Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_230723APB_FTO_369976
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) 		2431010016NRG24230720230243518 23/07/2023 LAKI SOYAM 2431010016WL012538 LAKI SOYAM 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4972318631 Laki BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-003/60264
(MANDAMKONDA) 		2431010016NRG24230720230243528 23/07/2023 RAILA KIRSANI 2431010016WL012538 RAILA KIRSANI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4972318630 RAILA KRISANI BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-006/17348
(MANDAMKONDA) 		2431010016NRG24230720230243538 23/07/2023 BRAJABANDHU KHILA 2431010016WL012538 BRAJABANDHU KHILA 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4972318629 BRAJA BANDHU KHILLO CANARA BANK(508532)
4 Kalimela OR-31-010-016-006/17424
(MANDAMKONDA) 		2431010016NRG24230720230243539 23/07/2023 MANGULI HANTAL 2431010016WL012538 MANGULI HANTAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4972318632 MRS MANGULI HANTAL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
5 Kalimela OR-31-010-016-003/18120
(MANDAMKONDA) 		2431010016NRG24230720230243516 23/07/2023 PUNEM PODIA 2431010016WL012538 PUNEM PODIA 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318641 MR PODIA PUNEM STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-016-003/18128-A
(MANDAMKONDA) 		2431010016NRG24230720230243519 23/07/2023 DULE SOYAM 2431010016WL012538 DULE SOYAM 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318633 MRS DULE SOYAM STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-003/18128-A
(MANDAMKONDA) 		2431010016NRG24230720230243520 23/07/2023 MAHENDRA SOYAM 2431010016WL012538 MAHENDRA SOYAM 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318637 MR MAHENDRA SAYAM STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-003/18131
(MANDAMKONDA) 		2431010016NRG24230720230243521 23/07/2023 SOYAM ERA 2431010016WL012538 SOYAM ERA 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318638 MR SOYAM ERA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-003/18131
(MANDAMKONDA) 		2431010016NRG24230720230243522 23/07/2023 SOYAM KANI 2431010016WL012538 SOYAM KANI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318634 MRS SOYAM KANI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-003/18132
(MANDAMKONDA) 		2431010016NRG24230720230243524 23/07/2023 SAYAM SHANKAR 2431010016WL012538 SAYAM SHANKAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318639 MR SAYAM SHANKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-003/30063-A
(MANDAMKONDA) 		2431010016NRG24230720230243526 23/07/2023 Matum Badra 2431010016WL012538 Matum Badra 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318635 MRS MATUMA BADRA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-003/30196
(MANDAMKONDA) 		2431010016NRG24230720230243527 23/07/2023 Madana Gadaba 2431010016WL012538 Madana Gadaba 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318640 MRS MADANA BADANAYAK STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-003/60807
(MANDAMKONDA) 		2431010016NRG24230720230243529 23/07/2023 Mangraj Hantal 2431010016WL012538 Mangraj Hantal 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318643 MANGARAJ HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalimela OR-31-010-016-003/64773
(MANDAMKONDA) 		2431010016NRG24230720230243530 23/07/2023 Rangi Punem 2431010016WL012538 Rangi Punem 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4972318636 MRS RANGI PUNEM STATE BANK OF INDIA(508548)
SubTotal 30810 30810
15 Kalimela OR-31-010-016-003/18120
(MANDAMKONDA) 		2431010016NRG24230720230243517 23/07/2023 Rame Punem 2431010016WL012538 Rame Punem 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318625 Mrs. RAME PUNEM UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-016-003/18132
(MANDAMKONDA) 		2431010016NRG24230720230243523 23/07/2023 SOYAM GEETA 2431010016WL012538 SOYAM GEETA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318626 MRS SOYAM GEETHA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-003/25741
(MANDAMKONDA) 		2431010016NRG24230720230243525 23/07/2023 KAME MADI 2431010016WL012538 KAME MADI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972318627 Kame Madi BANK OF BARODA(606985)
18 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24230720230243533 23/07/2023 JALI BUCHI 2431010016WL012538 JALI BUCHI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318623 Mrs. BUCHI JALI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24230720230243531 23/07/2023 JALI DESHA 2431010016WL012538 JALI DESHA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318620 Mr. DESHA JALI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-016-004/18346
(MANDAMKONDA) 		2431010016NRG24230720230243532 23/07/2023 JALI SAI 2431010016WL012538 JALI SAI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318622 MRS JALI SAI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-004/18351
(MANDAMKONDA) 		2431010016NRG24230720230243534 23/07/2023 BEKU KANA 2431010016WL012538 BEKU KANA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4972318619 Mr. KANA BEKA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-016-004/18359
(MANDAMKONDA) 		2431010016NRG24230720230243535 23/07/2023 DESHA MICHU 2431010016WL012538 DESHA MICHU 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972318642 MR MICHU DESA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-004/30074
(MANDAMKONDA) 		2431010016NRG24230720230243537 23/07/2023 BADSHI GANGI 2431010016WL012538 BADSHI GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972318621 Mrs. BADOSI GANGI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-016-004/30074
(MANDAMKONDA) 		2431010016NRG24230720230243536 23/07/2023 BADSHI SUBA 2431010016WL012538 BADSHI SUBA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972318624 Suba Badasi BANK OF BARODA(606985)
25 Kalimela OR-31-010-016-006/17425
(MANDAMKONDA) 		2431010016NRG24230720230243540 23/07/2023 BHAGABAN GOLORY 2431010016WL012538 BHAGABAN GOLORY 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972318628 MR BHAGBAN GOLARI STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_230723APB_FTO_369976 Bank of Baroda BARB0MALODI MALKANGIRI 11850
2 Kalimela OR2431010016_230723APB_FTO_369976 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 30810
3 Kalimela OR2431010016_230723APB_FTO_369976 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26781
4 Kalimela OR2431010016_230723APB_FTO_369976 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 3318

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