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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_261223APB_FTO_933819
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-31-010-002-002/12418
(BADIGETA) 		2431010002NRG24251220230562168 26/12/2023 MUKE MADKAMI 2431010002WL058358 MUKE MADKAMI 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443777 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-002-002/12450
(BADIGETA) 		2431010002NRG24251220230562171 26/12/2023 RAMNATH MADKAMI 2431010002WL058358 RAMNATH MADKAMI 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443780 MR RAMNATH MADKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-002/12464
(BADIGETA) 		2431010002NRG24251220230562172 26/12/2023 Mr.ANDA MADI 2431010002WL058358 Mr.ANDA MADI 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443771 MR ANDA MADI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-002-002/24056
(BADIGETA) 		2431010002NRG24251220230562173 26/12/2023 GANGA KABASI 2431010002WL058358 GANGA KABASI 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443776 Ganga Musaki FINO PAYMENTS BANK LTD(608001)
5 Kalimela OR-31-010-002-003/12594
(BADIGETA) 		2431010002NRG24251220230562178 26/12/2023 Mrs. ANITA BISWAS 2431010002WL058358 Mrs. ANITA BISWAS 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443769 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-002-003/12624
(BADIGETA) 		2431010002NRG24251220230562179 26/12/2023 Mr.DILIP SARKAR 2431010002WL058358 Mr.DILIP SARKAR 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443772 MR DILLIP SARAKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-002-003/12654
(BADIGETA) 		2431010002NRG24251220230562182 26/12/2023 Mr. BABU MANDAL 2431010002WL058358 Mr. BABU MANDAL 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443774 BABU MANDAL S/O SUREN MANDAL UNION BANK OF INDIA(508500)
8 Kalimela OR-31-010-002-003/12654
(BADIGETA) 		2431010002NRG24251220230562181 26/12/2023 Mrs. PURNIMA MANDAL 2431010002WL058358 Mrs. PURNIMA MANDAL 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443775 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-002-003/26348-A
(BADIGETA) 		2431010002NRG24251220230562185 26/12/2023 Mr.SURAJ BISWAS 2431010002WL058358 Mr.SURAJ BISWAS 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443773 MR SURAJ BISWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-002-003/26351-A
(BADIGETA) 		2431010002NRG24251220230562186 26/12/2023 SANJIT MALLICK 2431010002WL058358 SANJIT MALLICK 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443767 Mr. SANJIT MALIK UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-002-003/26397-A
(BADIGETA) 		2431010002NRG24251220230562187 26/12/2023 Y REMESH 2431010002WL058358 Y REMESH 00415 SBIN0006907 1896 1896 Processed 09/03/2024 1556443770 MR Y RAMESH STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-002-005/12190
(BADIGETA) 		2431010002NRG24251220230562164 26/12/2023 ERMA MADHI 2431010002WL058357 ERMA MADHI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556443779 MR IRMA MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-002-005/12199
(BADIGETA) 		2431010002NRG24251220230562166 26/12/2023 LAKE KABASI 2431010002WL058357 LAKE KABASI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1556443778 MRS LAKE KABASI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
14 Kalimela OR-31-010-002-002/12418
(BADIGETA) 		2431010002NRG24251220230562167 26/12/2023 UNGA MADKAMI 2431010002WL058358 UNGA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443788 UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-002-002/12450
(BADIGETA) 		2431010002NRG24251220230562170 26/12/2023 Mr. DEBA MADKAMI 2431010002WL058358 Mr. DEBA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443783 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-002-003/12558
(BADIGETA) 		2431010002NRG24251220230562174 26/12/2023 MALATI BALA 2431010002WL058358 MALATI BALA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443786 MALATI RANI BALA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-002-003/12558
(BADIGETA) 		2431010002NRG24251220230562175 26/12/2023 NISHI BALA 2431010002WL058358 NISHI BALA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443785 MR NISHIKANTA BALA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-002-003/12584
(BADIGETA) 		2431010002NRG24251220230562177 26/12/2023 Mrs MAMONI BALA 2431010002WL058358 Mrs MAMONI BALA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443782 Mrs. MAMUNI BALA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-002-003/12584
(BADIGETA) 		2431010002NRG24251220230562176 26/12/2023 SUJIT BALA 2431010002WL058358 SUJIT BALA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443787 SUJIT BALA UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-002-003/12624
(BADIGETA) 		2431010002NRG24251220230562180 26/12/2023 SMT.JAYANTI SARKAR 2431010002WL058358 SMT.JAYANTI SARKAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443784 Mrs. JAYANTI SARKAR UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-002-003/24012
(BADIGETA) 		2431010002NRG24251220230562183 26/12/2023 Mr. GANGADHAR MADI 2431010002WL058358 Mr. GANGADHAR MADI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443781 Mr. GANGADHAR MADI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-002-003/24012
(BADIGETA) 		2431010002NRG24251220230562184 26/12/2023 WAGI MADI 2431010002WL058358 WAGI MADI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443768 Mrs. WAGI MADI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-002-003/67158
(BADIGETA) 		2431010002NRG24251220230562188 26/12/2023 DEBENDRA REDDY 2431010002WL058358 DEBENDRA REDDY 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443789 Mr. DEBENDRA REDDY UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-002-003/67158
(BADIGETA) 		2431010002NRG24251220230562189 26/12/2023 TRINATH REDDY 2431010002WL058358 TRINATH REDDY 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556443790 TRINATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_261223APB_FTO_933819 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23700
2 Kalimela OR2431010002_261223APB_FTO_933819 State Bank of India SBIN0006907 SBI,KALIMELA 3792
3 Kalimela OR2431010002_261223APB_FTO_933819 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 20856

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