Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_250723APB_FTO_379042
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-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24240720230247353 25/07/2023 MATANGINI SIKDAR 2431010009WL012723 MATANGINI SIKDAR 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238373 MATANGINI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24240720230247352 25/07/2023 SUNIL SIKDAR 2431010009WL012723 SUNIL SIKDAR 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238372 SUNIL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-009-004/61885
(KALIMELA) 		2431010009NRG24240720230247356 25/07/2023 RANJILA HARIJAN 2431010009WL012723 RANJILA HARIJAN 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238369 MRS BHAMA HARIJAN STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24240720230247357 25/07/2023 CHAMPA SHIL 2431010009WL012723 CHAMPA SHIL 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238371 CHAMPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-009-004/619790
(KALIMELA) 		2431010009NRG24240720230247358 25/07/2023 Anita Hazra 2431010009WL012723 Anita Hazra 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238374 ANITA HAZRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-009-004/619792
(KALIMELA) 		2431010009NRG24240720230247359 25/07/2023 PAPIYA MISTRY 2431010009WL012723 PAPIYA MISTRY 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976238370 PAPIYA MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 Kalimela OR-31-010-009-003/5954
(KALIMELA) 		2431010009NRG24240720230246600 25/07/2023 IRME PODIAMI 2431010009WL012694 IRME PODIAMI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238364 MRS IRME PADIAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-003/5977
(KALIMELA) 		2431010009NRG24240720230246601 25/07/2023 Mr. BHIMSEN KABASI 2431010009WL012694 Mr. BHIMSEN KABASI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238392 MR BHIMSEN KABASI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-003/6009
(KALIMELA) 		2431010009NRG24240720230246602 25/07/2023 Mr. BHIME PADIAMI 2431010009WL012694 Mr. BHIME PADIAMI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238357 MR BHIME PADIAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-003/6012
(KALIMELA) 		2431010009NRG24240720230246603 25/07/2023 BHIMA MADI 2431010009WL012694 BHIMA MADI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238365 Mr. MADHI BHIMA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-009-003/66531
(KALIMELA) 		2431010009NRG24240720230246607 25/07/2023 Mrs. Sukanti Podiami 2431010009WL012694 Mrs. Sukanti Podiami 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238359 MRS SUKANTI PODIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-003/66534
(KALIMELA) 		2431010009NRG24240720230246608 25/07/2023 Mrs. Singe Padiami 2431010009WL012694 Mrs. Singe Padiami 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238363 Mrs. SINGE MADI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-009-003/66536
(KALIMELA) 		2431010009NRG24240720230246610 25/07/2023 Mr. Sanjay Podiami 2431010009WL012694 Mr. Sanjay Podiami 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4976238361 MR SANJAY PODIAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/5161
(KALIMELA) 		2431010009NRG24240720230247324 25/07/2023 Mr. LACHHI MADKAMI 2431010009WL012722 Mr. LACHHI MADKAMI 00415 SBIN0006907 1896 1896 Processed 30/08/2023 4976238358 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-009-004/5447-C
(KALIMELA) 		2431010009NRG24240720230247348 25/07/2023 Mrs.NISHAMANI SAGADIYA 2431010009WL012723 Mrs.NISHAMANI SAGADIYA 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4976238360 MRS NISHAMANI SHAGADIA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/5484
(KALIMELA) 		2431010009NRG24240720230247351 25/07/2023 FIROJ HARIJAN 2431010009WL012723 FIROJ HARIJAN 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4976238366 FIROJ HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 Kalimela OR-31-010-009-004/66130
(KALIMELA) 		2431010009NRG24240720230247360 25/07/2023 ARUNA BAGH 2431010009WL012723 ARUNA BAGH 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4976238367 MRS ARUNA HARIJAN STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/66199
(KALIMELA) 		2431010009NRG24240720230247329 25/07/2023 Mrs. AITE KABASI 2431010009WL012722 Mrs. AITE KABASI 00415 SBIN0006907 1896 1896 Processed 30/08/2023 4976238362 AITE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-009-004/66201
