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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_231123APB_FTO_802199
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-31-010-017-001/650312
(NALAGUNTI) 		2431010017NRG24231120230507381 23/11/2023 GANGADHAR MADI 2431010017WL049822 GANGADHAR MADI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231719 GANGADHAR MADI BANK OF BARODA(606985)
2 Kalimela OR-31-010-017-001/650345
(NALAGUNTI) 		2431010017NRG24231120230507401 23/11/2023 MADKAMI MAUGEDI 2431010017WL049833 MADKAMI MAUGEDI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231723 MRS MADKAMI MAUGEDI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-017-001/651188
(NALAGUNTI) 		2431010017NRG24231120230507383 23/11/2023 MUKA MADKAMI 2431010017WL049824 MUKA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231724 Mr. MUKA MADKAMI UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-017-002/651408
(NALAGUNTI) 		2431010017NRG24231120230507481 23/11/2023 PANCHANAN MANDAL 2431010017WL049839 PANCHANAN MANDAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231727 PANCHANAN MANDAL BANK OF BARODA(606985)
5 Kalimela OR-31-010-017-003/18919-A
(NALAGUNTI) 		2431010017NRG24231120230507393 23/11/2023 KURAMI DESHA 2431010017WL049830 KURAMI DESHA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231725 KURAMI DESHA BANK OF BARODA(606985)
6 Kalimela OR-31-010-017-003/18951-A
(NALAGUNTI) 		2431010017NRG24231120230507470 23/11/2023 MARKAMI BULI 2431010017WL049836 MARKAMI BULI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231726 MARKAMI BULI BANK OF BARODA(606985)
7 Kalimela OR-31-010-017-003/18990-A
(NALAGUNTI) 		2431010017NRG24231120230507394 23/11/2023 GANGI BETI 2431010017WL049830 GANGI BETI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231722 GANGI BETI BANK OF BARODA(606985)
8 Kalimela OR-31-010-017-003/651390
(NALAGUNTI) 		2431010017NRG24231120230507216 23/11/2023 SUJATA DAS 2431010017WL049795 SUJATA DAS 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231721 MRS SUJATA DAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-017-003/651424
(NALAGUNTI) 		2431010017NRG24231120230507485 23/11/2023 MADKAMI KANI 2431010017WL049843 MADKAMI KANI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1159231720 MADKAMI KANI BANK OF BARODA(606985)
SubTotal 29862 29862
10 Kalimela OR-31-010-017-002/19152-A
(NALAGUNTI) 		2431010017NRG24231120230507386 23/11/2023 KALU ADHIKARI 2431010017WL049827 KALU ADHIKARI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231716 MR KALU ADHIKARI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-017-002/19622-A
(NALAGUNTI) 		2431010017NRG24231120230507547 23/11/2023 SIKHA MANDAL 2431010017WL049861 SIKHA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231698 Mrs. SHIKHA MANDAL UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-017-002/19716-A
(NALAGUNTI) 		2431010017NRG24231120230507546 23/11/2023 HEMALATA BAHADUR 2431010017WL049860 HEMALATA BAHADUR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231691 MRS HEMALATA BAHADUR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-017-002/651049
(NALAGUNTI) 		2431010017NRG24231120230507181 23/11/2023 KALPANA HALDAR 2431010017WL049780 KALPANA HALDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231692 MRS KALPANA HALDAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-017-002/651050
(NALAGUNTI) 		2431010017NRG24231120230507475 23/11/2023 PUSPA MANDAL 2431010017WL049837 PUSPA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231697 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-017-002/651052
(NALAGUNTI) 		2431010017NRG24231120230507387 23/11/2023 KALPANA BARAI 2431010017WL049828 KALPANA BARAI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231694 MRS KALPANA BARAI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-017-002/651062
(NALAGUNTI) 		2431010017NRG24231120230507376 23/11/2023 CHAMPA RAY 2431010017WL049817 CHAMPA RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231690 MRS CHAMPA RAY STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-017-002/651066
(NALAGUNTI) 		2431010017NRG24231120230507482 23/11/2023 GITA MANDAL 2431010017WL049840 GITA MANDAL 00415 SBIN0006907 3318 3318 Rejected 01/03/2024 1159231713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kalimela OR-31-010-017-002/651073
(NALAGUNTI) 		2431010017NRG24231120230507478 23/11/2023 REENA MANDAL 2431010017WL049839 REENA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231702 MRS REENA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-017-002/651146
(NALAGUNTI) 		2431010017NRG24231120230507182 23/11/2023 MANJU PAL 2431010017WL049781 MANJU PAL 00415 SBIN0006907 3318 3318 Rejected 01/03/2024 1159231703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kalimela OR-31-010-017-002/651156
(NALAGUNTI) 		2431010017NRG24231120230507476 23/11/2023 PURNIMA MANDAL 2431010017WL049837 PURNIMA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231693 MRS PURNIMA MNG OF BABITA LAXMI MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-017-002/651402
(NALAGUNTI) 		2431010017NRG24231120230507545 23/11/2023 RAHUL DUTTA 2431010017WL049859 RAHUL DUTTA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231687 MASTER RAHUL DUTTA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-017-002/651430
