Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_091223APB_FTO_869492
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-31-010-014-001/404979
(MAHARAJPALLY) 		2431010014NRG24091220230534873 09/12/2023 KATAM KANI 2431010014WL054538 KATAM KANI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1104302113 MRS KATAM KANI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-014-004/26309
(MAHARAJPALLY) 		2431010014NRG24091220230534885 09/12/2023 ULA GOLDAR 2431010014WL054540 ULA GOLDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104302146 MRS AHALYA GOLDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-004/404916
(MAHARAJPALLY) 		2431010014NRG24091220230534888 09/12/2023 JAYDEB BASU 2431010014WL054541 JAYDEB BASU 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104302115 MR JAYDEB BASU STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-004/40733
(MAHARAJPALLY) 		2431010014NRG24091220230534880 09/12/2023 KAMALA MISTRY 2431010014WL054539 KAMALA MISTRY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104302142 MRS KAMALA MISTRI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
5 Kalimela OR-31-010-014-001/20807-A
(MAHARAJPALLY) 		2431010014NRG24091220230534860 09/12/2023 BEMAYA KARAM 2431010014WL054538 BEMAYA KARAM 00415 SBIN0017537 3081 3081 Processed 01/03/2024 1104302137 MR BEMAYA KARAM STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-014-001/20810
(MAHARAJPALLY) 		2431010014NRG24091220230534863 09/12/2023 MAMATA MATUM 2431010014WL054538 MAMATA MATUM 00415 SBIN0017537 3081 3081 Processed 01/03/2024 1104302124 MAMTA MOTUM BANK OF BARODA(606985)
7 Kalimela OR-31-010-014-001/20821-A
(MAHARAJPALLY) 		2431010014NRG24091220230534864 09/12/2023 SUBA MARKO 2431010014WL054538 SUBA MARKO 00415 SBIN0017537 1185 1185 Processed 01/03/2024 1104302138 MR SUBA MORKO STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24091220230534866 09/12/2023 BHIMA KATAM 2431010014WL054538 BHIMA KATAM 00415 SBIN0017537 3081 3081 Processed 01/03/2024 1104302145 MR BHIMA KATAM STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-001/404986
(MAHARAJPALLY) 		2431010014NRG24091220230534875 09/12/2023 KATAM LACHHA 2431010014WL054538 KATAM LACHHA 00415 SBIN0017537 3081 3081 Processed 01/03/2024 1104302120 MR KATAM LACHHA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-001/405019
(MAHARAJPALLY) 		2431010014NRG24091220230534878 09/12/2023 KARTTIK MOTUM 2431010014WL054538 KARTTIK MOTUM 00415 SBIN0017537 3081 3081 Processed 01/03/2024 1104302144 MR KARTIK MOTUM STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-004/16003
(MAHARAJPALLY) 		2431010014NRG24091220230534879 09/12/2023 PURNIMA MANDAL 2431010014WL054539 PURNIMA MANDAL 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302139 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-004/20066-A
(MAHARAJPALLY) 		2431010014NRG24091220230534900 09/12/2023 Mrs.MALATI RAY 2431010014WL054545 Mrs.MALATI RAY 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302119 MRS MALATI RAY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-014-004/20195
(MAHARAJPALLY) 		2431010014NRG24091220230534882 09/12/2023 NARATTAM MISTRY 2431010014WL054540 NARATTAM MISTRY 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302114 MR NAROTAM MSTRI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-014-004/20200
(MAHARAJPALLY) 		2431010014NRG24091220230534883 09/12/2023 SEPHAL SAHA 2431010014WL054540 SEPHAL SAHA 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302141 MRS SEPHALI SAHA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-014-004/20200
(MAHARAJPALLY) 		2431010014NRG24091220230534884 09/12/2023 SEPHALI SAHA 2431010014WL054540 SEPHALI SAHA 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302140 MR RAMESH SAHA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-014-004/404916
(MAHARAJPALLY) 		2431010014NRG24091220230534886 09/12/2023 DILIP BASU 2431010014WL054541 DILIP BASU 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302122 DILIP BASU STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-014-004/404916
(MAHARAJPALLY) 		2431010014NRG24091220230534887 09/12/2023 MALATI BASU 2431010014WL054541 MALATI BASU 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302116 MRS MALATI BASU STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-014-004/405013
(MAHARAJPALLY) 		2431010014NRG24091220230534901 09/12/2023 BIPRA MANDAL 2431010014WL054545 BIPRA MANDAL 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302118 MR BIPRA MONDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-014-004/405107
(MAHARAJPALLY) 		2431010014NRG24091220230534897 09/12/2023 BANASHRI MONDAL 2431010014WL054544 BANASHRI MONDAL 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302123 MRS BANASHRI MONDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-014-004/405107
(MAHARAJPALLY) 		2431010014NRG24091220230534896 09/12/2023 SUJIT MONDAL 2431010014WL054544 SUJIT MONDAL 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302121 MR SUJIT MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-014-004/40563
(MAHARAJPALLY) 		2431010014NRG24091220230534899 09/12/2023 RINA SINGH 2431010014WL054544 RINA SINGH 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302117 MRS RINA SINGH STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-014-004/40933