(KALIMELA) 		2431010009NRG24240720230247331 25/07/2023 Mrs. MUKE PODIAMI 2431010009WL012722 Mrs. MUKE PODIAMI 00415 SBIN0006907 1896 1896 Processed 30/08/2023 4976238368 MUKE PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
20 Kalimela OR-31-010-009-003/24150
(KALIMELA) 		2431010009NRG24240720230246597 25/07/2023 GANGI MADI 2431010009WL012694 GANGI MADI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238391 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-009-003/24154-B
(KALIMELA) 		2431010009NRG24240720230246598 25/07/2023 MUKA PADIAMI 2431010009WL012694 MUKA PADIAMI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238381 Mr. MUKA PADIAMI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-009-003/24154-B
(KALIMELA) 		2431010009NRG24240720230246599 25/07/2023 RAME PADIAMI 2431010009WL012694 RAME PADIAMI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238356 Mrs. RAME PADIAMI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-009-003/6019
(KALIMELA) 		2431010009NRG24240720230246604 25/07/2023 Mrs.Kante Kabasi 2431010009WL012694 Mrs.Kante Kabasi 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238377 Mrs. KANTE KABASI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-009-003/66530
(KALIMELA) 		2431010009NRG24240720230246605 25/07/2023 SUKANT KABASI 2431010009WL012694 SUKANT KABASI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238380 Mr. SUKANTA KABASI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-003/66531
(KALIMELA) 		2431010009NRG24240720230246606 25/07/2023 Mukunda Padiami 2431010009WL012694 Mukunda Padiami 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238384 Mr. MUKUNDA PADIAMI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-003/66537
(KALIMELA) 		2431010009NRG24240720230246611 25/07/2023 Mr. DULA MADI 2431010009WL012694 Mr. DULA MADI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238390 Mr. DULA MADI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-003/66538
(KALIMELA) 		2431010009NRG24240720230246613 25/07/2023 Jogendra Podiami 2431010009WL012694 Jogendra Podiami 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238383 MR JOGENDRA PODIAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-009-003/66540
(KALIMELA) 		2431010009NRG24240720230246614 25/07/2023 Mr. Santosh Padiami 2431010009WL012694 Mr. Santosh Padiami 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4976238388 Mr. SANTOSH PADIAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-009-004/5371
(KALIMELA) 		2431010009NRG24240720230247346 25/07/2023 PRAFULLYA HARIJAN 2431010009WL012723 PRAFULLYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238378 MRS PRAFULA HARIJAN STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-009-004/5373
(KALIMELA) 		2431010009NRG24240720230247347 25/07/2023 Mrs.SUBHASHINI KHARA 2431010009WL012723 Mrs.SUBHASHINI KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238385 SUBHASHINI KHARA INDUSIND BANK(607189)
31 Kalimela OR-31-010-009-004/5483
(KALIMELA) 		2431010009NRG24240720230247350 25/07/2023 SURAMA HARIJAN 2431010009WL012723 SURAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238379 SURAMA HARIJAN UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-004/5553
(KALIMELA) 		2431010009NRG24240720230247354 25/07/2023 Mrs. SWARNALATA DAS 2431010009WL012723 Mrs. SWARNALATA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238382 Mrs. SWARNALATA DAS UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-009-004/5555
(KALIMELA) 		2431010009NRG24240720230247355 25/07/2023 Mr. PRAKASH MANDAL 2431010009WL012723 Mr. PRAKASH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238387 PRAKASH MANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-009-004/66203
(KALIMELA) 		2431010009NRG24240720230247333 25/07/2023 Mrs. DURGA KABASI 2431010009WL012722 Mrs. DURGA KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4976238386 DURGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-009-004/66252
(KALIMELA) 		2431010009NRG24240720230247361 25/07/2023 Mrs.BIMALA MANDAL 2431010009WL012723 Mrs.BIMALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238375 BIMALA MANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-009-004/66253
(KALIMELA) 		2431010009NRG24240720230247362 25/07/2023 Mr. KIRAN SUTAR 2431010009WL012723 Mr. KIRAN SUTAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238389 KIRAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-009-004/66256
(KALIMELA) 		2431010009NRG24240720230247363 25/07/2023 Mrs. SUNITA MANDAL 2431010009WL012723 Mrs. SUNITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976238376 SUNITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
38 Kalimela OR-31-010-009-004/5156
