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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_240423APB_FTO_44040
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-31-010-003-004/62042
(BEJANGIWADA) 		2431010003NRG24240420230028508 24/04/2023 BHIMA PADIAMI 2431010003WL001475 BHIMA PADIAMI 00045 BARB0MALODI 3081 3081 Processed 10/05/2023 1398797361 BHIMA PADIAMI BANK OF BARODA(606985)
SubTotal 3081 3081
2 Kalimela OR-31-010-003-003/1857-A
(BEJANGIWADA) 		2431010003NRG24240420230028497 24/04/2023 MRS SULATA RAY 2431010003WL001475 MRS SULATA RAY 00354 PUNB0763600 3081 3081 Processed 10/05/2023 1398797362 SULATA RAY INDUSIND BANK(607189)
SubTotal 3081 3081
3 Kalimela OR-31-010-003-001/1799
(BEJANGIWADA) 		2431010003NRG24240420230028491 24/04/2023 UNGI KABASI 2431010003WL001475 UNGI KABASI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797359 MRS UNGI KABASI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-003-001/1828
(BEJANGIWADA) 		2431010003NRG24240420230028492 24/04/2023 GANGA MADI 2431010003WL001475 GANGA MADI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797350 GANGA MADI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-003-001/1960
(BEJANGIWADA) 		2431010003NRG24240420230028494 24/04/2023 BHIMA MADKAMI 2431010003WL001475 BHIMA MADKAMI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797358 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-001/1984
(BEJANGIWADA) 		2431010003NRG24240420230028495 24/04/2023 Mrs.KANAN BISWAS 2431010003WL001475 Mrs.KANAN BISWAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797347 MRS KANAN BISWAS STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-003/1716
(BEJANGIWADA) 		2431010003NRG24240420230028496 24/04/2023 GANGA MADKAMI 2431010003WL001475 GANGA MADKAMI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797360 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-003/1870
(BEJANGIWADA) 		2431010003NRG24240420230028498 24/04/2023 Mrs.TULASHI RAY 2431010003WL001475 Mrs.TULASHI RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797349 MRS TULASHI RAY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-003/1902-A
(BEJANGIWADA) 		2431010003NRG24240420230028499 24/04/2023 Mr. NAGEN BEPARI 2431010003WL001475 Mr. NAGEN BEPARI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797355 MR NAGEN BEPARI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-003/1902-A
(BEJANGIWADA) 		2431010003NRG24240420230028500 24/04/2023 Mrs. PANNA BEPARI 2431010003WL001475 Mrs. PANNA BEPARI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797353 MRS PANNA BEPARI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-003-003/1904
(BEJANGIWADA) 		2431010003NRG24240420230028501 24/04/2023 MINA MANDAL 2431010003WL001475 MINA MANDAL 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797357 MR AJIT MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-003/60040
(BEJANGIWADA) 		2431010003NRG24240420230028502 24/04/2023 Mrs BISHAKA BISWAS 2431010003WL001475 Mrs BISHAKA BISWAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797348 MRS BISHAKA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-003/62039
(BEJANGIWADA) 		2431010003NRG24240420230028503 24/04/2023 CHAMPA BISWAS 2431010003WL001475 CHAMPA BISWAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797356 MRS CHAMPA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-003/62039
(BEJANGIWADA) 		2431010003NRG24240420230028504 24/04/2023 Mr SUNIL BISWAS 2431010003WL001475 Mr SUNIL BISWAS 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398797351 MR SUNIL BISHWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-003/62040
(BEJANGIWADA) 		2431010003NRG24240420230028505 24/04/2023 Mr ANIL BISWAS 2431010003WL001475 Mr ANIL BISWAS 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398797352 ANIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-003-004/29989-A
(BEJANGIWADA) 		2431010003NRG24240420230028506 24/04/2023 SWAPNA SHIL 2431010003WL001475 SWAPNA SHIL 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398797354 MRS SWAPNA SHIL STATE BANK OF INDIA(508548)
SubTotal 43608 43608
17 Kalimela OR-31-010-003-001/1828
(BEJANGIWADA) 		2431010003NRG24240420230028493 24/04/2023 IRME MADI 2431010003WL001475 IRME MADI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398797365 Mrs. IRME MADI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-003-004/62041
(BEJANGIWADA) 		2431010003NRG24240420230028507 24/04/2023 SUBRATA SHIL 2431010003WL001475 SUBRATA SHIL 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398797363 Mr. SUBRATA SHIL UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010003NRG24240420230028510 24/04/2023 NANDE MADKAMI 2431010003WL001475 NANDE MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398797366 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010003NRG24240420230028509 24/04/2023 PADIA MADKAMI 2431010003WL001475 PADIA MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398797364 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_240423APB_FTO_44040 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Kalimela OR2431010003_240423APB_FTO_44040 Punjab National Bank PUNB0763600 Malkangiri 3081
3 Kalimela OR2431010003_240423APB_FTO_44040 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 43608
4 Kalimela OR2431010003_240423APB_FTO_44040 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9480
5 Kalimela OR2431010003_240423APB_FTO_44040 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3081

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