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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_310523APB_FTO_179584
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-31-010-010-001/13330
(KANGURUKONDA) 		2431010000NRG24300520230124261 31/05/2023 WAGA MADKAMI 2431010WL006383 WAGA MADKAMI 00045 BARB0MALODI 2607 2607 Processed 10/06/2023 2398058473 Baga Madkami BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-002/13512
(KANGURUKONDA) 		2431010000NRG24300520230124280 31/05/2023 GANGI MADKAMI 2431010WL006384 GANGI MADKAMI 00045 BARB0MALODI 2607 2607 Processed 10/06/2023 2398058475 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010000NRG24300520230124285 31/05/2023 BIJAY MADKAMI 2431010WL006384 BIJAY MADKAMI 00045 BARB0MALODI 2607 2607 Processed 10/06/2023 2398058474 BIJAY KUMAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
4 Kalimela OR-31-010-010-001/60415
(KANGURUKONDA) 		2431010000NRG24300520230124269 31/05/2023 ERE KABASI 2431010WL006383 ERE KABASI 00168 ICIC0003923 2844 2844 Processed 10/06/2023 2398058469 Mrs. ERE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
5 Kalimela OR-31-010-010-001/13298
(KANGURUKONDA) 		2431010000NRG24300520230124258 31/05/2023 KASE KABASI 2431010WL006383 KASE KABASI 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398058466 MRS KASE KABASI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-001/13299
(KANGURUKONDA) 		2431010000NRG24300520230124259 31/05/2023 BOJENDRA MADKAMI 2431010WL006383 BOJENDRA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058452 SHRI BAJENDRA MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/13311
(KANGURUKONDA) 		2431010000NRG24300520230124260 31/05/2023 Mrs. SONI MADKAMI 2431010WL006383 Mrs. SONI MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058449 MRS SONI MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13342
(KANGURUKONDA) 		2431010000NRG24300520230124262 31/05/2023 NAMITA MADKAMI 2431010WL006383 NAMITA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058458 MISS NAMITA MADKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-001/13351
(KANGURUKONDA) 		2431010000NRG24300520230124263 31/05/2023 BHIMA MADKAMI 2431010WL006383 BHIMA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058448 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-001/13352
(KANGURUKONDA) 		2431010000NRG24300520230124264 31/05/2023 KONA PADIAMI 2431010WL006383 KONA PADIAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058453 Kona Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kalimela OR-31-010-010-001/23951
(KANGURUKONDA) 		2431010000NRG24300520230124265 31/05/2023 IRIA PADIAMI 2431010WL006383 IRIA PADIAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058465 MR IRIA PADIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-001/24746
(KANGURUKONDA) 		2431010000NRG24300520230124268 31/05/2023 PADIE MADKAMI 2431010WL006383 PADIE MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2398058464 MISS PADIE MADKAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-001/60569
(KANGURUKONDA) 		2431010000NRG24300520230124270 31/05/2023 RAMA PODIAMI 2431010WL006383 RAMA PODIAMI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2398058457 MR RAMA PADIAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-001/60569
(KANGURUKONDA) 		2431010000NRG24300520230124271 31/05/2023 SOME PADIAMI 2431010WL006383 SOME PADIAMI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2398058450 MRS SOME PADIAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-001/61603
(KANGURUKONDA) 		2431010000NRG24300520230124272 31/05/2023 IRMA KABASI 2431010WL006383 IRMA KABASI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2398058462 MR IRMA KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-001/61607
(KANGURUKONDA) 		2431010000NRG24300520230124276 31/05/2023 GANGA MADKAMI 2431010WL006383 GANGA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2398058461 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-010-001/61656
(KANGURUKONDA) 		2431010000NRG24300520230124277 31/05/2023 JAGA KABASI 2431010WL006383 JAGA KABASI 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2398058460 MR JAGA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/13464
(KANGURUKONDA) 		2431010000NRG24310520230126662 31/05/2023 MANGAMMA BHANDARI 2431010WL006496 MANGAMMA BHANDARI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058456 MANGA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010000NRG24310520230126664 31/05/2023 BUTUKI BHANDARI 2431010WL006496 BUTUKI BHANDARI 00415 SBIN0006907 1659 1659 Processed 10/06/2023 2398058467 BUTUKI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010000NRG24310520230126667 31/05/2023 Mr. NILKANTA BHANDARI 2431010WL006496 Mr. NILKANTA BHANDARI 00415 SBIN0006907 1659 1659 Processed 10/06/2023 2398058447 MR NILAKANTA BHANDARI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010000NRG24310520230126668 31/05/2023 RAJESWARI BHANDARI 2431010WL006496 RAJESWARI BHANDARI 00415 SBIN0006907 1659 1659 Processed 10/06/2023 2398058455 MRS RAJESHWARI BHANDARI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/13539
(KANGURUKONDA) 		2431010000NRG24300520230124281 31/05/2023 Mr.LAKA MADKAMI 2431010WL006384 Mr.LAKA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058446 MR LAKA MADKAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-010-002/13549
