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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_210923APB_FTO_548344
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-31-010-009-004/5336
(KALIMELA) 		2431010009NRG24210920230369010 21/09/2023 JAGADISH KIRTANIYA 2431010009WL028473 JAGADISH KIRTANIYA 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7281383924 JAGADISH KIRTTANIA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kalimela OR-31-010-009-001/66177
(KALIMELA) 		2431010009NRG24210920230369007 21/09/2023 Mr. DEBA MADKAMI 2431010009WL028473 Mr. DEBA MADKAMI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383926 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-002/6118-A
(KALIMELA) 		2431010009NRG24190920230364459 21/09/2023 SUSAMA MANDAL 2431010009WL027643 SUSAMA MANDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383920 MRS SUSAMA MONDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-002/6154-A
(KALIMELA) 		2431010009NRG24210920230368885 21/09/2023 GITARANI MANDAL 2431010009WL028463 GITARANI MANDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383923 MR GITA RANI MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-002/66367
(KALIMELA) 		2431010009NRG24210920230368886 21/09/2023 Mr. BHIMA MADKAMI 2431010009WL028463 Mr. BHIMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383940 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-002/66370
(KALIMELA) 		2431010009NRG24210920230368888 21/09/2023 Mrs. PADIE MADI 2431010009WL028463 Mrs. PADIE MADI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383938 MRS PADIE MADI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-002/66517
(KALIMELA) 		2431010009NRG24210920230368925 21/09/2023 GANGI MADKAMI 2431010009WL028470 GANGI MADKAMI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383936 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-002/66949
(KALIMELA) 		2431010009NRG24210920230369075 21/09/2023 Mr. MANGA MADI 2431010009WL028495 Mr. MANGA MADI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383929 MANGA MADI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-003/24214-A
(KALIMELA) 		2431010009NRG24210920230368891 21/09/2023 Mrs. MADHABI MALLICK 2431010009WL028464 Mrs. MADHABI MALLICK 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383927 MRS MADHABI MALLICK STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-003/5929
(KALIMELA) 		2431010009NRG24210920230368926 21/09/2023 YAMUNA MADI 2431010009WL028470 YAMUNA MADI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383914 Mr. YAMUNA MADHI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-009-003/5948-A
(KALIMELA) 		2431010009NRG24210920230369015 21/09/2023 GANGA PADIAMI 2431010009WL028476 GANGA PADIAMI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383912 Mr. GANGA PADIAMI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24210920230369008 21/09/2023 Bhime Kawasi 2431010009WL028473 Bhime Kawasi 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383910 MRS BHIME KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/24080
(KALIMELA) 		2431010009NRG24210920230368927 21/09/2023 GABARDHAN BADANAYAK 2431010009WL028470 GABARDHAN BADANAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383934 MR GOBARDHAN BADNAYAK STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/24108-B
(KALIMELA) 		2431010009NRG24210920230368894 21/09/2023 MALATI KHARA 2431010009WL028464 MALATI KHARA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7281383921 MALATI . KHARA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-009-004/4836-A
(KALIMELA) 		2431010009NRG24190920230364457 21/09/2023 MANIKA BISWAS 2431010009WL027641 MANIKA BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7281383922 MANIKA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kalimela OR-31-010-009-004/5200
(KALIMELA) 		2431010009NRG24190920230364455 21/09/2023 ASHALATA BISWAS 2431010009WL027639 ASHALATA BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7281383943 ASHALATA BISWAS ICICI BANK LTD(508534)
17 Kalimela OR-31-010-009-004/5613-A
(KALIMELA) 		2431010009NRG24210920230368928 21/09/2023 RAILA BADNAYAK 2431010009WL028470 RAILA BADNAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383930 MRS RAILA BADNAYAK STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/5619
(KALIMELA) 		2431010009NRG24210920230368916 21/09/2023 Mrs. DALIMA BADANAYAK 2431010009WL028468 Mrs. DALIMA BADANAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383917 MRS DALIMA BADANAYAK STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-004/5621
(KALIMELA) 		2431010009NRG24210920230368922 21/09/2023 RAMA BADANAYAK 2431010009WL028469 RAMA BADANAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383931 RAMA BADANAYAK STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-004/5638
(KALIMELA) 		2431010009NRG24210920230369018 21/09/2023 LAXMI BADANAYAK 2431010009WL028476 LAXMI BADANAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383937 MRS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-004/5672
(KALIMELA) 		2431010009NRG24210920230368923 21/09/2023 Mrs. BATI KHARA 2431010009WL028469 Mrs. BATI KHARA 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383916 MRS BATI KHARA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-004/5694
