Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_071023FTO_614391
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-31-010-013-001/267641
(LUGEL) 		2431010013NRG24071020230414153 07/10/2023 Shanti Suna 2431010013WL035238 Shanti Suna 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7325724874 Shanti Suna ()
SubTotal 3318 3318
2 Kalimela OR-31-010-013-001/15838
(LUGEL) 		2431010000NRG24071020230414167 07/10/2023 Subam Mallick 2431010WL035240 Subam Mallick 00415 SBIN0017537 1896 1896 Processed 10/11/2023 7325724927 MR SUBHAM MALLICK ()
3 Kalimela OR-31-010-013-001/15905
(LUGEL) 		2431010013NRG24071020230414148 07/10/2023 Sasi sarkar 2431010013WL035237 Sasi sarkar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724924 MR SHASI SARAKAR ()
4 Kalimela OR-31-010-013-001/267134
(LUGEL) 		2431010000NRG24071020230414236 07/10/2023 IRME SUNAM 2431010WL035252 IRME SUNAM 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724925 MRS IRME SUNAM ()
5 Kalimela OR-31-010-013-001/267634
(LUGEL) 		2431010000NRG24071020230414231 07/10/2023 Jogi Madkami 2431010WL035251 Jogi Madkami 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724902 MRS JOGI MADKAMI ()
6 Kalimela OR-31-010-013-001/267639
(LUGEL) 		2431010013NRG24071020230413189 07/10/2023 Pukurani Sarkar 2431010013WL035179 Pukurani Sarkar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724894 MRS PUKURANI SARKAR ()
7 Kalimela OR-31-010-013-001/267660
(LUGEL) 		2431010000NRG24071020230414256 07/10/2023 BIJALI SARDAR 2431010WL035257 BIJALI SARDAR 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724887 MRS BIJALI SARDAR ()
8 Kalimela OR-31-010-013-001/267661
(LUGEL) 		2431010013NRG24071020230414155 07/10/2023 Hasmati Khara 2431010013WL035238 Hasmati Khara 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724903 MRS HASMATI KHARA ()
9 Kalimela OR-31-010-013-001/267662
(LUGEL) 		2431010013NRG24071020230414164 07/10/2023 Pushpa Ray 2431010013WL035239 Pushpa Ray 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724878 MRS PUSPA ROY ()
10 Kalimela OR-31-010-013-001/267667
(LUGEL) 		2431010013NRG24071020230414151 07/10/2023 Chandana Sardar 2431010013WL035237 Chandana Sardar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724885 MRS CHANDANA SARDAR ()
11 Kalimela OR-31-010-013-001/267673
(LUGEL) 		2431010013NRG24071020230414165 07/10/2023 Bokul Sarkar 2431010013WL035239 Bokul Sarkar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724911 MR BOKUL SARKAR ()
12 Kalimela OR-31-010-013-001/267674
(LUGEL) 		2431010000NRG24071020230414178 07/10/2023 Bharati Badhai 2431010WL035242 Bharati Badhai 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724904 MRS BHARATI BADHAI ()
13 Kalimela OR-31-010-013-001/267675
(LUGEL) 		2431010000NRG24071020230414232 07/10/2023 Dule Sunam 2431010WL035251 Dule Sunam 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724906 MR DULE KATAM ()
14 Kalimela OR-31-010-013-001/267677
(LUGEL) 		2431010000NRG24071020230414257 07/10/2023 Golapi Mandal 2431010WL035257 Golapi Mandal 00415 SBIN0017537 3318 3318 Rejected 10/11/2023 7325724892 No Such Account
15 Kalimela OR-31-010-013-001/267678
(LUGEL) 		2431010013NRG24071020230414166 07/10/2023 Gourirani Biswas 2431010013WL035239 Gourirani Biswas 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724899 MRS GOURIRANI BISWAS ()
16 Kalimela OR-31-010-013-001/267679
(LUGEL) 		2431010013NRG24071020230413190 07/10/2023 Kalidasi Biswas 2431010013WL035179 Kalidasi Biswas 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724891 MRS KALIDASI BISWAS ()
17 Kalimela OR-31-010-013-001/267684
(LUGEL) 		2431010013NRG24071020230414157 07/10/2023 Raila Nayak 2431010013WL035238 Raila Nayak 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724888 MRS RAILA NAYAK ()
