Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_190423APB_FTO_32109
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-31-010-010-001/13384
(KANGURUKONDA) 		2431010010NRG24180420230013984 19/04/2023 SATYAJIT MANDAL 2431010010WL000745 SATYAJIT MANDAL 00045 BARB0MALODI 3081 3081 Processed 10/05/2023 1398852442 SATYAJIT MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-001/24747
(KANGURUKONDA) 		2431010010NRG24180420230013962 19/04/2023 TRISHNA MANDAL 2431010010WL000744 TRISHNA MANDAL 00045 BARB0MALODI 3081 3081 Processed 11/05/2023 1398852441 TRISHNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-010-001/61650
(KANGURUKONDA) 		2431010010NRG24180420230013969 19/04/2023 RESHMA DAS 2431010010WL000744 RESHMA DAS 00045 BARB0MALODI 3081 3081 Processed 10/05/2023 1398852443 MISS RESHMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 9243 9243
4 Kalimela OR-31-010-010-001/13375
(KANGURUKONDA) 		2431010010NRG24180420230013947 19/04/2023 KALIPADA BAWALI 2431010010WL000744 KALIPADA BAWALI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852436 KALIPDA BAWALI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-010-001/13375
(KANGURUKONDA) 		2431010010NRG24180420230013946 19/04/2023 Mrs. ARATI BAWALI 2431010010WL000744 Mrs. ARATI BAWALI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852411 MRS ARATI BAWALI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-001/13377
(KANGURUKONDA) 		2431010010NRG24180420230013981 19/04/2023 BITHIKA RAY 2431010010WL000745 BITHIKA RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852427 MRS BITHIKA RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/13377
(KANGURUKONDA) 		2431010010NRG24180420230013979 19/04/2023 Mr. SAKTIPADA RAY 2431010010WL000745 Mr. SAKTIPADA RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852408 MR SAKTIPADA RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13377
(KANGURUKONDA) 		2431010010NRG24180420230013980 19/04/2023 NAMITA RAY 2431010010WL000745 NAMITA RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852410 NAMITA RAY W/O SHAKTIPADA RAY PUNJAB NATIONAL BANK(508568)
9 Kalimela OR-31-010-010-001/13389
(KANGURUKONDA) 		2431010010NRG24180420230013948 19/04/2023 Mr. SUDHANSU BAIDYA 2431010010WL000744 Mr. SUDHANSU BAIDYA 00415 SBIN0006907 3081 3081 Rejected 10/05/2023 1398852415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kalimela OR-31-010-010-001/13389
(KANGURUKONDA) 		2431010010NRG24180420230013949 19/04/2023 Sikha Baidya 2431010010WL000744 Sikha Baidya 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852423 MRS SIKHA BAIDYA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-001/13393
(KANGURUKONDA) 		2431010010NRG24180420230013951 19/04/2023 GOLAK DAS 2431010010WL000744 GOLAK DAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852428 GOLAK DAS S/O GOBINDA DAS PUNJAB NATIONAL BANK(508568)
12 Kalimela OR-31-010-010-001/13393
(KANGURUKONDA) 		2431010010NRG24180420230013950 19/04/2023 LOKHIRANI DAS 2431010010WL000744 LOKHIRANI DAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852429 MRS LOKHIRANI DAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-001/13394
(KANGURUKONDA) 		2431010010NRG24180420230013985 19/04/2023 Mr. TUSARKANTI BALA 2431010010WL000745 Mr. TUSARKANTI BALA 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852413 TUSARAKANTI BALA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-001/13394
(KANGURUKONDA) 		2431010010NRG24180420230013986 19/04/2023 SUJATA BALA 2431010010WL000745 SUJATA BALA 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852405 MRS SUJATA BALA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-001/13399
(KANGURUKONDA) 		2431010010NRG24180420230013952 19/04/2023 BIMAL MANDAL 2431010010WL000744 BIMAL MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852396 MR BIMAL MONDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-001/13403
(KANGURUKONDA) 		2431010010NRG24180420230013954 19/04/2023 PRIYANATH MANDAL 2431010010WL000744 PRIYANATH MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852414 Mr. PRIYANATH MANDAL UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-010-001/13405
(KANGURUKONDA) 		2431010010NRG24180420230013987 19/04/2023 SUNITI SARDAR 2431010010WL000745 SUNITI SARDAR 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852419 MRS SUNITI SARDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-001/13406
(KANGURUKONDA) 		2431010010NRG24180420230013958 19/04/2023 CHANDANA MANDAL 2431010010WL000744 CHANDANA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852432 MRS CHANDANA ISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-010-001/13406
