Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_050124APB_FTO_971096
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-31-010-005-002/61859
(CHITRANGPALLI) 		2431010005NRG24050120240579347 05/01/2024 MADI DEBA 2431010005WL060962 MADI DEBA 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1556323215 MADI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 Kalimela OR-31-010-005-001/14898-A
(CHITRANGPALLI) 		2431010005NRG24050120240579316 05/01/2024 BHIME PADIAMI 2431010005WL060962 BHIME PADIAMI 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1556323208 BHIME PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-005-007/981
(CHITRANGPALLI) 		2431010005NRG24050120240579364 05/01/2024 KANAN MISTRY 2431010005WL060962 KANAN MISTRY 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1556323207 KANAN MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
4 Kalimela OR-31-010-005-002/1340-A
(CHITRANGPALLI) 		2431010005NRG24050120240579344 05/01/2024 GANESH MADI 2431010005WL060962 GANESH MADI 00462 UCBA0003331 2844 2844 Processed 09/03/2024 1556323206 GANESH MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-005-007/81970
(CHITRANGPALLI) 		2431010005NRG24050120240579353 05/01/2024 TAPASH SHIL 2431010005WL060962 TAPASH SHIL 00462 UCBA0003331 2844 2844 Processed 09/03/2024 1556323205 TAPASH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
6 Kalimela OR-31-010-005-001/82214
(CHITRANGPALLI) 		2431010005NRG24050120240579327 05/01/2024 KOSA MADI 2431010005WL060962 KOSA MADI 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323210 KOSA MADI UNION BANK OF INDIA(508500)
7 Kalimela OR-31-010-005-001/82215
(CHITRANGPALLI) 		2431010005NRG24050120240579328 05/01/2024 DEBA MADI 2431010005WL060962 DEBA MADI 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323209 DEBA MADI UNION BANK OF INDIA(508500)
8 Kalimela OR-31-010-005-001/82335
(CHITRANGPALLI) 		2431010005NRG24050120240579329 05/01/2024 MITHUN BISWAS 2431010005WL060962 MITHUN BISWAS 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323214 MITHUN BISWAS UNION BANK OF INDIA(508500)
9 Kalimela OR-31-010-005-007/1017-A
(CHITRANGPALLI) 		2431010005NRG24050120240579350 05/01/2024 MAHES BARAI 2431010005WL060962 MAHES BARAI 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323213 MAHESH BARAI UNION BANK OF INDIA(508500)
10 Kalimela OR-31-010-005-007/1039-A
(CHITRANGPALLI) 		2431010005NRG24050120240579351 05/01/2024 LAKSHMI NARAYAN SARKAR 2431010005WL060962 LAKSHMI NARAYAN SARKAR 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323211 LAKSHMI NARAYAN SARKAR UNION BANK OF INDIA(508500)
11 Kalimela OR-31-010-005-007/82224
(CHITRANGPALLI) 		2431010005NRG24050120240579354 05/01/2024 GURU DAS SARKAR 2431010005WL060962 GURU DAS SARKAR 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1556323212 Mr. GURUDAS SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
12 Kalimela OR-31-010-005-001/15026
(CHITRANGPALLI) 		2431010005NRG24050120240579322 05/01/2024 SOMUDU MADHI 2431010005WL060962 SOMUDU MADHI 00468 UBIN0820300 2844 2844 Processed 09/03/2024 1556323196 SOMUDU MADHI UNION BANK OF INDIA(508500)
13 Kalimela OR-31-010-005-007/82232
(CHITRANGPALLI) 		2431010005NRG24050120240579355 05/01/2024 RABINDRANATH MANDAL 2431010005WL060962 RABINDRANATH MANDAL 00468 UBIN0820300 2844 2844 Processed 09/03/2024 1556323195 RABINDRA NATH MANDAL UNION BANK OF INDIA(508500)
14 Kalimela OR-31-010-005-007/82233
(CHITRANGPALLI) 		2431010005NRG24050120240579356 05/01/2024 PRAHLAD SARKAR 2431010005WL060962 PRAHLAD SARKAR 00468 UBIN0820300 2844 2844 Processed 09/03/2024 1556323194 PRAHLAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
15 Kalimela OR-31-010-005-001/14826
(CHITRANGPALLI) 		2431010005NRG24050120240579314 05/01/2024 MANOJ DAS 2431010005WL060962 MANOJ DAS 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323166 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-005-001/14888
(CHITRANGPALLI) 		2431010005NRG24050120240579315 05/01/2024 ARJUN SANA 2431010005WL060962 ARJUN SANA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323190 ARJUN SANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-005-001/14909-A
(CHITRANGPALLI) 		2431010005NRG24050120240579317 05/01/2024 DEBA PADIAMI 2431010005WL060962 DEBA PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323168 DEBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-005-001/14938-A
(CHITRANGPALLI) 		2431010005NRG24050120240579318 05/01/2024 BIJAY MANDAL 2431010005WL060962 BIJAY MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323171 BIJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-005-001/14995
