Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_260523APB_FTO_161933

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-31-010-022-002/7854 (VENKATAPALM)

2431010022NRG24260520230114437

26/05/2023

PRAKASH SARDAR

2431010022WL005860

PRAKASH SARDAR

00045

BARB0MALODI

2844

2844

Processed

31/05/2023

1978291703

PRAKASH SARDAR

BANK OF BARODA(606985)

SubTotal

2844

2844

2

Kalimela

OR-31-010-022-002/27520 (VENKATAPALM)

2431010022NRG24260520230114430

26/05/2023

Mr.JAGADISH MANDAL

2431010022WL005860

Mr.JAGADISH MANDAL

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291698

Mr. JAGADISH MANDAL

UTKAL GRAMEEN BANK(607234)

3

Kalimela

OR-31-010-022-002/30401-A (VENKATAPALM)

2431010022NRG24260520230114432

26/05/2023

Prakash Sarkar

2431010022WL005860

Prakash Sarkar

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291701

Prakash Sarkar

BANK OF BARODA(606985)

4

Kalimela

OR-31-010-022-002/30401-A (VENKATAPALM)

2431010022NRG24260520230114433

26/05/2023

Sabita Sarkar

2431010022WL005860

Sabita Sarkar

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291696

MRS SABITA SARKAR

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-022-002/7754 (VENKATAPALM)

2431010022NRG24260520230114434

26/05/2023

SAMBHU MANDAL

2431010022WL005860

SAMBHU MANDAL

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291695

MR SHAMBUNATHA MANDAL

STATE BANK OF INDIA(508548)

6

Kalimela

OR-31-010-022-002/7836 (VENKATAPALM)

2431010022NRG24260520230114436

26/05/2023

Mrs. ANUMATI MONDAL

2431010022WL005860

Mrs. ANUMATI MONDAL

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291697

MRS ANUMATI MANDAL

STATE BANK OF INDIA(508548)

7

Kalimela

OR-31-010-022-002/7992-A (VENKATAPALM)

2431010022NRG24260520230114438

26/05/2023

MANGA MADI

2431010022WL005860

MANGA MADI

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291702

Mr. MANGA MADI

UTKAL GRAMEEN BANK(607234)

8

Kalimela

OR-31-010-022-002/7992-A (VENKATAPALM)

2431010022NRG24260520230114439

26/05/2023

Mrs.SAMARI MADHI

2431010022WL005860

Mrs.SAMARI MADHI

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291708

Mrs. SAMARI MADI

UTKAL GRAMEEN BANK(607234)

9

Kalimela

OR-31-010-022-002/8055 (VENKATAPALM)

2431010022NRG24260520230114440

26/05/2023

KIRAN SARDAR

2431010022WL005860

KIRAN SARDAR

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291700

MR KIRAN SARDAR

STATE BANK OF INDIA(508548)

10

Kalimela

OR-31-010-022-004/242301 (VENKATAPALM)

2431010022NRG24260520230114426

26/05/2023

KAJALI BISWAS

2431010022WL005859

KAJALI BISWAS

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291699

MRS KAJALI BISHWAS

STATE BANK OF INDIA(508548)

11

Kalimela

OR-31-010-022-004/242301 (VENKATAPALM)

2431010022NRG24260520230114425

26/05/2023

Mr. BINAY BISWAS

2431010022WL005859

Mr. BINAY BISWAS

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291694

MR BINAY BISWAS

STATE BANK OF INDIA(508548)

12

Kalimela

OR-31-010-022-004/26797 (VENKATAPALM)

2431010022NRG24260520230114427

26/05/2023

ANITA MANDAL

2431010022WL005859

ANITA MANDAL

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1978291707

MRS ANITA MANDAL

STATE BANK OF INDIA(508548)

SubTotal

31284

31284

13

Kalimela

OR-31-010-022-002/27520 (VENKATAPALM)

2431010022NRG24260520230114431

26/05/2023

ANITA MANDAL

2431010022WL005860

ANITA MANDAL

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1978291704

MRS ANITA MANDAL

STATE BANK OF INDIA(508548)

14

Kalimela

OR-31-010-022-002/8215 (VENKATAPALM)

2431010022NRG24260520230114424

26/05/2023

DILIP BISWAS

2431010022WL005859

DILIP BISWAS

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1978291705

Mr. DILIP BISWAS

UTKAL GRAMEEN BANK(607234)

15

Kalimela

OR-31-010-022-004/8162-B (VENKATAPALM)

2431010022NRG24260520230114429

26/05/2023

KHUKURANI BISWAS

2431010022WL005859

KHUKURANI BISWAS

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1978291706

Mrs. KHUKURANI BISWAS

UTKAL GRAMEEN BANK(607234)

SubTotal

8532

8532

Total

42660

42660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010022_260523APB_FTO_161933	Bank of Baroda	BARB0MALODI	MALKANGIRI	2844
2	Kalimela	OR2431010022_260523APB_FTO_161933	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	31284
3	Kalimela	OR2431010022_260523APB_FTO_161933	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	8532

Download In Excel