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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_190923APB_FTO_544744
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-31-010-003-001/1804-A
(BEJANGIWADA) 		2431010003NRG24190920230363758 19/09/2023 MASTER PRATAP MONDAL 2431010003WL027438 MASTER PRATAP MONDAL 00415 SBIN0006907 474 474 Processed 09/11/2023 7272816012 PRATAP MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-003-001/1986
(BEJANGIWADA) 		2431010003NRG24190920230364317 19/09/2023 Mrs.MUKE KABASI 2431010003WL027616 Mrs.MUKE KABASI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816005 MRS MUKE KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-001/60036
(BEJANGIWADA) 		2431010003NRG24190920230364086 19/09/2023 Mrs. KAUSALYA MONDAL 2431010003WL027581 Mrs. KAUSALYA MONDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816006 MRS KAUSHALYA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-003-001/61761
(BEJANGIWADA) 		2431010003NRG24190920230363759 19/09/2023 KANIKA MANDAL 2431010003WL027438 KANIKA MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7272816021 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-003-002/2042
(BEJANGIWADA) 		2431010003NRG24190920230364264 19/09/2023 Mrs.SOME SODI 2431010003WL027605 Mrs.SOME SODI 00415 SBIN0006907 237 237 Processed 09/11/2023 7272816013 SOME SODI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-003-003/60044
(BEJANGIWADA) 		2431010003NRG24190920230364161 19/09/2023 AMRITA BAIN 2431010003WL027584 AMRITA BAIN 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816020 MR AMRITA BAIN STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-004/2308
(BEJANGIWADA) 		2431010003NRG24190920230364279 19/09/2023 Mrs.SUBHA BEHERA 2431010003WL027611 Mrs.SUBHA BEHERA 00415 SBIN0006907 474 474 Processed 10/11/2023 7272816023 MRS SUBHA BEHERA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-004/2322
(BEJANGIWADA) 		2431010003NRG24190920230363782 19/09/2023 Mrs.SAMARI BEHERA 2431010003WL027457 Mrs.SAMARI BEHERA 00415 SBIN0006907 474 474 Processed 10/11/2023 7272816007 MRS SAMARI BEHERA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-004/2341
(BEJANGIWADA) 		2431010003NRG24190920230363772 19/09/2023 SOMANATH HANTAL 2431010003WL027448 SOMANATH HANTAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816022 MR SOMANATH HANTAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-004/2422
(BEJANGIWADA) 		2431010003NRG24190920230363762 19/09/2023 LACHHIMADHAR BEHERA 2431010003WL027441 LACHHIMADHAR BEHERA 00415 SBIN0006907 474 474 Processed 10/11/2023 7272816015 MR LACHHIMADHAR BEHERA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-003-004/2700
(BEJANGIWADA) 		2431010003NRG24190920230364227 19/09/2023 BIMALA MANDAL 2431010003WL027597 BIMALA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816011 BIMALA MONDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-004/2706
(BEJANGIWADA) 		2431010003NRG24190920230364030 19/09/2023 Mr TAPAN MANDAL 2431010003WL027558 Mr TAPAN MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816024 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-004/3006-A
(BEJANGIWADA) 		2431010003NRG24190920230364278 19/09/2023 Mr. DILIP KUMAR SARKAR 2431010003WL027610 Mr. DILIP KUMAR SARKAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816025 MISS VARTHIKA LALL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-004/3164-A
(BEJANGIWADA) 		2431010003NRG24190920230364277 19/09/2023 BANALATA MANDAL 2431010003WL027609 BANALATA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816008 MRS BANALATA MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-004/3425
(BEJANGIWADA) 		2431010003NRG24190920230363791 19/09/2023 MRS RANJITA HALDAR 2431010003WL027463 MRS RANJITA HALDAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816009 MRS RANJITA HALADARA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-003-004/61944
(BEJANGIWADA) 		2431010003NRG24190920230364075 19/09/2023 BUDI NADI 2431010003WL027574 BUDI NADI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816014 MRS BUDI NADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-003-004/62060
(BEJANGIWADA) 		2431010003NRG24190920230363989 19/09/2023 RAMBHABATI RAJU 2431010003WL027530 RAMBHABATI RAJU 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816004 RAMBHABATI RAJU STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-003-005/1942
(BEJANGIWADA) 		2431010003NRG24190920230364280 19/09/2023 DULA PADIAMI 2431010003WL027612 DULA PADIAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272816010 MR DULA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
19 Kalimela OR-31-010-003-004/2327
(BEJANGIWADA) 		2431010003NRG24190920230363754 19/09/2023 KRISHNA PADA BISWAS 2431010003WL027434 KRISHNA PADA BISWAS 00468 UBIN0546372 474 474 Processed 09/11/2023 7272816016 KRISHNA PADA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
20 Kalimela OR-31-010-003-002/2052
(BEJANGIWADA) 		2431010003NRG24190920230364260 19/09/2023 LAKE KABASI 2431010003WL027603 LAKE KABASI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272816017 Mrs. LAKE KABASI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-003-004/2216
(BEJANGIWADA) 		2431010003NRG24190920230363815 19/09/2023 LAXMI PANGI 2431010003WL027475 LAXMI PANGI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272816018 LAXMI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-003-004/2734
(BEJANGIWADA) 		2431010003NRG24190920230363763 19/09/2023 LAXMI GOUD 2431010003WL027441 LAXMI GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272816019 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
23 Kalimela OR-31-010-003-003/61955
(BEJANGIWADA) 		2431010003NRG24190920230364010 19/09/2023 MITHUN MADKAMI 2431010003WL027548 MITHUN MADKAMI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272816003 MITHUN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_190923APB_FTO_544744 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5451
2 Kalimela OR2431010003_190923APB_FTO_544744 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
3 Kalimela OR2431010003_190923APB_FTO_544744 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 711
4 Kalimela OR2431010003_190923APB_FTO_544744 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 474
5 Kalimela OR2431010003_190923APB_FTO_544744 India Post Payments Bank IPOS0000001 MALKANGIRI 237

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