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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_180423APB_FTO_30401
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-31-010-020-001/21969
(TIGAL) 		2431010020NRG24180420230013714 18/04/2023 KUNJA DASU 2431010020WL000733 KUNJA DASU 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1398669164 Kunj Dasu BANK OF BARODA(606985)
2 Kalimela OR-31-010-020-001/22135-A
(TIGAL) 		2431010020NRG24180420230013724 18/04/2023 RABA KANE 2431010020WL000733 RABA KANE 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1398669163 MRS KONE RABA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Kalimela OR-31-010-020-001/21549-A
(TIGAL) 		2431010020NRG24180420230013707 18/04/2023 SUMITRA MANDAL 2431010020WL000733 SUMITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669179 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21767
(TIGAL) 		2431010020NRG24180420230013599 18/04/2023 ARATI BAIRAGI 2431010020WL000725 ARATI BAIRAGI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669197 MRS ARATI BAIRAGI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21767
(TIGAL) 		2431010020NRG24180420230013600 18/04/2023 CHANCHALA BAIRAGI 2431010020WL000725 CHANCHALA BAIRAGI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669174 MRS CHANCHALA BAIRAGI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21767
(TIGAL) 		2431010020NRG24180420230013598 18/04/2023 SANTI BAIRAGI 2431010020WL000725 SANTI BAIRAGI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669182 MRS SANTI BAIRAGI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21876
(TIGAL) 		2431010020NRG24180420230013602 18/04/2023 ANARATI BARMAN 2431010020WL000725 ANARATI BARMAN 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669160 MRS ANARATI BARMAN STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21876
(TIGAL) 		2431010020NRG24180420230013601 18/04/2023 PREMCHAND BARMAN 2431010020WL000725 PREMCHAND BARMAN 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669172 Mr. PREMCHAND BARMAN UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-020-001/21943
(TIGAL) 		2431010020NRG24180420230013709 18/04/2023 BUCHI RABA 2431010020WL000733 BUCHI RABA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669184 MRS RABA BUCHI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21954-A
(TIGAL) 		2431010020NRG24180420230013711 18/04/2023 GANGI RABA 2431010020WL000733 GANGI RABA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669173 MRS GANGI RABA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21972
(TIGAL) 		2431010020NRG24180420230013716 18/04/2023 DEBA RABA 2431010020WL000733 DEBA RABA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669194 MR DEBA RABA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21986
(TIGAL) 		2431010020NRG24180420230013719 18/04/2023 BUCHI RABA 2431010020WL000733 BUCHI RABA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669165 MRS BUCHI RABA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21986-A
(TIGAL) 		2431010020NRG24180420230013720 18/04/2023 IRMA RABA 2431010020WL000733 IRMA RABA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669178 MR RABA IRMA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/22043-A
(TIGAL) 		2431010020NRG24180420230013721 18/04/2023 LACHHA MADKAMI 2431010020WL000733 LACHHA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669189 MR MADKAMI LACHHA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/22185-A
(TIGAL) 		2431010020NRG24180420230013726 18/04/2023 IRMA KABASI 2431010020WL000733 IRMA KABASI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669185 MR KABASI IRAMA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/22226-A
(TIGAL) 		2431010020NRG24180420230013727 18/04/2023 MADKAMI GANGA 2431010020WL000733 MADKAMI GANGA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669180 MR MADAKAMI GANGA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/22297-A
(TIGAL) 		2431010020NRG24180420230013728 18/04/2023 Erma Kunja 2431010020WL000733 Erma Kunja 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669177 MR KUNJA IRMA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/22297-A
(TIGAL) 		2431010020NRG24180420230013729 18/04/2023 JAGA KUNJA 2431010020WL000733 JAGA KUNJA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669190 ..JAGA KUNJA INDIAN OVERSEAS BANK(508541)
19 Kalimela OR-31-010-020-001/22297-A
(TIGAL) 		2431010020NRG24180420230013730 18/04/2023 KUNJA BASANTI 2431010020WL000733 KUNJA BASANTI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669176 MISS KUNJA BASANTI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/25775
(TIGAL) 		2431010020NRG24180420230013604 18/04/2023 SABTRI MANDAL 2431010020WL000725 SABTRI MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669198 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/25799
(TIGAL) 		2431010020NRG24180420230013605 18/04/2023 SUCHITRA SARDAR 2431010020WL000725 SUCHITRA SARDAR 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669156 MRS SUCHITRA SARDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/25820-A
(TIGAL) 		2431010020NRG24180420230013733 18/04/2023 MADI MANGI 2431010020WL000733 MADI MANGI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669192 MRS MANGI MADI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/25830
(TIGAL) 		2431010020NRG24180420230013606 18/04/2023 REKHA BAIDYA 2431010020WL000725 REKHA BAIDYA 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669157 MRS REKHA BAIDYA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/25836-A
(TIGAL) 		2431010020NRG24180420230013734 18/04/2023 SODI DEBE 2431010020WL000733 SODI DEBE 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669183 MRS SODI DEBE STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/25859
