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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_200523APB_FTO_137585
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-31-010-016-001/18656
(MANDAMKONDA) 		2431010016NRG24200520230099119 20/05/2023 SANJIT MANDAL 2431010016WL005026 SANJIT MANDAL 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802899 SANJIT MAJHI BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/18705
(MANDAMKONDA) 		2431010016NRG24200520230099120 20/05/2023 PRATIMA BAIN 2431010016WL005026 PRATIMA BAIN 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802894 Pratima Bain BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-001/18709
(MANDAMKONDA) 		2431010016NRG24200520230099121 20/05/2023 KALIDASI BAL 2431010016WL005026 KALIDASI BAL 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802891 MRS KALIDASI BAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-016-001/63412
(MANDAMKONDA) 		2431010016NRG24200520230099122 20/05/2023 NANDITA KIRTANIA 2431010016WL005026 NANDITA KIRTANIA 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802903 MRS NANDITA KIRTANIA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-001/64355
(MANDAMKONDA) 		2431010016NRG24200520230099123 20/05/2023 APURBA MANDAL 2431010016WL005026 APURBA MANDAL 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802890 APURBA MANDAL BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-003/18054
(MANDAMKONDA) 		2431010016NRG24200520230099097 20/05/2023 LAXMI PUJARI 2431010016WL005025 LAXMI PUJARI 00045 BARB0MALODI 2133 2133 Processed 25/05/2023 1862802896 MISS LAXMI BIMARI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-003/18074
(MANDAMKONDA) 		2431010016NRG24200520230099105 20/05/2023 KUMARI GADABA 2431010016WL005025 KUMARI GADABA 00045 BARB0MALODI 2133 2133 Processed 25/05/2023 1862802901 Kumari Gadaba BANK OF BARODA(606985)
8 Kalimela OR-31-010-016-003/60240
(MANDAMKONDA) 		2431010016NRG24200520230099112 20/05/2023 RAMA KHILLA 2431010016WL005025 RAMA KHILLA 00045 BARB0MALODI 2133 2133 Processed 25/05/2023 1862802895 MR RAMA KHIL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-003/64486
(MANDAMKONDA) 		2431010016NRG24200520230099115 20/05/2023 BHAGABAN GADABA 2431010016WL005025 BHAGABAN GADABA 00045 BARB0MALODI 2133 2133 Processed 25/05/2023 1862802897 Bhagaban Gadaba BANK OF BARODA(606985)
10 Kalimela OR-31-010-016-003/64490
(MANDAMKONDA) 		2431010016NRG24200520230099117 20/05/2023 JAGU KHILA 2431010016WL005025 JAGU KHILA 00045 BARB0MALODI 2133 2133 Processed 25/05/2023 1862802904 Jogu Khilla BANK OF BARODA(606985)
11 Kalimela OR-31-010-016-005/63282
(MANDAMKONDA) 		2431010016NRG24200520230099124 20/05/2023 MANGI 2431010016WL005027 MANGI 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802900 MRS KALMAM MANGI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-005/63321
(MANDAMKONDA) 		2431010016NRG24200520230099127 20/05/2023 LACHI WEKA 2431010016WL005027 LACHI WEKA 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802893 Soyam Lachi BANK OF BARODA(606985)
13 Kalimela OR-31-010-016-005/63321
(MANDAMKONDA) 		2431010016NRG24200520230099126 20/05/2023 MUTTA WEKA 2431010016WL005027 MUTTA WEKA 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802892 Mutta Weka BANK OF BARODA(606985)
14 Kalimela OR-31-010-016-005/63321
(MANDAMKONDA) 		2431010016NRG24200520230099128 20/05/2023 PENTI WEKA 2431010016WL005027 PENTI WEKA 00045 BARB0MALODI 3318 3318 Processed 25/05/2023 1862802898 Penti Weka BANK OF BARODA(606985)
15 Kalimela OR-31-010-016-006/17638
(MANDAMKONDA) 		2431010016NRG24200520230099139 20/05/2023 Gita Mandal 2431010016WL005027 Gita Mandal 00045 BARB0MALODI 3081 3081 Processed 25/05/2023 1862802902 Gita Mandal BANK OF BARODA(606985)
SubTotal 43608 43608
16 Kalimela OR-31-010-016-003/17899
(MANDAMKONDA) 		2431010016NRG24200520230099092 20/05/2023 SITARAM GADAB 2431010016WL005025 SITARAM GADAB 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802888 MR SITARAM GADABA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-003/18043