18 Kalimela OR-31-010-013-001/267685
(LUGEL) 		2431010000NRG24071020230414214 07/10/2023 RAMA SARDAR 2431010WL035248 RAMA SARDAR 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724886 MRS RAMA SARADAR ()
19 Kalimela OR-31-010-013-001/267686
(LUGEL) 		2431010000NRG24071020230414202 07/10/2023 Reena Sondhi 2431010WL035246 Reena Sondhi 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724910 MRS REENA SONDHI ()
20 Kalimela OR-31-010-013-001/267688
(LUGEL) 		2431010000NRG24071020230414171 07/10/2023 Saraswati Biswas 2431010WL035240 Saraswati Biswas 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724881 MRS SARASWATI BISWAS ()
21 Kalimela OR-31-010-013-001/267689
(LUGEL) 		2431010000NRG24071020230414221 07/10/2023 Sujata Bairagi 2431010WL035249 Sujata Bairagi 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724889 MRS SUJOTA BAIRAGI ()
22 Kalimela OR-31-010-013-002/266959
(LUGEL) 		2431010000NRG24071020230414247 07/10/2023 Rita 2431010WL035255 Rita 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724926 MRS RITA SARKAR ()
23 Kalimela OR-31-010-013-002/267648
(LUGEL) 		2431010000NRG24071020230414253 07/10/2023 Namita Mandal 2431010WL035256 Namita Mandal 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724890 MRS NAMITA MANDAL ()
24 Kalimela OR-31-010-013-002/267649
(LUGEL) 		2431010000NRG24071020230414240 07/10/2023 Sankari Mandal 2431010WL035252 Sankari Mandal 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724901 MRS SANKARI MANDAL ()
25 Kalimela OR-31-010-013-002/267650
(LUGEL) 		2431010013NRG24071020230413199 07/10/2023 Sushama Mandal 2431010013WL035181 Sushama Mandal 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724897 MRS SUSHAMA MANDAL ()
26 Kalimela OR-31-010-013-002/267690
(LUGEL) 		2431010000NRG24071020230414254 07/10/2023 ANITA SARKAR 2431010WL035256 ANITA SARKAR 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724882 MRS ANITA SARAKAR ()
27 Kalimela OR-31-010-013-002/267691
(LUGEL) 		2431010013NRG24071020230413197 07/10/2023 Basanti Dhali 2431010013WL035180 Basanti Dhali 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724900 MRS BASANTI DHALI ()
28 Kalimela OR-31-010-013-002/267692
(LUGEL) 		2431010000NRG24071020230414245 07/10/2023 Padama Sardar 2431010WL035254 Padama Sardar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724893 MRS PADAMA SARDAR ()
29 Kalimela OR-31-010-013-002/267693
(LUGEL) 		2431010013NRG24071020230413200 07/10/2023 Kakali Bain 2431010013WL035181 Kakali Bain 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724905 MRS KAKALI BAIN ()
30 Kalimela OR-31-010-013-002/267695
(LUGEL) 		2431010013NRG24071020230413201 07/10/2023 Madhumika Mandal 2431010013WL035181 Madhumika Mandal 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724884 MRS MADHUMIKA MANDAL ()
31 Kalimela OR-31-010-013-002/267696
(LUGEL) 		2431010013NRG24071020230413202 07/10/2023 SADHAN SARKAR 2431010013WL035181 SADHAN SARKAR 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724876 MR SADHAN SARKAR ()
32 Kalimela OR-31-010-013-002/267697
(LUGEL) 		2431010000NRG24071020230414205 07/10/2023 Sandhya Joddar 2431010WL035246 Sandhya Joddar 00415 SBIN0017537 3318 3318 Rejected 10/11/2023 7325724913 No Such Account
33 Kalimela OR-31-010-013-003/16170
(LUGEL) 		2431010013NRG24071020230413208 07/10/2023 Geeta Dakuya 2431010013WL035182 Geeta Dakuya 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724883 MRS GITA DAKUA ()
34 Kalimela OR-31-010-013-003/267645
(LUGEL) 		2431010000NRG24071020230414192 07/10/2023 Iti Bala 2431010WL035244 Iti Bala 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724877 MRS ITI BALA ()
35 Kalimela OR-31-010-013-003/267664
(LUGEL) 		2431010000NRG24071020230414183 07/10/2023 Nitai Das 2431010WL035242 Nitai Das 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724908 MR NITAI DAS ()
