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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_230523APB_FTO_146288
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-31-010-010-001/13426
(KANGURUKONDA) 		2431010010NRG24230520230106203 23/05/2023 SIBUPADA MANDAL 2431010010WL005398 SIBUPADA MANDAL 00045 BARB0MALODI 3081 3081 Processed 26/05/2023 1877429990 SIBU MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-002/13437
(KANGURUKONDA) 		2431010010NRG24230520230106211 23/05/2023 BHIMA PADIAMI 2431010010WL005398 BHIMA PADIAMI 00045 BARB0MALODI 3081 3081 Processed 26/05/2023 1877429991 BHIMA PADIAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-010-002/13437
(KANGURUKONDA) 		2431010010NRG24230520230106212 23/05/2023 PODIE PODIAMI 2431010010WL005398 PODIE PODIAMI 00045 BARB0MALODI 3081 3081 Processed 26/05/2023 1877429992 PADIE PADIAMI BANK OF BARODA(606985)
4 Kalimela OR-31-010-010-002/61620
(KANGURUKONDA) 		2431010010NRG24230520230106215 23/05/2023 MALINA HALDAR 2431010010WL005398 MALINA HALDAR 00045 BARB0MALODI 3081 3081 Processed 26/05/2023 1877429989 Molina Haldar BANK OF BARODA(606985)
SubTotal 12324 12324
5 Kalimela OR-31-010-010-001/13385
(KANGURUKONDA) 		2431010010NRG24230520230106191 23/05/2023 PUSPA MANDAL 2431010010WL005398 PUSPA MANDAL 00415 SBIN0001325 3081 3081 Processed 26/05/2023 1877429985 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-001/24688
(KANGURUKONDA) 		2431010010NRG24230520230106204 23/05/2023 SUNIL KUMAR MANDAL 2431010010WL005398 SUNIL KUMAR MANDAL 00415 SBIN0001325 3081 3081 Processed 26/05/2023 1877429984 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 Kalimela OR-31-010-010-001/13383
(KANGURUKONDA) 		2431010010NRG24230520230106188 23/05/2023 KARUNA HALDAR 2431010010WL005398 KARUNA HALDAR 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430001 KARUANA HAWALDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13384
(KANGURUKONDA) 		2431010010NRG24230520230106189 23/05/2023 SAPAN MANDAL 2431010010WL005398 SAPAN MANDAL 00415 SBIN0006907 711 711 Processed 26/05/2023 1877429995 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-001/13385
(KANGURUKONDA) 		2431010010NRG24230520230106190 23/05/2023 SANJAY MANDAL 2431010010WL005398 SANJAY MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430002 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-001/13388
(KANGURUKONDA) 		2431010010NRG24230520230106192 23/05/2023 TARA MANDAL 2431010010WL005398 TARA MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430005 MRS TARA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-001/13400
(KANGURUKONDA) 		2431010010NRG24230520230106193 23/05/2023 TARAK BAIDYA 2431010010WL005398 TARAK BAIDYA 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430003 TARAK BAIDYA S/O ANIL KRISHNA BAIDYA PUNJAB NATIONAL BANK(508568)
12 Kalimela OR-31-010-010-001/13404
(KANGURUKONDA) 		2431010010NRG24230520230106195 23/05/2023 Mr. MANOJ BISWAS 2431010010WL005398 Mr. MANOJ BISWAS 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429980 MR MANOJ BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-001/13404
(KANGURUKONDA) 		2431010010NRG24230520230106196 23/05/2023 NILIMA BISWAS 2431010010WL005398 NILIMA BISWAS 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429986 MR NILIMA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-001/13412
(KANGURUKONDA) 		2431010010NRG24230520230106198 23/05/2023 BISAKHA MANDAL 2431010010WL005398 BISAKHA MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430007 BISHAKHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-010-001/13412
(KANGURUKONDA) 		2431010010NRG24230520230106197 23/05/2023 PRAHALLAD MANDAL 2431010010WL005398 PRAHALLAD MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429981 PRAHALLADA MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-001/13414
