Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_221023FTO_676240
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-31-010-016-003/17963-A
(MANDAMKONDA) 		2431010016NRG24201020230447526 22/10/2023 DUDU KHIL 2431010016WL040373 DUDU KHIL 00045 BARB0MALODI 3081 3081 Processed 09/11/2023 7265066184 DUDU KHIL ()
2 Kalimela OR-31-010-016-005/64913
(MANDAMKONDA) 		2431010016NRG24201020230447568 22/10/2023 Ganga Madi 2431010016WL040379 Ganga Madi 00045 BARB0MALODI 3081 3081 Processed 09/11/2023 7265066205 Ganga Madi ()
SubTotal 6162 6162
3 Kalimela OR-31-010-016-001/24074-A
(MANDAMKONDA) 		2431010016NRG24201020230447550 22/10/2023 Sujan Mandal 2431010016WL040376 Sujan Mandal 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066188 MR SUJAN MANDAL ()
4 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24201020230447513 22/10/2023 Binay Mandal 2431010016WL040371 Binay Mandal 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066200 MR BINAY MANDAL ()
5 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24201020230447514 22/10/2023 Rekha Mandal 2431010016WL040371 Rekha Mandal 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066187 MRS REKHA MANDAL ()
6 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24201020230447515 22/10/2023 Sagar Mandal 2431010016WL040371 Sagar Mandal 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066191 MR SAGAR MANDAL ()
7 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24201020230447517 22/10/2023 Raghuram Dora 2431010016WL040372 Raghuram Dora 00415 SBIN0006907 3081 3081 Rejected 09/11/2023 7265066186 No Such Account
8 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24201020230447516 22/10/2023 Sukri Dora 2431010016WL040372 Sukri Dora 00415 SBIN0006907 3081 3081 Rejected 09/11/2023 7265066185 No Such Account
9 Kalimela OR-31-010-016-003/17979
(MANDAMKONDA) 		2431010016NRG24201020230447527 22/10/2023 JASOBANTA KHARA 2431010016WL040373 JASOBANTA KHARA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066203 MR JASOBANTA KHARA ()
10 Kalimela OR-31-010-016-003/64506-A
(MANDAMKONDA) 		2431010016NRG24201020230447573 22/10/2023 Dhanumati Krisani 2431010016WL040381 Dhanumati Krisani 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265066198 MRS DHANUMATI KRISANI ()
11 Kalimela OR-31-010-016-003/64506-A
(MANDAMKONDA) 		2431010016NRG24201020230447574 22/10/2023 MADU KISANI 2431010016WL040381 MADU KISANI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265066192 MR MADHU KIRSANI ()
12 Kalimela OR-31-010-016-003/64954
(MANDAMKONDA) 		2431010016NRG24201020230447530 22/10/2023 GHASIYANI NAYAK 2431010016WL040373 GHASIYANI NAYAK 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066190 MRS GHASIANI NAYAK ()
13 Kalimela OR-31-010-016-005/63408
(MANDAMKONDA) 		2431010016NRG24201020230447555 22/10/2023 KONE MADKAMI 2431010016WL040377 KONE MADKAMI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066204 MRS MADKAMI KANE ()
14 Kalimela OR-31-010-016-005/63415
(MANDAMKONDA) 		2431010016NRG24201020230447557 22/10/2023 DULA MIDIAMI 2431010016WL040377 DULA MIDIAMI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066199 MR DULA MIDIAMI ()
15 Kalimela OR-31-010-016-005/64499-A
(MANDAMKONDA) 		2431010016NRG24201020230447558 22/10/2023 BHIME MIDIAMI 2431010016WL040377 BHIME MIDIAMI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066196 MRS BHIME MIDIAMI ()
16 Kalimela OR-31-010-016-005/64923
(MANDAMKONDA) 		2431010016NRG24201020230447564 22/10/2023 Pusam Rajama 2431010016WL040378 Pusam Rajama 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066194 MRS PUSUM RAJAMA ()
17 Kalimela OR-31-010-016-005/64956
(MANDAMKONDA) 		2431010016NRG24201020230447559 22/10/2023 Padiami Pentama 2431010016WL040377 Padiami Pentama 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066189 MRS PADIAMI PENTAMA ()
18 Kalimela OR-31-010-016-005/64958
(MANDAMKONDA) 		2431010016NRG24201020230447569 22/10/2023 Padiami Lachi 2431010016WL040379 Padiami Lachi 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066195 MRS PADIAMI LACHI ()
19 Kalimela OR-31-010-016-006/26780-A
(MANDAMKONDA) 		2431010016NRG24201020230447554 22/10/2023 BASANTI MANDAL 2431010016WL040376 BASANTI MANDAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066197 MRS BASANTI MANDAL ()
20 Kalimela OR-31-010-016-006/26780-A
(MANDAMKONDA) 		2431010016NRG24201020230447553 22/10/2023 DINABANDHU MANDAL 2431010016WL040376 DINABANDHU MANDAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7265066193 MR DINABANDHU MANDAL ()
SubTotal 55932 55932
21 Kalimela OR-31-010-016-005/64912
(MANDAMKONDA) 		2431010016NRG24201020230447552 22/10/2023 IRME PADIAMI 2431010016WL040376 IRME PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265066201 IRME PADIAMI ()
22 Kalimela OR-31-010-016-005/64959
(MANDAMKONDA) 		2431010016NRG24201020230447570 22/10/2023 Gangi Kunja 2431010016WL040379 Gangi Kunja 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265066202 Gangi Kunja ()
SubTotal 6162 6162
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_221023FTO_676240 Bank of Baroda BARB0MALODI MALKANGIRI 6162
2 Kalimela OR2431010016_221023FTO_676240 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 55932
3 Kalimela OR2431010016_221023FTO_676240 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162

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