(KANGURUKONDA) 		2431010010NRG24180420230013957 19/04/2023 HEMANTA MANDAL 2431010010WL000744 HEMANTA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852407 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-001/13406
(KANGURUKONDA) 		2431010010NRG24180420230013955 19/04/2023 Mrs. SUMATI MANDAL 2431010010WL000744 Mrs. SUMATI MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852404 Mrs. SUMATI MANDAL UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-010-001/13407
(KANGURUKONDA) 		2431010010NRG24180420230013959 19/04/2023 SEPHALI HAWALADAR 2431010010WL000744 SEPHALI HAWALADAR 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852420 MRS SEPHALI HAWALADAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-001/13416
(KANGURUKONDA) 		2431010010NRG24180420230013991 19/04/2023 MAHIMA MANDAL 2431010010WL000745 MAHIMA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852418 MAHIMA HAWLDAR D/O PARIMAL HAWALDAR PUNJAB NATIONAL BANK(508568)
23 Kalimela OR-31-010-010-001/13426
(KANGURUKONDA) 		2431010010NRG24180420230013992 19/04/2023 JOTI MONDAL 2431010010WL000745 JOTI MONDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852438 Miss. BUDAI SISA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-010-001/26808
(KANGURUKONDA) 		2431010010NRG24180420230013994 19/04/2023 GOLAPI MISTRY 2431010010WL000745 GOLAPI MISTRY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852406 MRS GOLAPI MISTRY STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-001/26808
(KANGURUKONDA) 		2431010010NRG24180420230013993 19/04/2023 PRAKASH MIISTRY 2431010010WL000745 PRAKASH MIISTRY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852439 MR PRAKASH MISTRI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-001/29817
(KANGURUKONDA) 		2431010010NRG24180420230013964 19/04/2023 SABITA BISWAS 2431010010WL000744 SABITA BISWAS 00415 SBIN0006907 3081 3081 Processed 11/05/2023 1398852425 SABITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-010-001/29817
(KANGURUKONDA) 		2431010010NRG24180420230013963 19/04/2023 SUJAY BISWAS 2431010010WL000744 SUJAY BISWAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852409 MR SUJAY BISWAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-010-001/30090
(KANGURUKONDA) 		2431010010NRG24180420230013965 19/04/2023 ANANDA MANDAL 2431010010WL000744 ANANDA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852437 MR ANANDA MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-010-001/30090
(KANGURUKONDA) 		2431010010NRG24180420230013966 19/04/2023 Mrs. SARASWATI MANDAL 2431010010WL000744 Mrs. SARASWATI MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852412 Mrs. SARASWATI MONDAL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-010-001/61650
(KANGURUKONDA) 		2431010010NRG24180420230013968 19/04/2023 UTTAM DAS 2431010010WL000744 UTTAM DAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852431 MR UTTAM DAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-010-001/61652
(KANGURUKONDA) 		2431010010NRG24180420230013970 19/04/2023 RITA MANDAL 2431010010WL000744 RITA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852430 MRS RITA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-010-001/61654
(KANGURUKONDA) 		2431010010NRG24180420230013972 19/04/2023 GOUTAM KUNDU 2431010010WL000744 GOUTAM KUNDU 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852435 Mr. GOUTAM KUNDAU & RAM KUNDA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-010-001/61672
(KANGURUKONDA) 		2431010010NRG24180420230013995 19/04/2023 BIJAY MANDAL 2431010010WL000745 BIJAY MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852421 Mr. BIJAY MONDAL UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-010-001/61672
(KANGURUKONDA) 		2431010010NRG24180420230013996 19/04/2023 JYOSHNA MANDAL 2431010010WL000745 JYOSHNA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852422 MRS JOCHNA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-010-001/61675
(KANGURUKONDA) 		2431010010NRG24180420230013973 19/04/2023 KARTTIK SARDAR 2431010010WL000744 KARTTIK SARDAR 00415 SBIN0006907 3081 3081 Processed 11/05/2023 1398852440 KARTTIK SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-010-001/61678
(KANGURUKONDA) 		2431010010NRG24180420230013974 19/04/2023 NABKUMAR MISTRI 2431010010WL000744 NABKUMAR MISTRI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852417 MR NABKUMAR MISTRI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-010-001/61692
