Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_310823APB_FTO_487595
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-31-010-014-003/404954
(MAHARAJPALLY) 		2431010014NRG24310820230324298 31/08/2023 SANGITA MONDAL 2431010014WL019859 SANGITA MONDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7253645888 MRS SANGITA MONDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Kalimela OR-31-010-014-003/20289-A
(MAHARAJPALLY) 		2431010014NRG24310820230324285 31/08/2023 PRASANTA BAIDYA 2431010014WL019846 PRASANTA BAIDYA 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645893 PRASHANT BAIDYA STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-003/20296-A
(MAHARAJPALLY) 		2431010014NRG24310820230324292 31/08/2023 KONIKA RAY 2431010014WL019853 KONIKA RAY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645890 MS KANIKA RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-003/20307-A
(MAHARAJPALLY) 		2431010014NRG24310820230324326 31/08/2023 REBARANI GAIN 2431010014WL019862 REBARANI GAIN 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645894 MRS REBARANI GAIN STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-014-003/27472
(MAHARAJPALLY) 		2431010014NRG24310820230324297 31/08/2023 SUNITA SODI 2431010014WL019858 SUNITA SODI 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645892 MRS SUNITA SODI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-014-003/404885
(MAHARAJPALLY) 		2431010014NRG24310820230324288 31/08/2023 SHANKAR ROY 2431010014WL019849 SHANKAR ROY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645889 MR SHANKAR RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-014-003/404886
(MAHARAJPALLY) 		2431010014NRG24310820230324287 31/08/2023 KISHOR Kumar BISWAS 2431010014WL019848 KISHOR Kumar BISWAS 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645899 MR KISHOR KUMAR BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-014-003/404888
(MAHARAJPALLY) 		2431010014NRG24310820230324286 31/08/2023 ASIM RAY 2431010014WL019847 ASIM RAY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645897 MR ASIM RAY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-003/404959
(MAHARAJPALLY) 		2431010014NRG24310820230324289 31/08/2023 SANDHAYA BEPARI 2431010014WL019850 SANDHAYA BEPARI 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645895 MRS SANDHAYA BEPARI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-003/405001
(MAHARAJPALLY) 		2431010014NRG24310820230324325 31/08/2023 TAPASH RAY 2431010014WL019861 TAPASH RAY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645898 MR TAPAS RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-003/405005
(MAHARAJPALLY) 		2431010014NRG24310820230324291 31/08/2023 SUKHARANJAN RAY 2431010014WL019852 SUKHARANJAN RAY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645896 MR SUKHARANJAN RAY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-003/405105
(MAHARAJPALLY) 		2431010014NRG24310820230324294 31/08/2023 SIBANI MONDAL 2431010014WL019855 SIBANI MONDAL 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7253645891 MRS SIBANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 31284 31284
13 Kalimela OR-31-010-014-003/20285-A
(MAHARAJPALLY) 		2431010014NRG24310820230324290 31/08/2023 MR. SURANJAN SARDAR 2431010014WL019851 MR. SURANJAN SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253645900 Suranjan Sardar FINO PAYMENTS BANK LTD(608001)
14 Kalimela OR-31-010-014-003/20376
(MAHARAJPALLY) 		2431010014NRG24310820230324283 31/08/2023 JALI ADI 2431010014WL019844 JALI ADI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253645901 Mrs. JALI ADI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-014-003/20436
(MAHARAJPALLY) 		2431010014NRG24310820230324296 31/08/2023 MADKAMI BHIME 2431010014WL019857 MADKAMI BHIME 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253645883 Mrs. MADKAMI BHIME UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-014-003/20458
(MAHARAJPALLY) 		2431010014NRG24310820230324282 31/08/2023 KUNJA RAME 2431010014WL019843 KUNJA RAME 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253645884 Mrs. RAME KUNJO UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-003/27479
(MAHARAJPALLY) 		2431010014NRG24310820230324284 31/08/2023 DEBE MADKAMI 2431010014WL019845 DEBE MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7253645887 MRS MADKAMI DEBE STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-014-003/40466
(MAHARAJPALLY) 		2431010014NRG24310820230324295 31/08/2023 GOURANGA MANDAL 2431010014WL019856 GOURANGA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7253645885 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-014-003/40468-B
(MAHARAJPALLY) 		2431010014NRG24310820230324293 31/08/2023 CHITA MANDAL 2431010014WL019854 CHITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7253645886 MR CHIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_310823APB_FTO_487595 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Kalimela OR2431010014_310823APB_FTO_487595 State Bank of India SBIN0017537 M.V. 79 31284
3 Kalimela OR2431010014_310823APB_FTO_487595 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 17064
4 Kalimela OR2431010014_310823APB_FTO_487595 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 2844

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