(CHITRANGPALLI) 		2431010005NRG24050120240579319 05/01/2024 PARIKKHIT SANA 2431010005WL060962 PARIKKHIT SANA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323186 PARIKSHIT SANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-005-001/15019
(CHITRANGPALLI) 		2431010005NRG24050120240579320 05/01/2024 DEBE PADIAMI 2431010005WL060962 DEBE PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323169 DEBE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-005-001/15020-A
(CHITRANGPALLI) 		2431010005NRG24050120240579321 05/01/2024 ABHIJIT SIKDAR 2431010005WL060962 ABHIJIT SIKDAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323164 ABHIJIT SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-005-001/15078
(CHITRANGPALLI) 		2431010005NRG24050120240579323 05/01/2024 TARUN MANDAL 2431010005WL060962 TARUN MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323197 TARUN MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-005-001/81874
(CHITRANGPALLI) 		2431010005NRG24050120240579324 05/01/2024 RAGHUNATH DHALI 2431010005WL060962 RAGHUNATH DHALI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323192 RAGHUNATH DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalimela OR-31-010-005-001/82110
(CHITRANGPALLI) 		2431010005NRG24050120240579325 05/01/2024 KRISHNA PUNEM 2431010005WL060962 KRISHNA PUNEM 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323170 KRISHNA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-005-001/82194
(CHITRANGPALLI) 		2431010005NRG24050120240579326 05/01/2024 GANGA MADI 2431010005WL060962 GANGA MADI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323202 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-005-001/82364
(CHITRANGPALLI) 		2431010005NRG24050120240579330 05/01/2024 PRASANJIT HALDAR 2431010005WL060962 PRASANJIT HALDAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323167 Prasenajit Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kalimela OR-31-010-005-001/82365
(CHITRANGPALLI) 		2431010005NRG24050120240579331 05/01/2024 JAGANNATH SARKAR 2431010005WL060962 JAGANNATH SARKAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323165 JAGANNATH SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 Kalimela OR-31-010-005-001/82476
(CHITRANGPALLI) 		2431010005NRG24050120240579332 05/01/2024 BOBHASH DHALI 2431010005WL060962 BOBHASH DHALI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323176 BIBHASH DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-005-001/82476
(CHITRANGPALLI) 		2431010005NRG24050120240579333 05/01/2024 JYOTIKA DHALI 2431010005WL060962 JYOTIKA DHALI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323177 JUTHIKA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-005-001/82477
(CHITRANGPALLI) 		2431010005NRG24050120240579334 05/01/2024 NITYANANDA BAIDYA 2431010005WL060962 NITYANANDA BAIDYA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323191 NITYANANDA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-005-001/82477
(CHITRANGPALLI) 		2431010005NRG24050120240579335 05/01/2024 SADANANDA BAIDYA 2431010005WL060962 SADANANDA BAIDYA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323188 SADANANDA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-005-001/82478
(CHITRANGPALLI) 		2431010005NRG24050120240579336 05/01/2024 ABHIJIT MANDAL 2431010005WL060962 ABHIJIT MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323187 ABHIJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalimela OR-31-010-005-001/82479
(CHITRANGPALLI) 		2431010005NRG24050120240579337 05/01/2024 ABINASH SANA 2431010005WL060962 ABINASH SANA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323189 ABHINASH SANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-005-001/82480
(CHITRANGPALLI) 		2431010005NRG24050120240579338 05/01/2024 AMRESH MAJHI 2431010005WL060962 AMRESH MAJHI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323182 AMRESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-005-001/82481
(CHITRANGPALLI) 		2431010005NRG24050120240579339 05/01/2024 AMBICA MANDAL 2431010005WL060962 AMBICA MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323184 AMBICA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-005-001/82482
(CHITRANGPALLI) 		2431010005NRG24050120240579340 05/01/2024 SURESH DAS 2431010005WL060962 SURESH DAS 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323178 SURESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-005-001/82483