(NALAGUNTI) 		2431010017NRG24231120230507388 23/11/2023 SANTIRANI SARKAR 2431010017WL049828 SANTIRANI SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231706 MRS SANTIRANI SARAKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-017-003/18907
(NALAGUNTI) 		2431010017NRG24231120230507469 23/11/2023 KABASI GANGI 2431010017WL049836 KABASI GANGI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231715 MRS KABASI GANGI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-017-003/18914
(NALAGUNTI) 		2431010017NRG24231120230507215 23/11/2023 MADKAMI GANGI 2431010017WL049794 MADKAMI GANGI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231707 MRS MADKAMI GANGI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-017-003/18991
(NALAGUNTI) 		2431010017NRG24231120230507487 23/11/2023 GOGI MADKAMI 2431010017WL049845 GOGI MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231699 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-017-003/19016
(NALAGUNTI) 		2431010017NRG24231120230507390 23/11/2023 KRISHNA CHAKRABARTTI 2431010017WL049829 KRISHNA CHAKRABARTTI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231700 MR KRUSHNACHANDRA CHAKRABARTY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-003/19019-A
(NALAGUNTI) 		2431010017NRG24231120230507205 23/11/2023 DIPTY GOLDAR 2431010017WL049791 DIPTY GOLDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231696 MRS DIPTY GOLDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-017-003/19033
(NALAGUNTI) 		2431010017NRG24231120230507203 23/11/2023 MINA MANDAL 2431010017WL049789 MINA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231705 MRS MINA MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-017-003/19128-A
(NALAGUNTI) 		2431010017NRG24231120230507204 23/11/2023 PRAMILA SARKAR 2431010017WL049790 PRAMILA SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231714 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-003/19188-A
(NALAGUNTI) 		2431010017NRG24231120230507202 23/11/2023 SHUSANTA RAY 2431010017WL049788 SHUSANTA RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231689 SHUSANTA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-017-003/19342-A
(NALAGUNTI) 		2431010017NRG24231120230507214 23/11/2023 NAYAN PODAR 2431010017WL049793 NAYAN PODAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231695 MRS NAYAN PODDER STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-017-003/651392
(NALAGUNTI) 		2431010017NRG24231120230507385 23/11/2023 MALINA MANDAL 2431010017WL049826 MALINA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231704 MALINA MANDAL INDUSIND BANK(607189)
33 Kalimela OR-31-010-017-003/651414
(NALAGUNTI) 		2431010017NRG24231120230507471 23/11/2023 SODI UNGI 2431010017WL049836 SODI UNGI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231718 Mrs. SODI UNGI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-017-003/651415
(NALAGUNTI) 		2431010017NRG24231120230507498 23/11/2023 SODI DEBE 2431010017WL049847 SODI DEBE 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231709 MRS SODI DEBE STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-017-003/651416
(NALAGUNTI) 		2431010017NRG24231120230507486 23/11/2023 MARKAMI BHIMA 2431010017WL049844 MARKAMI BHIMA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231712 MR MARKAMI BHIMA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-017-003/651428
(NALAGUNTI) 		2431010017NRG24231120230507400 23/11/2023 MADKAMI SUKHI 2431010017WL049832 MADKAMI SUKHI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231708 MRS MADKAMI SUKHI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-017-003/651433
(NALAGUNTI) 		2431010017NRG24231120230507484 23/11/2023 SINGE KABASI 2431010017WL049842 SINGE KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231701 MRS SINGE KABASI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-017-003/651434
(NALAGUNTI) 		2431010017NRG24231120230507384 23/11/2023 DEBE MADKAMI 2431010017WL049825 DEBE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1159231717 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 96222 96222
39 Kalimela OR-31-010-017-003/651431
(NALAGUNTI) 		2431010017NRG24231120230507392 23/11/2023 SUDHANYA PAIK 2431010017WL049829 SUDHANYA PAIK 00468 UBIN0820300 3318 3318 Processed 01/03/2024 1159231688 MR SUDHANYA PAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 Kalimela OR-31-010-017-001/19473
(NALAGUNTI) 		2431010017NRG24231120230507515 23/11/2023 MADKAMI SOMA 2431010017WL049851 MADKAMI SOMA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231736 MR SAMA MADKAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-017-001/19478
(NALAGUNTI) 		2431010017NRG24231120230507499 23/11/2023 MADI MUIA 2431010017WL049848 MADI MUIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231733 MR MUYA MADI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-017-001/19481
(NALAGUNTI) 		2431010017NRG24231120230507474 23/11/2023 MADKAMI PADIE 2431010017WL049837 MADKAMI PADIE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231731 MRS MADKAMI PADIE STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-017-001/19481
(NALAGUNTI) 		2431010017NRG24231120230507473 23/11/2023 MADKAMI SUKRA 2431010017WL049837 MADKAMI SUKRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231735 MADAKAMI SUKRA BANK OF BARODA(606985)
44 Kalimela OR-31-010-017-001/19483
