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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_300523APB_FTO_172043
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-31-010-016-003/18128-A
(MANDAMKONDA) 		2431010016NRG24300520230122855 30/05/2023 LAKI SOYAM 2431010016WL006299 LAKI SOYAM 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880925 Laki BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-003/60264
(MANDAMKONDA) 		2431010016NRG24300520230122867 30/05/2023 RAILA KIRSANI 2431010016WL006299 RAILA KIRSANI 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880926 RAILA KRISANI BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-006/17348
(MANDAMKONDA) 		2431010016NRG24300520230122879 30/05/2023 BRAJABANDHU KHILA 2431010016WL006299 BRAJABANDHU KHILA 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880927 BRAJA BANDHU KHILLO CANARA BANK(508532)
4 Kalimela OR-31-010-016-006/17424
(MANDAMKONDA) 		2431010016NRG24300520230122880 30/05/2023 MANGULI HANTAL 2431010016WL006299 MANGULI HANTAL 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880923 MRS MANGULI HANTAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-006/17539
(MANDAMKONDA) 		2431010016NRG24300520230122883 30/05/2023 DINABANDHU KHARA 2431010016WL006299 DINABANDHU KHARA 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880921 DINABANDHU KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-016-006/17539
(MANDAMKONDA) 		2431010016NRG24300520230122884 30/05/2023 Raila 2431010016WL006299 Raila 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880924 RAILA KHARA BANK OF BARODA(606985)
7 Kalimela OR-31-010-016-006/17543
(MANDAMKONDA) 		2431010016NRG24300520230122887 30/05/2023 BALARAM KHILA 2431010016WL006299 BALARAM KHILA 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880922 Balram Khilla BANK OF BARODA(606985)
8 Kalimela OR-31-010-016-006/17543
(MANDAMKONDA) 		2431010016NRG24300520230122886 30/05/2023 GURU KHILA 2431010016WL006299 GURU KHILA 00045 BARB0MALODI 2607 2607 Processed 01/06/2023 2017880940 MR GURU KHILA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
9 Kalimela OR-31-010-016-003/18120
(MANDAMKONDA) 		2431010016NRG24300520230122853 30/05/2023 PUNEM PODIA 2431010016WL006299 PUNEM PODIA 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880907 MR PODIA PUNEM STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-003/18128-A
(MANDAMKONDA) 		2431010016NRG24300520230122856 30/05/2023 DULE SOYAM 2431010016WL006299 DULE SOYAM 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880919 MRS DULE SOYAM STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-003/18128-A
(MANDAMKONDA) 		2431010016NRG24300520230122857 30/05/2023 MAHENDRA SOYAM 2431010016WL006299 MAHENDRA SOYAM 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880912 MR MAHENDRA SAYAM STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-003/18131
(MANDAMKONDA) 		2431010016NRG24300520230122858 30/05/2023 SOYAM ERA 2431010016WL006299 SOYAM ERA 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880942 MR SOYAM ERA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-003/18131
(MANDAMKONDA) 		2431010016NRG24300520230122859 30/05/2023 SOYAM KANI 2431010016WL006299 SOYAM KANI 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880941 MRS SOYAM KANI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-003/18132
(MANDAMKONDA) 		2431010016NRG24300520230122861 30/05/2023 SAYAM SHANKAR 2431010016WL006299 SAYAM SHANKAR 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880910 MR SAYAM SHANKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-003/30063-A
(MANDAMKONDA) 		2431010016NRG24300520230122863 30/05/2023 Matum Badra 2431010016WL006299 Matum Badra 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880915 MRS MATUMA BADRA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-003/30196
(MANDAMKONDA) 		2431010016NRG24300520230122864 30/05/2023 Madana Gadaba 2431010016WL006299 Madana Gadaba 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880908 MRS MADANA BADANAYAK STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-003/50077
(MANDAMKONDA) 		2431010016NRG24300520230122866 30/05/2023 DULE SOYAM 2431010016WL006299 DULE SOYAM 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880918 MRS DULE SOYAM STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-003/50077
(MANDAMKONDA) 		2431010016NRG24300520230122865 30/05/2023 Mr.LAKSHMAN SOYAM 2431010016WL006299 Mr.LAKSHMAN SOYAM 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880911 MR LAKSHMAN SOYAM STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-003/60807
(MANDAMKONDA) 		2431010016NRG24300520230122868 30/05/2023 Mangraj Hantal 2431010016WL006299 Mangraj Hantal 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880920 MANGARAJ HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-016-003/64768