(MAHARAJPALLY) 		2431010014NRG24091220230534881 09/12/2023 SARASWATI SADAK 2431010014WL054539 SARASWATI SADAK 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302136 MRS SARASWATI SADHAK STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-014-004/50104
(MAHARAJPALLY) 		2431010014NRG24091220230534895 09/12/2023 RATAN BASI 2431010014WL054543 RATAN BASI 00415 SBIN0017537 3318 3318 Processed 01/03/2024 1104302143 MR RATAN BASI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
24 Kalimela OR-31-010-014-001/20794-A
(MAHARAJPALLY) 		2431010014NRG24091220230534857 09/12/2023 KATAM BOJI 2431010014WL054538 KATAM BOJI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302126 Mr. KATAM BOJI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-014-001/20796
(MAHARAJPALLY) 		2431010014NRG24091220230534858 09/12/2023 MATUN DEVA 2431010014WL054538 MATUN DEVA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302147 Mr. MOTUM DEBA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-014-001/20796
(MAHARAJPALLY) 		2431010014NRG24091220230534859 09/12/2023 MOTUM DEBA 2431010014WL054538 MOTUM DEBA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302127 Mrs. MOTUM BIRI WO/DEBA MOTUM UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-014-001/20807-A
(MAHARAJPALLY) 		2431010014NRG24091220230534861 09/12/2023 KARAM CHILKO 2431010014WL054538 KARAM CHILKO 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302134 Mrs. KARAM CILKO UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-014-001/20810
(MAHARAJPALLY) 		2431010014NRG24091220230534862 09/12/2023 SUBA MOTUM 2431010014WL054538 SUBA MOTUM 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302129 Mr. SUBA MOTUM (LTI) S/O RAMA MOTUM UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24091220230534865 09/12/2023 KATAM ENKI 2431010014WL054538 KATAM ENKI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302150 Mrs. KATAM ENKI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-014-001/20954
(MAHARAJPALLY) 		2431010014NRG24091220230534868 09/12/2023 MOTUM SINGE 2431010014WL054538 MOTUM SINGE 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302148 Mrs. MATUM SINGA UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-014-001/26155-A
(MAHARAJPALLY) 		2431010014NRG24091220230534869 09/12/2023 KATAM DULA 2431010014WL054538 KATAM DULA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302125 Mr. KATAM DULA UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-014-001/26373
(MAHARAJPALLY) 		2431010014NRG24091220230534870 09/12/2023 DURGI KATAM 2431010014WL054538 DURGI KATAM 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302128 Mrs. DURGI KATAM (LTI) W/O KRISHNA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-014-001/29484
(MAHARAJPALLY) 		2431010014NRG24091220230534871 09/12/2023 KATAM MANGI 2431010014WL054538 KATAM MANGI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302135 MRS KOTAM MANGI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-014-001/404979
(MAHARAJPALLY) 		2431010014NRG24091220230534872 09/12/2023 BADRAYA KATAM 2431010014WL054538 BADRAYA KATAM 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302130 MR BADRAYA KATAM STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-014-001/404983
(MAHARAJPALLY) 		2431010014NRG24091220230534874 09/12/2023 USHARANI MADKAMI 2431010014WL054538 USHARANI MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104302132 Mrs. USHARANI MADKAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-014-001/404987
(MAHARAJPALLY) 		2431010014NRG24091220230534876 09/12/2023 APPARAO KATAM 2431010014WL054538 APPARAO KATAM 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104302133 MR APARAO KATAM STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-014-001/404993
(MAHARAJPALLY) 		2431010014NRG24091220230534877 09/12/2023 MOTUM LALI 2431010014WL054538 MOTUM LALI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104302149 Mrs. MATUM LALI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-014-004/20171
(MAHARAJPALLY) 		2431010014NRG24091220230534894 09/12/2023 Mayarani Gain 2431010014WL054543 Mayarani Gain 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104302112 MRS MAYA RANI GAIN STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-014-004/40563
(MAHARAJPALLY) 		2431010014NRG24091220230534898 09/12/2023 MANGAL SINGH 2431010014WL054544 MANGAL SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104302131 MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 48111 48111
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_091223APB_FTO_869492 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11850
2 Kalimela OR2431010014_091223APB_FTO_869492 State Bank of India SBIN0017537 M.V. 79 59724
3 Kalimela OR2431010014_091223APB_FTO_869492 UTKAL GRAMYA BANK SBIN0RRUKGB M.V-.79 3081
4 Kalimela OR2431010014_091223APB_FTO_869492 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 15168
5 Kalimela OR2431010014_091223APB_FTO_869492 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 29862

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