Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:28 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_100523APB_FTO_98962
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-31-014-002-003/16784-A
(BHUBANPALLY) 		2431014002NRG24080520230068504 10/05/2023 SABITA RANI MANDAL 2431014002WL003475 SABITA RANI MANDAL 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048664 MRS SABITARANI MANDAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-014-002-003/680206
(BHUBANPALLY) 		2431014002NRG24080520230068507 10/05/2023 RINA KIRTANIA 2431014002WL003475 RINA KIRTANIA 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048663 MRS RINA KIRTANIYA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-014-002-003/683085
(BHUBANPALLY) 		2431014002NRG24080520230068519 10/05/2023 SUPRIYA RAY 2431014002WL003476 SUPRIYA RAY 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048669 Mrs. ROY SUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kalimela OR-31-014-002-003/683094
(BHUBANPALLY) 		2431014002NRG24080520230068522 10/05/2023 SAROJIT RAY 2431014002WL003476 SAROJIT RAY 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048661 SAJOJIT RAY UNION BANK OF INDIA(508500)
5 Kalimela OR-31-014-002-003/8328-A
(BHUBANPALLY) 		2431014002NRG24080520230068509 10/05/2023 KUSH HANTAL 2431014002WL003475 KUSH HANTAL 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048665 Kush Hantal BANK OF BARODA(606985)
6 Kalimela OR-31-014-002-003/8389-A
(BHUBANPALLY) 		2431014002NRG24080520230068483 10/05/2023 MAHITOSH BHUIYA 2431014002WL003473 MAHITOSH BHUIYA 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048666 MR MOHITOSH BHUIYA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-014-002-003/8414-A
(BHUBANPALLY) 		2431014002NRG24080520230068484 10/05/2023 LATIKA SARKAR 2431014002WL003473 LATIKA SARKAR 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048667 MRS LATIKA SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-002-003/8461-A
(BHUBANPALLY) 		2431014002NRG24080520230068487 10/05/2023 RANJITA AICH 2431014002WL003473 RANJITA AICH 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048668 MRS RANJITA AICH STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-002-003/8562-A
(BHUBANPALLY) 		2431014002NRG24080520230068502 10/05/2023 BISWAJIT MANDAL 2431014002WL003474 BISWAJIT MANDAL 00045 BARB0MALODI 2844 2844 Processed 17/05/2023 1640048662 Biswajit Mondal BANK OF BARODA(606985)
SubTotal 25596 25596
10 Kalimela OR-31-014-002-003/16783
(BHUBANPALLY) 		2431014002NRG24080520230068523 10/05/2023 AMRITA BISWAS 2431014002WL003477 AMRITA BISWAS 00415 SBIN0006907 2844 2844 Processed 17/05/2023 1640048633 MR AMRIT BISHVAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-002-003/683086
(BHUBANPALLY) 		2431014002NRG24080520230068520 10/05/2023 MAHARAJ ROY 2431014002WL003476 MAHARAJ ROY 00415 SBIN0006907 2844 2844 Processed 17/05/2023 1640048634 MR MAHARAJ RAY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-002-003/683090
(BHUBANPALLY) 		2431014002NRG24080520230068521 10/05/2023 NILIMA RAY 2431014002WL003476 NILIMA RAY 00415 SBIN0006907 2844 2844 Processed 17/05/2023 1640048646 Mrs. NILIMA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
13 Kalimela OR-31-014-002-003/16809
(BHUBANPALLY) 		2431014002NRG24080520230068514 10/05/2023 SHEPHALI MANDAL 2431014002WL003476 SHEPHALI MANDAL 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048635 MRS SHEPHALI MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-002-003/680202
(BHUBANPALLY) 		2431014002NRG24080520230068480 10/05/2023 SUJIT RAY 2431014002WL003473 SUJIT RAY 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048636 MR SUJIT RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-002-003/680203
(BHUBANPALLY) 		2431014002NRG24080520230068481 10/05/2023 MANOJ MANDAL 2431014002WL003473 MANOJ MANDAL 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048640 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-014-002-003/680205
(BHUBANPALLY) 		2431014002NRG24080520230068482 10/05/2023 ANUP KUMAR MANDAL 2431014002WL003473 ANUP KUMAR MANDAL 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048637 MR ANUP KUMAR MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-014-002-003/683082