(KANGURUKONDA) 		2431010010NRG24230520230106199 23/05/2023 Mrs.KAGATI MANDAL 2431010010WL005398 Mrs.KAGATI MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430000 MRS KAGATI MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-001/13417
(KANGURUKONDA) 		2431010010NRG24230520230106200 23/05/2023 Mr. JANMANJAY KAYAL 2431010010WL005398 Mr. JANMANJAY KAYAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429983 Janmenjay Koyal BANK OF BARODA(606985)
18 Kalimela OR-31-010-010-001/13425
(KANGURUKONDA) 		2431010010NRG24230520230106201 23/05/2023 JAMUNA MANDAL 2431010010WL005398 JAMUNA MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429999 Mrs. JAMUNA MANDAL UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-010-001/13425
(KANGURUKONDA) 		2431010010NRG24230520230106202 23/05/2023 Mr. AJIT MANDAL 2431010010WL005398 Mr. AJIT MANDAL 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429982 AJIT MANDAL UNION BANK OF INDIA(508500)
20 Kalimela OR-31-010-010-001/24737
(KANGURUKONDA) 		2431010010NRG24230520230106205 23/05/2023 Mr.KAMAL MISTRY 2431010010WL005398 Mr.KAMAL MISTRY 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429997 MR KAMAL MISTRY STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-001/24737
(KANGURUKONDA) 		2431010010NRG24230520230106206 23/05/2023 SIPRA MISTRY 2431010010WL005398 SIPRA MISTRY 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429996 MS SIPRA MISTRI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-001/61679
(KANGURUKONDA) 		2431010010NRG24230520230106207 23/05/2023 ANUP BAIDYA 2431010010WL005398 ANUP BAIDYA 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429987 MR ANUP BAIDYA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-010-001/61679
(KANGURUKONDA) 		2431010010NRG24230520230106208 23/05/2023 CHANCHALA BAIDYA 2431010010WL005398 CHANCHALA BAIDYA 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430004 MRS CHANCHALA BAIDYA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/12917
(KANGURUKONDA) 		2431010010NRG24230520230106210 23/05/2023 MANJURANI HALDARr 2431010010WL005398 MANJURANI HALDARr 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877430006 MRS MANJURANI HALADAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-002/12917
(KANGURUKONDA) 		2431010010NRG24230520230106209 23/05/2023 Mr. BINOD HALDAR 2431010010WL005398 Mr. BINOD HALDAR 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429998 MR BINOD HALDER STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/13551
(KANGURUKONDA) 		2431010010NRG24230520230106214 23/05/2023 DAME PODIAMI 2431010010WL005398 DAME PODIAMI 00415 SBIN0006907 3081 3081 Processed 26/05/2023 1877429988 Mrs. DAME BHANDARIPADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 59250 59250
27 Kalimela OR-31-010-010-001/13401
(KANGURUKONDA) 		2431010010NRG24230520230106194 23/05/2023 ANJALI MANDAL 2431010010WL005398 ANJALI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 26/05/2023 1877429993 ANJALI MANDAL INDUSIND BANK(607189)
28 Kalimela OR-31-010-010-002/13551
(KANGURUKONDA) 		2431010010NRG24230520230106213 23/05/2023 ISWAR PODIAMI 2431010010WL005398 ISWAR PODIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 26/05/2023 1877429994 ISHWAR PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_230523APB_FTO_146288 Bank of Baroda BARB0MALODI MALKANGIRI 12324
2 Kalimela OR2431010010_230523APB_FTO_146288 State Bank of India SBIN0001325 MALKANGIRI 6162
3 Kalimela OR2431010010_230523APB_FTO_146288 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 52377
4 Kalimela OR2431010010_230523APB_FTO_146288 State Bank of India SBIN0006907 SBI,KALIMELA 6873
5 Kalimela OR2431010010_230523APB_FTO_146288 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081
6 Kalimela OR2431010010_230523APB_FTO_146288 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3081

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