(MANDAMKONDA) 		2431010016NRG24300520230122869 30/05/2023 Bhime Padiami 2431010016WL006299 Bhime Padiami 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880913 MRS BHIME PADIAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-003/64773
(MANDAMKONDA) 		2431010016NRG24300520230122870 30/05/2023 Rangi Punem 2431010016WL006299 Rangi Punem 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880914 MRS RANGI PUNEM STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-006/17425
(MANDAMKONDA) 		2431010016NRG24300520230122882 30/05/2023 SIBAJI GOLARI 2431010016WL006299 SIBAJI GOLARI 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880909 MR SIBAJI GALARI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-006/17541
(MANDAMKONDA) 		2431010016NRG24300520230122885 30/05/2023 CHANDRAMA HANTAL 2431010016WL006299 CHANDRAMA HANTAL 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880906 Chandrama Hantal BANK OF BARODA(606985)
24 Kalimela OR-31-010-016-006/17543
(MANDAMKONDA) 		2431010016NRG24300520230122888 30/05/2023 RAMDAS KHILA 2431010016WL006299 RAMDAS KHILA 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880916 MR RAMDASH KHILA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-006/60805-A
(MANDAMKONDA) 		2431010016NRG24300520230122889 30/05/2023 Hari Khila 2431010016WL006299 Hari Khila 00415 SBIN0006907 2607 2607 Processed 01/06/2023 2017880917 Mr. HARI KHILLA UTKAL GRAMEEN BANK(607234)
SubTotal 44319 44319
26 Kalimela OR-31-010-016-003/18120
(MANDAMKONDA) 		2431010016NRG24300520230122854 30/05/2023 Rame Punem 2431010016WL006299 Rame Punem 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880930 Mrs. RAME PUNEM UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-016-003/18132
(MANDAMKONDA) 		2431010016NRG24300520230122860 30/05/2023 SOYAM GEETA 2431010016WL006299 SOYAM GEETA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880929 MRS SOYAM GEETHA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-003/25741
(MANDAMKONDA) 		2431010016NRG24300520230122862 30/05/2023 KAME MADI 2431010016WL006299 KAME MADI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880928 Kame Madi BANK OF BARODA(606985)
29 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24300520230122873 30/05/2023 JALI BUCHI 2431010016WL006299 JALI BUCHI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880938 Mrs. BUCHI JALI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24300520230122871 30/05/2023 JALI DESHA 2431010016WL006299 JALI DESHA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880935 Mr. DESHA JALI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24300520230122872 30/05/2023 JALI SAI 2431010016WL006299 JALI SAI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880937 MRS JALI SAI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-004/18351
(MANDAMKONDA) 		2431010016NRG24300520230122874 30/05/2023 BEKU KANA 2431010016WL006299 BEKU KANA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880933 Mr. KANA BEKA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-016-004/18359
(MANDAMKONDA) 		2431010016NRG24300520230122876 30/05/2023 DESHA MICHU 2431010016WL006299 DESHA MICHU 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880934 MR MICHU DESA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-004/18359
(MANDAMKONDA) 		2431010016NRG24300520230122875 30/05/2023 ERA MICHU 2431010016WL006299 ERA MICHU 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880932 Mr. MICHU ERA UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-016-004/30074
(MANDAMKONDA) 		2431010016NRG24300520230122878 30/05/2023 BADSHI GANGI 2431010016WL006299 BADSHI GANGI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880936 Mrs. BADOSI GANGI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-016-004/30074
(MANDAMKONDA) 		2431010016NRG24300520230122877 30/05/2023 BADSHI SUBA 2431010016WL006299 BADSHI SUBA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880931 Suba Badasi BANK OF BARODA(606985)
37 Kalimela OR-31-010-016-006/17425
(MANDAMKONDA) 		2431010016NRG24300520230122881 30/05/2023 BHAGABAN GOLORY 2431010016WL006299 BHAGABAN GOLORY 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2017880939 MR BHAGBAN GOLARI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_300523APB_FTO_172043 Bank of Baroda BARB0MALODI MALKANGIRI 20856
2 Kalimela OR2431010016_300523APB_FTO_172043 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 44319
3 Kalimela OR2431010016_300523APB_FTO_172043 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26070
4 Kalimela OR2431010016_300523APB_FTO_172043 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 5214

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