(CHITRANGPALLI) 		2431010005NRG24050120240579341 05/01/2024 SUSHAMA DEWAN 2431010005WL060962 SUSHAMA DEWAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323185 SUSHAMA DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-005-001/82484
(CHITRANGPALLI) 		2431010005NRG24050120240579342 05/01/2024 GOUTAM DAS 2431010005WL060962 GOUTAM DAS 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323183 GAUTAM DAS BANK OF BARODA(606985)
39 Kalimela OR-31-010-005-002/1086
(CHITRANGPALLI) 		2431010005NRG24050120240579343 05/01/2024 PANKAJ SARKAR 2431010005WL060962 PANKAJ SARKAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323203 PANKAJ SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-005-002/1360
(CHITRANGPALLI) 		2431010005NRG24050120240579346 05/01/2024 BHIMA PADIAMI 2431010005WL060962 BHIMA PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323181 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-005-002/82470
(CHITRANGPALLI) 		2431010005NRG24050120240579348 05/01/2024 PUNEM MALA 2431010005WL060962 PUNEM MALA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323179 MALA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-005-002/82471
(CHITRANGPALLI) 		2431010005NRG24050120240579349 05/01/2024 PADIAMI SOMA 2431010005WL060962 PADIAMI SOMA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323180 SOMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-005-007/60812
(CHITRANGPALLI) 		2431010005NRG24050120240579352 05/01/2024 SINITA MAHAJAN 2431010005WL060962 SINITA MAHAJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323175 SUNITA MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalimela OR-31-010-005-007/82366
(CHITRANGPALLI) 		2431010005NRG24050120240579357 05/01/2024 ABINASH BISWAS 2431010005WL060962 ABINASH BISWAS 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323198 ABINASH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-005-007/82367
(CHITRANGPALLI) 		2431010005NRG24050120240579358 05/01/2024 KESHAB MANDAL 2431010005WL060962 KESHAB MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323200 KESAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-005-007/82472
(CHITRANGPALLI) 		2431010005NRG24050120240579359 05/01/2024 ABHIJIT BISWAS 2431010005WL060962 ABHIJIT BISWAS 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323193 ABHIJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-005-007/82473
(CHITRANGPALLI) 		2431010005NRG24050120240579360 05/01/2024 ABHAY MANDAL 2431010005WL060962 ABHAY MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323172 ABHAYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-005-007/82474
(CHITRANGPALLI) 		2431010005NRG24050120240579361 05/01/2024 SUBAS SARKAR 2431010005WL060962 SUBAS SARKAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323173 SUBASH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-005-007/82475
(CHITRANGPALLI) 		2431010005NRG24050120240579362 05/01/2024 CHANDANA SARKAR 2431010005WL060962 CHANDANA SARKAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323174 CHANDANA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-005-007/980-A
(CHITRANGPALLI) 		2431010005NRG24050120240579363 05/01/2024 NAMITA SARKAR 2431010005WL060962 NAMITA SARKAR 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323199 Mrs. NAMITA SARKAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-005-007/992
(CHITRANGPALLI) 		2431010005NRG24050120240579365 05/01/2024 RABIN MANDAL 2431010005WL060962 RABIN MANDAL 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556323201 RABIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105228 105228
52 Kalimela OR-31-010-005-002/1345
(CHITRANGPALLI) 		2431010005NRG24050120240579345 05/01/2024 KUNJAMI DULLA 2431010005WL060962 KUNJAMI DULLA 764001 2844 2844 Processed 09/03/2024 1556323204 KUNJA DULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 147888 147888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_050124APB_FTO_971096 88377 2844
2 Kalimela OR2431010005_050124APB_FTO_971096 Bank of Baroda BARB0MALODI MALKANGIRI 2844
3 Kalimela OR2431010005_050124APB_FTO_971096 State Bank of India SBIN0001325 MALKANGIRI 5688
4 Kalimela OR2431010005_050124APB_FTO_971096 UCO Bank UCBA0003331 POTERU 5688
5 Kalimela OR2431010005_050124APB_FTO_971096 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17064
6 Kalimela OR2431010005_050124APB_FTO_971096 Union Bank of India UBIN0820300 PODIA 8532
7 Kalimela OR2431010005_050124APB_FTO_971096 India Post Payments Bank IPOS0000001 MALKANGIRI 105228

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