(KANGURUKONDA) 		2431010000NRG24310520230126673 31/05/2023 BAJAYA MAJHI 2431010WL006496 BAJAYA MAJHI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2398058454 MR BAJAYA MAJHI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/13550
(KANGURUKONDA) 		2431010000NRG24310520230126674 31/05/2023 MAMATA PUJARI 2431010WL006496 MAMATA PUJARI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2398058468 MAMATA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-010-002/13550
(KANGURUKONDA) 		2431010000NRG24300520230124282 31/05/2023 RUKMANI PUJARI 2431010WL006384 RUKMANI PUJARI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058451 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/25898
(KANGURUKONDA) 		2431010000NRG24310520230126677 31/05/2023 PARMESWRI MAJHI 2431010WL006496 PARMESWRI MAJHI 00415 SBIN0006907 2370 2370 Rejected 10/06/2023 2398058459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010000NRG24300520230124283 31/05/2023 MUKUND MADKAMI 2431010WL006384 MUKUND MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058471 MR MUKUND MADKAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010000NRG24300520230124284 31/05/2023 RAME MADKAMI 2431010WL006384 RAME MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058470 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010000NRG24300520230124286 31/05/2023 RITA MADKAMI 2431010WL006384 RITA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058472 RITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-010-002/61576
(KANGURUKONDA) 		2431010000NRG24300520230124287 31/05/2023 IRAME 2431010WL006384 IRAME 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2398058463 MRS IRAME MADKAMI STATE BANK OF INDIA(508548)
SubTotal 63042 63042
31 Kalimela OR-31-010-010-001/24685
(KANGURUKONDA) 		2431010000NRG24300520230124266 31/05/2023 RAMA MADKAMI 2431010WL006383 RAMA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058484 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-010-001/61606
(KANGURUKONDA) 		2431010000NRG24300520230124275 31/05/2023 BUDURI MADI 2431010WL006383 BUDURI MADI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398058444 Mrs. BUDURI MADI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-010-002/13437
(KANGURUKONDA) 		2431010000NRG24300520230124278 31/05/2023 UNGI PADIAMI 2431010WL006384 UNGI PADIAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058479 Mrs. UNGI PADIAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-010-002/13464
(KANGURUKONDA) 		2431010000NRG24310520230126661 31/05/2023 CHAITANYA BHANDARI 2431010WL006496 CHAITANYA BHANDARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058476 Mr. CHAITANYA BHANDARI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010000NRG24310520230126663 31/05/2023 LACHAMAYA BHANDARI 2431010WL006496 LACHAMAYA BHANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398058478 Mr. LACHHAMAYA BHANDARI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-010-002/13500
(KANGURUKONDA) 		2431010000NRG24310520230126665 31/05/2023 BALARAM BHANDARI 2431010WL006496 BALARAM BHANDARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058477 Mr. BALARAM BHANDARI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-010-002/13510
(KANGURUKONDA) 		2431010000NRG24310520230126666 31/05/2023 Kanamadei majhi 2431010WL006496 Kanamadei majhi 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058483 Mrs. KANAMADEI MAJHI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-010-002/13512
(KANGURUKONDA) 		2431010000NRG24300520230124279 31/05/2023 RAMA MADKAMI 2431010WL006384 RAMA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058485 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-010-002/13518
(KANGURUKONDA) 		2431010000NRG24310520230126669 31/05/2023 BHANDI BHANDARI 2431010WL006496 BHANDI BHANDARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058445 MRS BABI BHANDARI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-010-002/13526
(KANGURUKONDA) 		2431010000NRG24310520230126670 31/05/2023 Smt. MUKE PODIAMI 2431010WL006496 Smt. MUKE PODIAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398058480 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-010-002/13532
(KANGURUKONDA) 		2431010000NRG24310520230126672 31/05/2023 DAMUNI PUJARIJARI 2431010WL006496 DAMUNI PUJARIJARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398058482 DAMUNI PUJARI BANK OF BARODA(606985)
42 Kalimela OR-31-010-010-002/13532
(KANGURUKONDA) 		2431010000NRG24310520230126671 31/05/2023 KANAYA PUJARI 2431010WL006496 KANAYA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398058481 KANAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_310523APB_FTO_179584 Bank of Baroda BARB0MALODI MALKANGIRI 7821
2 Kalimela OR2431010010_310523APB_FTO_179584 ICICI BANK ICIC0003923 TELERAI 2844
3 Kalimela OR2431010010_310523APB_FTO_179584 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 63042
4 Kalimela OR2431010010_310523APB_FTO_179584 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 22989
5 Kalimela OR2431010010_310523APB_FTO_179584 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 5214

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