Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_150423APB_FTO_21603
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-31-010-020-001/21357-A
(TIGAL) 		2431010020NRG24150420230006401 15/04/2023 KISHOR DAS 2431010020WL000325 KISHOR DAS 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855872 KISHOR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
2 Kalimela OR-31-010-020-001/21357-A
(TIGAL) 		2431010020NRG24150420230006400 15/04/2023 KRISHNA KANTA DAS 2431010020WL000325 KRISHNA KANTA DAS 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855855 MR KRISHNA KANTA DAS STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21358
(TIGAL) 		2431010020NRG24150420230006381 15/04/2023 SUMITRA MALLICK 2431010020WL000324 SUMITRA MALLICK 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855866 MRS SUMITRA MALLICK STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21383-A
(TIGAL) 		2431010020NRG24150420230006402 15/04/2023 ADHIR BISWAS 2431010020WL000325 ADHIR BISWAS 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855868 MR ADHIR BISWAS STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21383-A
(TIGAL) 		2431010020NRG24150420230006403 15/04/2023 CHANCHALA BISWAS 2431010020WL000325 CHANCHALA BISWAS 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855867 MRS CHANCHALA BISHWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21389-A
(TIGAL) 		2431010020NRG24150420230006382 15/04/2023 KANIKA MANDAL 2431010020WL000324 KANIKA MANDAL 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855874 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21406-A
(TIGAL) 		2431010020NRG24150420230006384 15/04/2023 MRINAL MISTRY 2431010020WL000324 MRINAL MISTRY 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855860 MR MRINAL MISTRY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21406-A
(TIGAL) 		2431010020NRG24150420230006383 15/04/2023 SARASWATI MISTRY 2431010020WL000324 SARASWATI MISTRY 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855858 MRS SARASWATI MISTRY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21440
(TIGAL) 		2431010020NRG24150420230006386 15/04/2023 ANITA SARDAR 2431010020WL000324 ANITA SARDAR 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855861 MRS ANITA SARDAR MNG OF SARDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21554
(TIGAL) 		2431010020NRG24150420230006387 15/04/2023 Mr. BINAY KRISHNA RAY 2431010020WL000324 Mr. BINAY KRISHNA RAY 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855879 MR BINAY KRISHNA RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21554
(TIGAL) 		2431010020NRG24150420230006388 15/04/2023 PADMA RAY 2431010020WL000324 PADMA RAY 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855862 MRS PADMA RAY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21604
(TIGAL) 		2431010020NRG24150420230006389 15/04/2023 PHULAMALA DAS 2431010020WL000324 PHULAMALA DAS 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855864 MRS PHULAMALA DASH STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21628-A
(TIGAL) 		2431010020NRG24150420230006406 15/04/2023 HARIPRIYA MANDAL 2431010020WL000325 HARIPRIYA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855863 MRS HARIPRIYA MONDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21656-A
(TIGAL) 		2431010020NRG24150420230006390 15/04/2023 SARAJIT MANDAL 2431010020WL000324 SARAJIT MANDAL 00415 SBIN0006907 1896 1896 Processed 10/05/2023 1394855873 MR SARAJIT MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21689-A
(TIGAL) 		2431010020NRG24150420230006391 15/04/2023 RABI BISWAS 2431010020WL000324 RABI BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855859 MR RABI BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/29963
(TIGAL) 		2431010020NRG24150420230006393 15/04/2023 ANIMA MANDAL 2431010020WL000324 ANIMA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855857 MRS ANIMA MONDAL MNG OF MONDIRA RAKHI MO STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/29975
(TIGAL) 		2431010020NRG24150420230006395 15/04/2023 REBA DHALI 2431010020WL000324 REBA DHALI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855871 MRS REBA DHALI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/40750
(TIGAL) 		2431010020NRG24150420230006396 15/04/2023 GANESH MRIDHA 2431010020WL000324 GANESH MRIDHA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855865 MR GANESH MIRDDHA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/40750
(TIGAL) 		2431010020NRG24150420230006397 15/04/2023 LATIKA MRIDHA 2431010020WL000324 LATIKA MRIDHA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855878 MRS LATIKA MIRDHA MNG OF MIRDHA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/65558
(TIGAL) 		2431010020NRG24150420230006398 15/04/2023 SANJIT MANDAL 2431010020WL000324 SANJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 11/05/2023 1394855875 SANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-020-001/65559
(TIGAL) 		2431010020NRG24150420230006399 15/04/2023 PUSPA MANDAL 2431010020WL000324 PUSPA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855870 MRS PUSPA MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/65560
(TIGAL) 		2431010020NRG24150420230006409 15/04/2023 SULEKHA DAS 2431010020WL000325 SULEKHA DAS 00415 SBIN0006907 2370 2370 Processed 10/05/2023 1394855877 MISS SULEKHA PARAMANYA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/65561
(TIGAL) 		2431010020NRG24150420230006410 15/04/2023 RAKESH BISWAS 2431010020WL000325 RAKESH BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855869 MR RAKESH BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/65563
(TIGAL) 		2431010020NRG24150420230006412 15/04/2023 AJAY DHALI 2431010020WL000325 AJAY DHALI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394855876 AJAY DHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 54747 54747
25 Kalimela OR-31-010-020-001/65564
(TIGAL) 		2431010020NRG24150420230006413 15/04/2023 MANIKA BAIDYA 2431010020WL000325 MANIKA BAIDYA 00468 UBIN0820300 2607 2607 Processed 11/05/2023 1394855856 MALLIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_150423APB_FTO_21603 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 52851
2 Kalimela OR2431010020_150423APB_FTO_21603 State Bank of India SBIN0006907 SBI,KALIMELA 1896
3 Kalimela OR2431010020_150423APB_FTO_21603 Union Bank of India UBIN0820300 PODIA 2607

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