(BHUBANPALLY) 		2431014002NRG24080520230068517 10/05/2023 RANJITA ROY 2431014002WL003476 RANJITA ROY 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048642 RANJITA ROY INDUSIND BANK(607189)
18 Kalimela OR-31-014-002-003/683083
(BHUBANPALLY) 		2431014002NRG24080520230068518 10/05/2023 SUJATA RAY 2431014002WL003476 SUJATA RAY 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048639 MRS SUJATA RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-002-003/683084
(BHUBANPALLY) 		2431014002NRG24080520230068525 10/05/2023 ANIL BAR 2431014002WL003477 ANIL BAR 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048641 MR ANIL BAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-014-002-003/683087
(BHUBANPALLY) 		2431014002NRG24080520230068526 10/05/2023 KANIKA MANDAL 2431014002WL003477 KANIKA MANDAL 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048643 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-002-003/683091
(BHUBANPALLY) 		2431014002NRG24080520230068528 10/05/2023 APARNA MALICK 2431014002WL003477 APARNA MALICK 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048638 MRS APARNA MALICK STATE BANK OF INDIA(508548)
22 Kalimela OR-31-014-002-003/8391
(BHUBANPALLY) 		2431014002NRG24080520230068510 10/05/2023 Sadhana Makhal 2431014002WL003475 Sadhana Makhal 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048645 SADHANA MAKHAL BANK OF BARODA(606985)
23 Kalimela OR-31-014-002-003/8562-A
(BHUBANPALLY) 		2431014002NRG24080520230068503 10/05/2023 ANU MANDAL 2431014002WL003474 ANU MANDAL 00415 SBIN0017537 2844 2844 Processed 17/05/2023 1640048644 Miss. ANU BEPARI UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
24 Kalimela OR-31-014-002-003/680209
(BHUBANPALLY) 		2431014002NRG24080520230068488 10/05/2023 SARALA MANDAL 2431014002WL003474 SARALA MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048650 MRS SARALA MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-002-003/681730
(BHUBANPALLY) 		2431014002NRG24080520230068489 10/05/2023 JHUMA KIRTANIA 2431014002WL003474 JHUMA KIRTANIA 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048658 MISS JHUMA SARKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-014-002-003/681731
(BHUBANPALLY) 		2431014002NRG24080520230068490 10/05/2023 malati gain 2431014002WL003474 malati gain 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048660 MISS MALATI RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-002-003/681732
(BHUBANPALLY) 		2431014002NRG24080520230068491 10/05/2023 GOPAL GAIN 2431014002WL003474 GOPAL GAIN 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048656 Gopal Gain FINO PAYMENTS BANK LTD(608001)
28 Kalimela OR-31-014-002-003/681733
(BHUBANPALLY) 		2431014002NRG24080520230068492 10/05/2023 KRISHNA GAIN 2431014002WL003474 KRISHNA GAIN 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048657 KRISHNA GAIN UNION BANK OF INDIA(508500)
29 Kalimela OR-31-014-002-003/681734
(BHUBANPALLY) 		2431014002NRG24080520230068493 10/05/2023 PRIYA RAY 2431014002WL003474 PRIYA RAY 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048659 MISS RRIYA RAY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-014-002-003/681735
(BHUBANPALLY) 		2431014002NRG24080520230068494 10/05/2023 SADHANA ISSUE 2431014002WL003474 SADHANA ISSUE 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048654 MRS SADHANA ISSUE STATE BANK OF INDIA(508548)
31 Kalimela OR-31-014-002-003/681736
(BHUBANPALLY) 		2431014002NRG24080520230068495 10/05/2023 MITHUN ISSUE 2431014002WL003474 MITHUN ISSUE 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048655 MITHUN ISSUE FINO PAYMENTS BANK LTD(608001)
32 Kalimela OR-31-014-002-003/681738
(BHUBANPALLY) 		2431014002NRG24080520230068496 10/05/2023 MAMATA MANDAL 2431014002WL003474 MAMATA MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048653 Mrs. MAMATA MANDAL UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-002-003/681739
(BHUBANPALLY) 		2431014002NRG24080520230068497 10/05/2023 MOHAN MANDAL 2431014002WL003474 MOHAN MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048652 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-014-002-003/681741
(BHUBANPALLY) 		2431014002NRG24080520230068498 10/05/2023 BIDYUT MANDAL 2431014002WL003474 BIDYUT MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048651 Mr. BIDYUT MANDAL UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-014-002-003/681743