(KALIMELA) 		2431010009NRG24210920230368924 21/09/2023 DAMUNI SISA 2431010009WL028469 DAMUNI SISA 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383935 Mrs. DAMUNI SISA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-004/619802
(KALIMELA) 		2431010009NRG24210920230368918 21/09/2023 MANGALI BADANAYAK 2431010009WL028468 MANGALI BADANAYAK 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383933 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-004/66548
(KALIMELA) 		2431010009NRG24210920230368896 21/09/2023 Mrs. KAUSALLYA HARIJAN 2431010009WL028464 Mrs. KAUSALLYA HARIJAN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7281383941 Mrs. KAUSALYA HARIJAN UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-004/66548
(KALIMELA) 		2431010009NRG24210920230368897 21/09/2023 Mrs. KAUSALLYA HARIJAN 2431010009WL028464 Mrs. KAUSALLYA HARIJAN 00415 SBIN0006907 237 237 Processed 09/11/2023 7281383942 Mrs. KAUSALYA HARIJAN UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-004/66549
(KALIMELA) 		2431010009NRG24210920230368889 21/09/2023 M. Jyoshna 2431010009WL028463 M. Jyoshna 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7281383939 MRS M JYOSHNA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-009-005/6075
(KALIMELA) 		2431010009NRG24210920230369036 21/09/2023 Mr.SOMA KABASI 2431010009WL028482 Mr.SOMA KABASI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383925 Mr. SOMA KABASI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-005/66007
(KALIMELA) 		2431010009NRG24210920230369056 21/09/2023 GITA MADKAMI 2431010009WL028488 GITA MADKAMI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383919 GITA MADKAMI BANK OF BARODA(606985)
29 Kalimela OR-31-010-009-005/66007
(KALIMELA) 		2431010009NRG24210920230369055 21/09/2023 Mr. RAJU PADIAMI 2431010009WL028488 Mr. RAJU PADIAMI 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7281383918 Mr. RAJU PADIAMI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-005/66124
(KALIMELA) 		2431010009NRG24210920230369057 21/09/2023 Mr.MUKA PADIAMI 2431010009WL028488 Mr.MUKA PADIAMI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383928 MR MUKA PADIAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-009-005/66124
(KALIMELA) 		2431010009NRG24210920230369058 21/09/2023 Mrs.RASMITA PADIAMI 2431010009WL028488 Mrs.RASMITA PADIAMI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7281383932 MRS RASHMITA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 64938 64938
32 Kalimela OR-31-010-009-001/5739
(KALIMELA) 		2431010009NRG24210920230369074 21/09/2023 Mrs. LAKE MADKAMI 2431010009WL028495 Mrs. LAKE MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281383951 LAKE MADAKAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-001/66017
(KALIMELA) 		2431010009NRG24210920230369032 21/09/2023 Mr. IRMA MADKAMI 2431010009WL028482 Mr. IRMA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383952 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-009-001/66158
(KALIMELA) 		2431010009NRG24210920230369043 21/09/2023 Mrs. BUDRI KABASI 2431010009WL028485 Mrs. BUDRI KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383950 Mrs. BUDURI KABASI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-002/24167-A
(KALIMELA) 		2431010009NRG24190920230364465 21/09/2023 CHANDANA MOLLICK 2431010009WL027645 CHANDANA MOLLICK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281383969 MISS CHANDANA SARKAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-009-002/6130
(KALIMELA) 		2431010009NRG24190920230364458 21/09/2023 AMRI ROY 2431010009WL027642 AMRI ROY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281383913 AMRI ROY INDUSIND BANK(607189)
37 Kalimela OR-31-010-009-002/6138
(KALIMELA) 		2431010009NRG24210920230368898 21/09/2023 SUKDEV MANDAL 2431010009WL028465 SUKDEV MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281383949 Mr. SUKADEB MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-009-002/6143-A
(KALIMELA) 		2431010009NRG24190920230364456 21/09/2023 KAJAL BISWAS 2431010009WL027640 KAJAL BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281383968 MRS KADAL BISWAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-009-002/6187-A
(KALIMELA) 		2431010009NRG24210920230369053 21/09/2023 Mrs. MUKE MADI 2431010009WL028488 Mrs. MUKE MADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383954 MUKE MADI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-009-002/62075
(KALIMELA) 		2431010009NRG24210920230368905 21/09/2023 Mrs. RADHA MADI 2431010009WL028466 Mrs. RADHA MADI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7281383958 MISS RADHA MADKAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-009-002/66367
(KALIMELA) 		2431010009NRG24210920230368887 21/09/2023 SAME MADKAMI 2431010009WL028463 SAME MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281383959 Mrs. SAME MADKAMI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-009-002/66949
(KALIMELA) 		2431010009NRG24210920230369076 21/09/2023 GANGI MADI 2431010009WL028495 GANGI MADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383953 Mr. GANGI MADI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-003/24200
