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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_291123APB_FTO_823891
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-31-010-003-004/2207
(BEJANGIWADA) 		2431010003NRG24291120230515461 29/11/2023 Mrs. DAIMOTI MALI 2431010003WL051164 Mrs. DAIMOTI MALI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008058 MRS DAIMATI MALI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-003-004/2301
(BEJANGIWADA) 		2431010003NRG24291120230515600 29/11/2023 KANTA DEBA 2431010003WL051181 KANTA DEBA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008062 KANTA DEBA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-004/2719
(BEJANGIWADA) 		2431010003NRG24291120230515463 29/11/2023 Mr.HARI MALI 2431010003WL051164 Mr.HARI MALI 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1100008066 HARI MALI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kalimela OR-31-010-003-004/29832-A
(BEJANGIWADA) 		2431010003NRG24291120230515489 29/11/2023 Mr. ANANTA HALDAR 2431010003WL051169 Mr. ANANTA HALDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008068 MR ANANTA HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-003-004/29832-A
(BEJANGIWADA) 		2431010003NRG24291120230515490 29/11/2023 Mrs. DIPALI HALDAR 2431010003WL051169 Mrs. DIPALI HALDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008057 MRS DIPALI HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-004/3016
(BEJANGIWADA) 		2431010003NRG24291120230515468 29/11/2023 SABITRI RAY 2431010003WL051166 SABITRI RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008061 MRS SABITRI RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-004/3021
(BEJANGIWADA) 		2431010003NRG24291120230515637 29/11/2023 MADHAB SANA 2431010003WL051183 MADHAB SANA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008063 MR MADHAB SANA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-004/3021
(BEJANGIWADA) 		2431010003NRG24291120230515636 29/11/2023 SANTOSH SANA 2431010003WL051183 SANTOSH SANA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008064 MR SANTOSH SANA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-004/3116
(BEJANGIWADA) 		2431010003NRG24291120230515796 29/11/2023 Mrs SULEKHA MANDAL 2431010003WL051202 Mrs SULEKHA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008060 MRS SULEKHA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-004/3446
(BEJANGIWADA) 		2431010003NRG24291120230515639 29/11/2023 Kunchula Begrai 2431010003WL051183 Kunchula Begrai 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008067 KUNCHULA BEGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-003-004/61751
(BEJANGIWADA) 		2431010003NRG24291120230515640 29/11/2023 Mr JINU HANTAL 2431010003WL051183 Mr JINU HANTAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008065 JINU HANTAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-004/61888
(BEJANGIWADA) 		2431010003NRG24291120230515602 29/11/2023 Mrs CHAMPA BADAI 2431010003WL051181 Mrs CHAMPA BADAI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1100008059 MRS CHAMPA BADAI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
13 Kalimela OR-31-010-003-004/2719
(BEJANGIWADA) 		2431010003NRG24291120230515464 29/11/2023 GANAPTI MALI 2431010003WL051164 GANAPTI MALI 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1100008075 GANAPATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
14 Kalimela OR-31-010-003-004/2216
(BEJANGIWADA) 		2431010003NRG24291120230515755 29/11/2023 LAXMAN PANGI 2431010003WL051199 LAXMAN PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1100008071 MR LAXMAN PANGI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-004/2216
(BEJANGIWADA) 		2431010003NRG24291120230515756 29/11/2023 LAXMI PANGI 2431010003WL051199 LAXMI PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1100008070 LAXMI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kalimela OR-31-010-003-004/2734
(BEJANGIWADA) 		2431010003NRG24291120230515758 29/11/2023 LAXMI GOUD 2431010003WL051199 LAXMI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1100008069 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-003-004/3446
(BEJANGIWADA) 		2431010003NRG24291120230515638 29/11/2023 LAKSHMAN BEGRAI 2431010003WL051183 LAKSHMAN BEGRAI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1100008072 Mr. LAKSHMAN BEGRAI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-003-004/61877
(BEJANGIWADA) 		2431010003NRG24291120230515642 29/11/2023 KAKLI MANDAL 2431010003WL051183 KAKLI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1100008073 Mrs. KAKLI MANDAL UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-003-004/61877
(BEJANGIWADA) 		2431010003NRG24291120230515641 29/11/2023 MAHANANDA MANDAL 2431010003WL051183 MAHANANDA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1100008074 Mr. MAHANAND MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_291123APB_FTO_823891 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 39816
2 Kalimela OR2431010003_291123APB_FTO_823891 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
3 Kalimela OR2431010003_291123APB_FTO_823891 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6636
4 Kalimela OR2431010003_291123APB_FTO_823891 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 6636
5 Kalimela OR2431010003_291123APB_FTO_823891 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 6636

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