(BHUBANPALLY) 		2431014002NRG24080520230068499 10/05/2023 SABITRI MONDAL 2431014002WL003474 SABITRI MONDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048649 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-014-002-003/681744
(BHUBANPALLY) 		2431014002NRG24080520230068500 10/05/2023 ANJALI MANDAL 2431014002WL003474 ANJALI MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048648 ANJALI MANDAL UNION BANK OF INDIA(508500)
37 Kalimela OR-31-014-002-003/681745
(BHUBANPALLY) 		2431014002NRG24080520230068501 10/05/2023 MALATI MANDAL 2431014002WL003474 MALATI MANDAL 00468 UBIN0546372 2844 2844 Processed 17/05/2023 1640048647 Malati Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 39816 39816
38 Kalimela OR-31-014-002-003/16785
(BHUBANPALLY) 		2431014002NRG24080520230068505 10/05/2023 DASU MANDAL 2431014002WL003475 DASU MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048631 DASHU MANDAL BANK OF BARODA(606985)
39 Kalimela OR-31-014-002-003/16789
(BHUBANPALLY) 		2431014002NRG24080520230068506 10/05/2023 GANESH ADHIKARI 2431014002WL003475 GANESH ADHIKARI 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048627 Ganesh Adhikari FINO PAYMENTS BANK LTD(608001)
40 Kalimela OR-31-014-002-003/16809
(BHUBANPALLY) 		2431014002NRG24080520230068516 10/05/2023 Manisha Mandal 2431014002WL003476 Manisha Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048672 Mrs. MANISHA MANDAL UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-014-002-003/16809
(BHUBANPALLY) 		2431014002NRG24080520230068515 10/05/2023 SUBRATA MANDAL 2431014002WL003476 SUBRATA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048625 MR SUBRATA MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-014-002-003/16810
(BHUBANPALLY) 		2431014002NRG24080520230068479 10/05/2023 NITAI ISSU 2431014002WL003473 NITAI ISSU 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048671 MR NITAI ISU STATE BANK OF INDIA(508548)
43 Kalimela OR-31-014-002-003/682138
(BHUBANPALLY) 		2431014002NRG24080520230068508 10/05/2023 JYOSNA SARKAR 2431014002WL003475 JYOSNA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048670 Mrs. SMT JOSHNA SARKAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-014-002-003/683079
(BHUBANPALLY) 		2431014002NRG24080520230068524 10/05/2023 AMARI BARA 2431014002WL003477 AMARI BARA 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048673 Mrs. AMARI BARA UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-014-002-003/683089
(BHUBANPALLY) 		2431014002NRG24080520230068527 10/05/2023 BHADRAKANTA MANDAL 2431014002WL003477 BHADRAKANTA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048626 MR BHADRAKANTA MANDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-014-002-003/8427-A
(BHUBANPALLY) 		2431014002NRG24080520230068485 10/05/2023 TAPAN MANDAL 2431014002WL003473 TAPAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048632 Mr. TAPAN MANDAL UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-014-002-003/8432
(BHUBANPALLY) 		2431014002NRG24080520230068486 10/05/2023 NILIMA MALIK 2431014002WL003473 NILIMA MALIK 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048630 NILIMA MALLICK UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-014-002-003/8457
(BHUBANPALLY) 		2431014002NRG24080520230068511 10/05/2023 Nirmala Sarkar 2431014002WL003475 Nirmala Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048628 MR NIRMAL SARKAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-014-002-003/8457
(BHUBANPALLY) 		2431014002NRG24080520230068512 10/05/2023 SUBRATA SARKAR 2431014002WL003475 SUBRATA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1640048629 Mr. SUBRATA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_100523APB_FTO_98962 Bank of Baroda BARB0MALODI MALKANGIRI 25596
2 Podia OR2431014002_100523APB_FTO_98962 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8532
3 Podia OR2431014002_100523APB_FTO_98962 State Bank of India SBIN0017537 M.V. 79 31284
4 Podia OR2431014002_100523APB_FTO_98962 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 39816
5 Podia OR2431014002_100523APB_FTO_98962 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 28440
6 Podia OR2431014002_100523APB_FTO_98962 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,MV-79 5688

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