(MANDAMKONDA) 		2431010016NRG24200520230099093 20/05/2023 CHANCHALA BADANAYAK 2431010016WL005025 CHANCHALA BADANAYAK 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802880 MRS CHANCHAL BADNAYAK STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-003/18045
(MANDAMKONDA) 		2431010016NRG24200520230099094 20/05/2023 PRAVATI KIRSANI 2431010016WL005025 PRAVATI KIRSANI 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802879 MRS PARBATI KRISANI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-003/18048
(MANDAMKONDA) 		2431010016NRG24200520230099095 20/05/2023 SUNAMANI GADABA 2431010016WL005025 SUNAMANI GADABA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802881 MRS SUNAMANI GADABA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-003/18053
(MANDAMKONDA) 		2431010016NRG24200520230099096 20/05/2023 MINA BHUMIA 2431010016WL005025 MINA BHUMIA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802872 MASTER MINO BHUMIA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-003/18058
(MANDAMKONDA) 		2431010016NRG24200520230099098 20/05/2023 DAMSUNA KHILA 2431010016WL005025 DAMSUNA KHILA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802870 DAMUSENA KHILA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-003/18058
(MANDAMKONDA) 		2431010016NRG24200520230099099 20/05/2023 SUSHILA KHILA 2431010016WL005025 SUSHILA KHILA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802887 MISS SUSILA KHILA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-003/18059
(MANDAMKONDA) 		2431010016NRG24200520230099100 20/05/2023 KAMOLA KHARA 2431010016WL005025 KAMOLA KHARA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802886 MRS KAMALA KHARA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-003/18068-A
(MANDAMKONDA) 		2431010016NRG24200520230099102 20/05/2023 DAITARI GOLARI 2431010016WL005025 DAITARI GOLARI 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802873 MR DAITARI GALARI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-003/18074
(MANDAMKONDA) 		2431010016NRG24200520230099104 20/05/2023 PRATIMA GADABA 2431010016WL005025 PRATIMA GADABA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802883 MRS PRATIMA GADABA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-016-003/18080
(MANDAMKONDA) 		2431010016NRG24200520230099106 20/05/2023 DINABANDHU HANTAL 2431010016WL005025 DINABANDHU HANTAL 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802909 MR DINABANDHU HANTAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-003/18082
(MANDAMKONDA) 		2431010016NRG24200520230099108 20/05/2023 DINABANDHU GADABA 2431010016WL005025 DINABANDHU GADABA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802874 MR DINABANDHU GADABA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-003/18082
(MANDAMKONDA) 		2431010016NRG24200520230099107 20/05/2023 MANIMA GADABA 2431010016WL005025 MANIMA GADABA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802884 MRS MANIMA GADABA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-016-003/30379
(MANDAMKONDA) 		2431010016NRG24200520230099110 20/05/2023 JagabandhuKrisani 2431010016WL005025 JagabandhuKrisani 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802871 MR JAGABANDHU KIRSANI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-003/63391
(MANDAMKONDA) 		2431010016NRG24200520230099113 20/05/2023 ANANDA KHILA 2431010016WL005025 ANANDA KHILA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802867 MR ANANDA KHILLA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-003/63391
(MANDAMKONDA) 		2431010016NRG24200520230099114 20/05/2023 RADHIKA KHILA 2431010016WL005025 RADHIKA KHILA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802882 MRS RADHIKA KHILA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-003/64489
(MANDAMKONDA) 		2431010016NRG24200520230099116 20/05/2023 BIMALA GADAB 2431010016WL005025 BIMALA GADAB 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802877 MISS BIMALA GADABA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-003/64491
(MANDAMKONDA) 		2431010016NRG24200520230099118 20/05/2023 MANGLA DORA 2431010016WL005025 MANGLA DORA 00415 SBIN0006907 2133 2133 Processed 25/05/2023 1862802889 Mangala Dara BANK OF BARODA(606985)
34 Kalimela OR-31-010-016-006/17370