(KALIMELA) 		2431010009NRG24210920230369054 21/09/2023 SEPHALI HALDAR 2431010009WL028488 SEPHALI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281383911 MRS SEPHALI HALDAR STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-009-003/24212
(KALIMELA) 		2431010009NRG24210920230369035 21/09/2023 PURNIMA MALLICK 2431010009WL028482 PURNIMA MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383945 PURNIMA MALLICK UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-009-003/6001
(KALIMELA) 		2431010009NRG24210920230369016 21/09/2023 Mrs. SUKANTI PADIAMI 2431010009WL028476 Mrs. SUKANTI PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383965 Mrs. SUKANTI PADIAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-009-004/24082
(KALIMELA) 		2431010009NRG24210920230368921 21/09/2023 KAMULU BADANAIK 2431010009WL028469 KAMULU BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383915 Mr. KAMULU BADNAIK UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-009-004/24082
(KALIMELA) 		2431010009NRG24210920230368920 21/09/2023 PARBATI BADANAIK 2431010009WL028469 PARBATI BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383948 Mrs. PARBATI BADNAYAK UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-009-004/5208
(KALIMELA) 		2431010009NRG24210920230368915 21/09/2023 PURNIMA GOLDAR 2431010009WL028468 PURNIMA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383944 PURNIMA . GOLDAR UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-009-004/5323
(KALIMELA) 		2431010009NRG24210920230369017 21/09/2023 Mrs PURNIMA SARKAR 2431010009WL028476 Mrs PURNIMA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383957 Mrs. PURNIMA SARDAR UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-009-004/5336
(KALIMELA) 		2431010009NRG24210920230369011 21/09/2023 Mrs. RAKHI KIRTANIYA 2431010009WL028473 Mrs. RAKHI KIRTANIYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281383962 MRS RAKHI KIRTANIYA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-009-004/5473
(KALIMELA) 		2431010009NRG24210920230368895 21/09/2023 JEMA NAG 2431010009WL028464 JEMA NAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281383967 Mrs. JEMA NAG UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-009-004/5624
(KALIMELA) 		2431010009NRG24210920230368929 21/09/2023 RAMA BADANAYAK 2431010009WL028470 RAMA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383947 Mr. RAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-009-004/66442
(KALIMELA) 		2431010009NRG24210920230368902 21/09/2023 Mrs. BHAGABATI KHORA 2431010009WL028465 Mrs. BHAGABATI KHORA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7281383964 MRS BHAGABATI KHARA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-009-005/6077
(KALIMELA) 		2431010009NRG24210920230369045 21/09/2023 IRME MADKAMI 2431010009WL028485 IRME MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383961 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-009-005/6077
(KALIMELA) 		2431010009NRG24210920230368890 21/09/2023 PADIA MADKAMI 2431010009WL028463 PADIA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281383963 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-009-005/6078
(KALIMELA) 		2431010009NRG24210920230369019 21/09/2023 PADIE MADKAMI 2431010009WL028476 PADIE MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383956 Miss. PADIE MADKAMI UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-009-005/6083-A
(KALIMELA) 		2431010009NRG24210920230369037 21/09/2023 Mr.ERA MADI 2431010009WL028482 Mr.ERA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383960 Mr. ERA MADI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-009-005/66149
(KALIMELA) 		2431010009NRG24210920230369046 21/09/2023 Mrs. JOGI MADKAMI 2431010009WL028485 Mrs. JOGI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383966 Mrs. JOGI MADKAMI UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-009-005/66153
(KALIMELA) 		2431010009NRG24210920230369047 21/09/2023 Mrs. ARA MADKAMI 2431010009WL028485 Mrs. ARA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281383955 Ire Madkami FINO PAYMENTS BANK LTD(608001)
60 Kalimela OR-31-010-009-006/40055
(KALIMELA) 		2431010009NRG24210920230369012 21/09/2023 MALATI BISWAS 2431010009WL028473 MALATI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281383946 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 62331 62331
61 Kalimela OR-31-010-009-004/66308
(KALIMELA) 		2431010009NRG24210920230368907 21/09/2023 BHIMA KABASI 2431010009WL028466 BHIMA KABASI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7281383909 Mr. BHIMA KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_210923APB_FTO_548344 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010009_210923APB_FTO_548344 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 64938
3 Kalimela OR2431010009_210923APB_FTO_548344 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 62331
4 Kalimela OR2431010009_210923APB_FTO_548344 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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