(KANGURUKONDA) 		2431010010NRG24180420230013997 19/04/2023 RAJU RAY 2431010010WL000745 RAJU RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852424 MR RAJU RAY STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-010-001/61694
(KANGURUKONDA) 		2431010010NRG24180420230013975 19/04/2023 RATAN KUNDU 2431010010WL000744 RATAN KUNDU 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852434 Mr. RATAN KUNDU UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-010-001/61697
(KANGURUKONDA) 		2431010010NRG24180420230013976 19/04/2023 TARAK MONDAL 2431010010WL000744 TARAK MONDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852426 MR TARAK MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-010-001/61698
(KANGURUKONDA) 		2431010010NRG24180420230013977 19/04/2023 SEKHAR BAIDYA 2431010010WL000744 SEKHAR BAIDYA 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852433 MR BISWAJIT BAIDYA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-010-001/61701
(KANGURUKONDA) 		2431010010NRG24180420230013978 19/04/2023 BIRAJ MANDAL 2431010010WL000744 BIRAJ MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852416 MR BIRAJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 117078 117078
42 Kalimela OR-31-010-010-001/13380
(KANGURUKONDA) 		2431010010NRG24180420230013982 19/04/2023 Sima Sarkar 2431010010WL000745 Sima Sarkar 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852444 Mrs. SIMA SARKAR UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-010-001/13384
(KANGURUKONDA) 		2431010010NRG24180420230013983 19/04/2023 SABITRI MONDAL 2431010010WL000745 SABITRI MONDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852403 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-010-001/13403
(KANGURUKONDA) 		2431010010NRG24180420230013953 19/04/2023 DIPALI MONDAL 2431010010WL000744 DIPALI MONDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852398 Mrs. DEEPALI MANDAL UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-010-001/13406
(KANGURUKONDA) 		2431010010NRG24180420230013956 19/04/2023 Mr.ANANTA MANDAL 2431010010WL000744 Mr.ANANTA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852447 Mr. ANANTA MANDAL UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-010-001/13413
(KANGURUKONDA) 		2431010010NRG24180420230013988 19/04/2023 SRIMATI MONDAL 2431010010WL000745 SRIMATI MONDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852400 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-010-001/13415
(KANGURUKONDA) 		2431010010NRG24180420230013989 19/04/2023 ANJALI MANDAL 2431010010WL000745 ANJALI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852401 Mrs. ANJALI MANDAL WO ANATH MANDAL UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-010-001/13416
(KANGURUKONDA) 		2431010010NRG24180420230013990 19/04/2023 AMARI MANDAL 2431010010WL000745 AMARI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852399 MRS AMARI MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-010-001/13419
(KANGURUKONDA) 		2431010010NRG24180420230013960 19/04/2023 ANNA MONDAL 2431010010WL000744 ANNA MONDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852402 MRS ANA MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-010-001/24747
(KANGURUKONDA) 		2431010010NRG24180420230013961 19/04/2023 Mr. SANKAR MANDAL 2431010010WL000744 Mr. SANKAR MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852397 SHANKAR MANDAL PUNJAB NATIONAL BANK(508568)
51 Kalimela OR-31-010-010-001/61648
(KANGURUKONDA) 		2431010010NRG24180420230013967 19/04/2023 SANJU MISTRY 2431010010WL000744 SANJU MISTRY 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852445 Mrs. SANJU MISTRY UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-010-001/61653
(KANGURUKONDA) 		2431010010NRG24180420230013971 19/04/2023 ANJANA DAS 2431010010WL000744 ANJANA DAS 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852446 Mrs. ANJANA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 160212 160212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_190423APB_FTO_32109 Bank of Baroda BARB0MALODI MALKANGIRI 9243
2 Kalimela OR2431010010_190423APB_FTO_32109 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 113997
3 Kalimela OR2431010010_190423APB_FTO_32109 State Bank of India SBIN0006907 SBI,KALIMELA 3081
4 Kalimela OR2431010010_190423APB_FTO_32109 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081
5 Kalimela OR2431010010_190423APB_FTO_32109 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 15405
6 Kalimela OR2431010010_190423APB_FTO_32109 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 15405

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