(MANDAMKONDA) 		2431010016NRG24200520230099130 20/05/2023 NARAYAN RAY 2431010016WL005027 NARAYAN RAY 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1862802910 MR NARAYAN ROY STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-016-006/17433
(MANDAMKONDA) 		2431010016NRG24200520230099131 20/05/2023 Mr. MAHARAJ BISWAS 2431010016WL005027 Mr. MAHARAJ BISWAS 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1862802868 MR MAHARAJA BISWAS STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-016-006/17433
(MANDAMKONDA) 		2431010016NRG24200520230099132 20/05/2023 Mr.AMRITA BISWAS 2431010016WL005027 Mr.AMRITA BISWAS 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1862802869 MR AMRITA BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-016-006/17433
(MANDAMKONDA) 		2431010016NRG24200520230099133 20/05/2023 Mr.CHAYAN BISWAS 2431010016WL005027 Mr.CHAYAN BISWAS 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1862802875 MR CHAYAN BISWAS STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-016-006/17436
(MANDAMKONDA) 		2431010016NRG24200520230099134 20/05/2023 Mr. PABITRA SARKAR 2431010016WL005027 Mr. PABITRA SARKAR 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1862802912 MR PABITRA SARKAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24200520230099136 20/05/2023 MANINDRA BISWAS 2431010016WL005027 MANINDRA BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1862802911 MR MONINDRA BISWAS STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24200520230099137 20/05/2023 SUMITRA BISWAS 2431010016WL005027 SUMITRA BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1862802876 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-006/17507
(MANDAMKONDA) 		2431010016NRG24200520230099138 20/05/2023 KANCHAN BISWAS 2431010016WL005027 KANCHAN BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1862802885 MRS KANCHAN BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-016-006/64649
(MANDAMKONDA) 		2431010016NRG24200520230099140 20/05/2023 Jutika Majumdar 2431010016WL005027 Jutika Majumdar 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1862802878 MRS JUTHIKA MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 67071 67071
43 Kalimela OR-31-010-016-003/18061
(MANDAMKONDA) 		2431010016NRG24200520230099101 20/05/2023 DEBA HANTAL 2431010016WL005025 DEBA HANTAL 00474 SBIN0RRUKGB 2133 2133 Processed 25/05/2023 1862802908 MR DEBA HANTAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-016-003/30379
(MANDAMKONDA) 		2431010016NRG24200520230099111 20/05/2023 PADMA KIRSANI 2431010016WL005025 PADMA KIRSANI 00474 SBIN0RRUKGB 2133 2133 Processed 25/05/2023 1862802905 MRS PADMA KIRSANI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-016-005/63283
(MANDAMKONDA) 		2431010016NRG24200520230099125 20/05/2023 Sodi Suba 2431010016WL005027 Sodi Suba 00474 SBIN0RRUKGB 3318 3318 Rejected 25/05/2023 1862802913 A/c Blocked or Frozen
46 Kalimela OR-31-010-016-005/63392
(MANDAMKONDA) 		2431010016NRG24200520230099129 20/05/2023 GANGA CAPRAL 2431010016WL005027 GANGA CAPRAL 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1862802907 Mr. GANGA CHAPARAL UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-016-006/17436
(MANDAMKONDA) 		2431010016NRG24200520230099135 20/05/2023 MONIKA SARKAR 2431010016WL005027 MONIKA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862802906 Mrs. MONIKA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
48 Kalimela OR-31-010-016-003/18068-A
(MANDAMKONDA) 		2431010016NRG24200520230099103 20/05/2023 Kulana Golari 2431010016WL005025 Kulana Golari 00691 IPOS0000001 2133 2133 Processed 26/05/2023 1862802866 KULANA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_200523APB_FTO_137585 Bank of Baroda BARB0MALODI MALKANGIRI 43608
2 Kalimela OR2431010016_200523APB_FTO_137585 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 67071
3 Kalimela OR2431010016_200523APB_FTO_137585 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 13983
4 Kalimela OR2431010016_200523APB_FTO_137585 India Post Payments Bank IPOS0000001 MALKANGIRI 2133

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