(NALAGUNTI) 		2431010017NRG24231120230507378 23/11/2023 KABASI DEBE 2431010017WL049819 KABASI DEBE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231734 MRS DEBE KABASI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-017-001/651172
(NALAGUNTI) 		2431010017NRG24231120230507514 23/11/2023 MADKAMI DEBE 2431010017WL049850 MADKAMI DEBE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231732 MARKAMI DEBE BANK OF BARODA(606985)
46 Kalimela OR-31-010-017-002/19631
(NALAGUNTI) 		2431010017NRG24231120230507377 23/11/2023 RADHIKA SARKAR 2431010017WL049818 RADHIKA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231737 MRS RADHIKA SARAKAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-017-002/651197
(NALAGUNTI) 		2431010017NRG24231120230507479 23/11/2023 SUBRATA SARKAR 2431010017WL049839 SUBRATA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231738 Mr. SUBRATA SARKAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-017-003/650368
(NALAGUNTI) 		2431010017NRG24231120230507395 23/11/2023 MADKAMI BANDI 2431010017WL049830 MADKAMI BANDI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231686 Mrs. MADKAMI BANDI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-017-003/650370
(NALAGUNTI) 		2431010017NRG24231120230507397 23/11/2023 PODIA KABASI 2431010017WL049831 PODIA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231729 MRS PODIA KABASI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-017-003/650383
(NALAGUNTI) 		2431010017NRG24231120230507396 23/11/2023 BETI BUDRI 2431010017WL049830 BETI BUDRI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231730 MRS BETI BUDRI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-017-003/651389
(NALAGUNTI) 		2431010017NRG24231120230507391 23/11/2023 NILA BISWAS 2431010017WL049829 NILA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159231728 Mrs. NILA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
52 Kalimela OR-31-010-017-001/650328
(NALAGUNTI) 		2431010017NRG24231120230507382 23/11/2023 IRMA KARTAMI 2431010017WL049823 IRMA KARTAMI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231710 IRMA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-017-001/651272
(NALAGUNTI) 		2431010017NRG24231120230507380 23/11/2023 GANGA MADKAMI 2431010017WL049821 GANGA MADKAMI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231684 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-017-002/651059
(NALAGUNTI) 		2431010017NRG24231120230507477 23/11/2023 TULU SANA 2431010017WL049838 TULU SANA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231682 MRS TULU SANA STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-017-002/651205
(NALAGUNTI) 		2431010017NRG24231120230507517 23/11/2023 JUTIKA BAROI 2431010017WL049853 JUTIKA BAROI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231679 MRS JUTIKA BAROI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-017-002/651207
(NALAGUNTI) 		2431010017NRG24231120230507516 23/11/2023 RABIN MANDAL 2431010017WL049852 RABIN MANDAL 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231678 RABIN MANDAL BANK OF BARODA(606985)
57 Kalimela OR-31-010-017-002/651215
(NALAGUNTI) 		2431010017NRG24231120230507187 23/11/2023 ANIMA MAJUMDAR 2431010017WL049785 ANIMA MAJUMDAR 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231680 MRS ANIMA MAJUMADAR STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-017-002/651218
(NALAGUNTI) 		2431010017NRG24231120230507180 23/11/2023 SHANKAR HALDAR 2431010017WL049779 SHANKAR HALDAR 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231681 SHANKAR HALDAR BANK OF BARODA(606985)
59 Kalimela OR-31-010-017-002/651220
(NALAGUNTI) 		2431010017NRG24231120230507186 23/11/2023 NARESH SARDAR 2431010017WL049784 NARESH SARDAR 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231683 MR NARESH SARDAR STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-017-003/650953
(NALAGUNTI) 		2431010017NRG24231120230507398 23/11/2023 SODI BOJI 2431010017WL049831 SODI BOJI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231677 Mrs. SODI BAJI UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-017-003/650956
(NALAGUNTI) 		2431010017NRG24231120230507399 23/11/2023 MADKAMI GANGI 2431010017WL049831 MADKAMI GANGI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231711 MRS GANGI MNG OF SABITA KANE MADKAMI STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-017-003/651427
(NALAGUNTI) 		2431010017NRG24231120230507472 23/11/2023 PADIAMI JAGA 2431010017WL049836 PADIAMI JAGA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159231685 PADIAMI JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 205716 205716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_231123APB_FTO_802199 Bank of Baroda BARB0MALODI MALKANGIRI 29862
2 Kalimela OR2431010017_231123APB_FTO_802199 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 96222
3 Kalimela OR2431010017_231123APB_FTO_802199 Union Bank of India UBIN0820300 PODIA 3318
4 Kalimela OR2431010017_231123APB_FTO_802199 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 16590
5 Kalimela OR2431010017_231123APB_FTO_802199 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 23226
6 Kalimela OR2431010017_231123APB_FTO_802199 India Post Payments Bank IPOS0000001 JEYPORE 29862
7 Kalimela OR2431010017_231123APB_FTO_802199 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

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