(TIGAL) 		2431010020NRG24180420230013737 18/04/2023 RABA DEBA 2431010020WL000733 RABA DEBA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669193 MR RABA DEBA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/29866
(TIGAL) 		2431010020NRG24180420230013608 18/04/2023 BIKASH MANDAL 2431010020WL000725 BIKASH MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669195 MR BIKASH MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/29866
(TIGAL) 		2431010020NRG24180420230013609 18/04/2023 MINA MANDAL 2431010020WL000725 MINA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669186 MRS MINA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/29868-A
(TIGAL) 		2431010020NRG24180420230013741 18/04/2023 DIPALI RAY 2431010020WL000733 DIPALI RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669199 MRS DEEPALI RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/29869
(TIGAL) 		2431010020NRG24180420230013610 18/04/2023 SABARI RAY 2431010020WL000725 SABARI RAY 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669158 MRS SABARI RAY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/30851-A
(TIGAL) 		2431010020NRG24180420230013611 18/04/2023 ANJANA MONDOL 2431010020WL000725 ANJANA MONDOL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669188 MRS ANJANA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/30856-A
(TIGAL) 		2431010020NRG24180420230013612 18/04/2023 HIRANMAY MAJHI 2431010020WL000725 HIRANMAY MAJHI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669161 MR HIRANMAY MAJHI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/30856-A
(TIGAL) 		2431010020NRG24180420230013613 18/04/2023 SUPRIYA MAJHI 2431010020WL000725 SUPRIYA MAJHI 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669181 MRS SUPRIYA MAJHI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/40137
(TIGAL) 		2431010020NRG24180420230013614 18/04/2023 BINATA MANDAL 2431010020WL000725 BINATA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669159 MRS BINATA MONDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/40711
(TIGAL) 		2431010020NRG24180420230013616 18/04/2023 ANJALI GAIN 2431010020WL000725 ANJALI GAIN 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669191 MRS ANJALI GAIN STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/40711
(TIGAL) 		2431010020NRG24180420230013615 18/04/2023 DINABANDHU GAYAN 2431010020WL000725 DINABANDHU GAYAN 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1398669196 MR DINABANDHU GAIN STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/40717-A
(TIGAL) 		2431010020NRG24180420230013743 18/04/2023 KUNJA NAGA 2431010020WL000733 KUNJA NAGA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669155 Mr. NAGA KUNJO UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-020-001/65250
(TIGAL) 		2431010020NRG24180420230013744 18/04/2023 KUNI MADKAMI 2431010020WL000733 KUNI MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669175 Mrs. KUNI MADKAMI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-020-001/65250
(TIGAL) 		2431010020NRG24180420230013745 18/04/2023 MADKAMI SUBA 2431010020WL000733 MADKAMI SUBA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398669187 MS MADKAMI SUBA STATE BANK OF INDIA(508548)
SubTotal 94326 94326
39 Kalimela OR-31-010-020-001/25859-A
(TIGAL) 		2431010020NRG24180420230013738 18/04/2023 BUDRI RABA 2431010020WL000733 BUDRI RABA 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398669154 MRS BADRA RABA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
40 Kalimela OR-31-010-020-001/25893
(TIGAL) 		2431010020NRG24180420230013739 18/04/2023 KUNJA SOMA 2431010020WL000733 KUNJA SOMA 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398669162 MR SOMA KUNJA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
41 Kalimela OR-31-010-020-001/21916-A
(TIGAL) 		2431010020NRG24180420230013708 18/04/2023 RANGI KUNJA 2431010020WL000733 RANGI KUNJA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669171 Mrs. RANGI KUNJA UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-020-001/21969
(TIGAL) 		2431010020NRG24180420230013715 18/04/2023 KUNJA SUKI 2431010020WL000733 KUNJA SUKI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669167 MRS KUNJA SUKI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-001/21986
(TIGAL) 		2431010020NRG24180420230013718 18/04/2023 GANGA RABA 2431010020WL000733 GANGA RABA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669168 Mrs. GANGA RABA UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-020-001/25837-A
(TIGAL) 		2431010020NRG24180420230013736 18/04/2023 MADKAMI SENTA 2431010020WL000733 MADKAMI SENTA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669169 Mrs. SENTA MADKAMI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-020-001/25837-A
(TIGAL) 		2431010020NRG24180420230013735 18/04/2023 SUBA MADKAMI 2431010020WL000733 SUBA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669170 Mr. SUBA MADKAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-020-001/40713-A
(TIGAL) 		2431010020NRG24180420230013742 18/04/2023 RABA IRMA 2431010020WL000733 RABA IRMA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398669166 Mr. ERMA RABA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_180423APB_FTO_30401 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010020_180423APB_FTO_30401 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 94326
3 Kalimela OR2431010020_180423APB_FTO_30401 State Bank of India SBIN0017537 M.V. 79 2844
4 Kalimela OR2431010020_180423APB_FTO_30401 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
5 Kalimela OR2431010020_180423APB_FTO_30401 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 17064

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