(KALIMELA) 		2431010009NRG24240720230247323 25/07/2023 RABI PODIAMI 2431010009WL012722 RABI PODIAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238349 RABI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-009-004/5162
(KALIMELA) 		2431010009NRG24240720230247325 25/07/2023 BHIME MADKAMI 2431010009WL012722 BHIME MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238347 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-009-004/5167-A
(KALIMELA) 		2431010009NRG24240720230247326 25/07/2023 PADIE KABASI 2431010009WL012722 PADIE KABASI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238352 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-009-004/5483
(KALIMELA) 		2431010009NRG24240720230247349 25/07/2023 JAGANNATH HARIJAN 2431010009WL012723 JAGANNATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976238355 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-009-004/66114
(KALIMELA) 		2431010009NRG24240720230247327 25/07/2023 PADIE KABASI 2431010009WL012722 PADIE KABASI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238342 Mrs. PADIE KABASI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-004/66115
(KALIMELA) 		2431010009NRG24240720230247328 25/07/2023 MANGI MADKAMI 2431010009WL012722 MANGI MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238341 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-009-004/66202
(KALIMELA) 		2431010009NRG24240720230247332 25/07/2023 BHIMA PADIAMI 2431010009WL012722 BHIMA PADIAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238343 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24240720230247335 25/07/2023 INDU MADKAMI 2431010009WL012722 INDU MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238394 INDU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24240720230247334 25/07/2023 LAKA MADKAMI 2431010009WL012722 LAKA MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238344 LAKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-009-004/66267
(KALIMELA) 		2431010009NRG24240720230247336 25/07/2023 LAKSHMI KABASI 2431010009WL012722 LAKSHMI KABASI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238396 LAKSHMI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-009-004/66270
(KALIMELA) 		2431010009NRG24240720230247337 25/07/2023 DEBA KABASI 2431010009WL012722 DEBA KABASI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238395 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-009-004/66272
(KALIMELA) 		2431010009NRG24240720230247338 25/07/2023 DEBENDRA KABASI 2431010009WL012722 DEBENDRA KABASI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238345 DEBENDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-009-004/66273
(KALIMELA) 		2431010009NRG24240720230247339 25/07/2023 ARATI MADKAMI 2431010009WL012722 ARATI MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238346 ARATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-009-004/66275
(KALIMELA) 		2431010009NRG24240720230247340 25/07/2023 DEBAKI PADIAMI 2431010009WL012722 DEBAKI PADIAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238348 DEBAKI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalimela OR-31-010-009-004/66280
(KALIMELA) 		2431010009NRG24240720230247341 25/07/2023 BHIME MADKAMI 2431010009WL012722 BHIME MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238353 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-009-004/66281
(KALIMELA) 		2431010009NRG24240720230247342 25/07/2023 BHIME PADIAMI 2431010009WL012722 BHIME PADIAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238351 BHIME PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24240720230247343 25/07/2023 ANDA MADKAMI 2431010009WL012722 ANDA MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238354 ANDHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24240720230247344 25/07/2023 KASI MADKAMI 2431010009WL012722 KASI MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238393 KASE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-009-006/27564
(KALIMELA) 		2431010009NRG24240720230247345 25/07/2023 MUNI MADKAMI 2431010009WL012722 MUNI MADKAMI 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4976238350 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35787 35787
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_250723APB_FTO_379042 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010009_250723APB_FTO_379042 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 27255
3 Kalimela OR2431010009_250723APB_FTO_379042 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 36498
4 Kalimela OR2431010009_250723APB_FTO_379042 India Post Payments Bank IPOS0000001 MALKANGIRI 35787

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