 SOMANATH HANTAL 2431010003WL033691 SOMANATH HANTAL 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523083 MR SOMANATH HANTAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-003-004/2388
(BEJANGIWADA) 		2431010003NRG24031020230402328 04/10/2023 MUKUNDA GOUDA 2431010003WL033691 MUKUNDA GOUDA 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523084 MR MUKUNDA GOUD STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-003-004/2422
(BEJANGIWADA) 		2431010003NRG24031020230402324 04/10/2023 LACHHIMADHAR BEHERA 2431010003WL033690 LACHHIMADHAR BEHERA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330523093 MR LACHHIMADHAR BEHERA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-003-004/2429
(BEJANGIWADA) 		2431010003NRG24031020230402318 04/10/2023 BOTI BEHERA 2431010003WL033689 BOTI BEHERA 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523072 BATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-003-004/26876
(BEJANGIWADA) 		2431010003NRG24031020230402348 04/10/2023 RAKHI SHIL 2431010003WL033693 RAKHI SHIL 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523067 MRS RAKHI SHIL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-003-004/26876
(BEJANGIWADA) 		2431010003NRG24031020230402347 04/10/2023 TUSHAR SHIL 2431010003WL033693 TUSHAR SHIL 00415 SBIN0006907 711 711 Processed 10/11/2023 7330523090 Mr. TUSHAR SHIL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-003-004/3359
(BEJANGIWADA) 		2431010003NRG24031020230402350 04/10/2023 PURNIMA BAIRAGI 2431010003WL033693 PURNIMA BAIRAGI 00415 SBIN0006907 474 474 Processed 10/11/2023 7330523091 PURNIMA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-003-004/3425
(BEJANGIWADA) 		2431010003NRG24031020230402320 04/10/2023 MRS RANJITA HALDAR 2431010003WL033689 MRS RANJITA HALDAR 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523076 MRS RANJITA HALADARA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-003-004/3446
(BEJANGIWADA) 		2431010003NRG24031020230402325 04/10/2023 Kunchula Begrai 2431010003WL033690 Kunchula Begrai 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7330523092 KUNCHULA BEGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46689 46689
31 Kalimela OR-31-010-003-004/2327
(BEJANGIWADA) 		2431010003NRG24031020230402314 04/10/2023 KRISHNA PADA BISWAS 2431010003WL033688 KRISHNA PADA BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330523094 KRISHNA PADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
32 Kalimela OR-31-010-003-001/62071
(BEJANGIWADA) 		2431010003NRG24031020230402343 04/10/2023 BASUDAB MANDAL 2431010003WL033693 BASUDAB MANDAL 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330523097 Mr. BASUDAB MANDAL UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-003-004/2216
(BEJANGIWADA) 		2431010003NRG24031020230402321 04/10/2023 LAXMI PANGI 2431010003WL033690 LAXMI PANGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330523098 LAXMI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-003-004/2734
(BEJANGIWADA) 		2431010003NRG24031020230402315 04/10/2023 LAXMI GOUD 2431010003WL033688 LAXMI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330523099 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-003-004/62041
(BEJANGIWADA) 		2431010003NRG24031020230402338 04/10/2023 SUBRATA SHIL 2431010003WL033692 SUBRATA SHIL 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330523096 Mr. SUBRATA SHIL UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_041023APB_FTO_599860 Punjab National Bank PUNB0763600 Malkangiri 237
2 Kalimela OR2431010003_041023APB_FTO_599860 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 46689
3 Kalimela OR2431010003_041023APB_FTO_599860 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
4 Kalimela OR2431010003_041023APB_FTO_599860 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 4029
5 Kalimela OR2431010003_041023APB_FTO_599860 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2844

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