36 Kalimela OR-31-010-013-003/267665
(LUGEL) 		2431010000NRG24071020230414193 07/10/2023 Sabita Bala 2431010WL035244 Sabita Bala 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724880 MRS SABITA BALA ()
37 Kalimela OR-31-010-013-003/267666
(LUGEL) 		2431010013NRG24071020230413204 07/10/2023 SANEKA BALA 2431010013WL035181 SANEKA BALA 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724879 MRS SANEKA BALA ()
38 Kalimela OR-31-010-013-004/267652
(LUGEL) 		2431010000NRG24071020230414195 07/10/2023 Sunam Rangi 2431010WL035244 Sunam Rangi 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724895 MRS SUNAM RANGI ()
39 Kalimela OR-31-010-013-004/267702
(LUGEL) 		2431010000NRG24071020230414241 07/10/2023 Basanti Sarkar 2431010WL035253 Basanti Sarkar 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724896 MRS BASANTI SARKAR ()
40 Kalimela OR-31-010-013-004/267703
(LUGEL) 		2431010000NRG24071020230414211 07/10/2023 Dula Sondhi 2431010WL035247 Dula Sondhi 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724909 MR DULA SONDHI ()
41 Kalimela OR-31-010-013-004/267706
(LUGEL) 		2431010000NRG24071020230414234 07/10/2023 Gangi Beti 2431010WL035251 Gangi Beti 00415 SBIN0017537 2844 2844 Rejected 10/11/2023 7325724875 No Such Account
42 Kalimela OR-31-010-013-004/267709
(LUGEL) 		2431010013NRG24071020230413198 07/10/2023 GHASIRAM GUNTHA 2431010013WL035180 GHASIRAM GUNTHA 00415 SBIN0017537 3318 3318 Processed 10/11/2023 7325724907 MR GHASIRAM GUNTHA ()
43 Kalimela OR-31-010-013-004/267712
(LUGEL) 		2431010000NRG24071020230414201 07/10/2023 Mina Ray 2431010WL035245 Mina Ray 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7325724898 MRS MINA RAY ()
44 Kalimela OR-31-010-013-004/267718
(LUGEL) 		2431010000NRG24071020230414212 07/10/2023 Some Sondhi 2431010WL035247 Some Sondhi 00415 SBIN0017537 2844 2844 Rejected 10/11/2023 7325724912 No Such Account
SubTotal 134616 134616
45 Kalimela OR-31-010-013-001/15896
(LUGEL) 		2431010000NRG24071020230414197 07/10/2023 Urmila Mandal 2431010WL035245 Urmila Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325724915 Urmila Mandal ()
46 Kalimela OR-31-010-013-001/267633
(LUGEL) 		2431010000NRG24071020230414230 07/10/2023 Adi Sunam 2431010WL035251 Adi Sunam 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325724923 Adi Sunam ()
47 Kalimela OR-31-010-013-001/267635
(LUGEL) 		2431010000NRG24071020230414226 07/10/2023 Kananabala Sardar 2431010WL035250 Kananabala Sardar 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325724914 Kananabala Sardar ()
48 Kalimela OR-31-010-013-001/267644
(LUGEL) 		2431010013NRG24071020230414154 07/10/2023 Debaki Khamudu 2431010013WL035238 Debaki Khamudu 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325724916 Debaki Khamudu ()
49 Kalimela OR-31-010-013-001/267682
(LUGEL) 		2431010013NRG24071020230414156 07/10/2023 Nayami Khilo 2431010013WL035238 Nayami Khilo 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325724919 Nayami Khilo ()
50 Kalimela OR-31-010-013-001/267687
(LUGEL) 		2431010013NRG24071020230414152 07/10/2023 Runi Kunja 2431010013WL035237 Runi Kunja 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325724918 Runi Kunja ()
51 Kalimela OR-31-010-013-002/267659
(LUGEL) 		2431010013NRG24071020230413196 07/10/2023 Bulati Mandal 2431010013WL035180 Bulati Mandal 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325724920 Bulati Mandal ()
52 Kalimela OR-31-010-013-004/17111
(LUGEL) 		2431010000NRG24071020230414194 07/10/2023 SANDHI JOGA 2431010WL035244 SANDHI JOGA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325724922 SANDHI JOGA ()
53 Kalimela OR-31-010-013-004/267710
(LUGEL) 		2431010000NRG24071020230414189 07/10/2023 GITA SARKAR 2431010WL035243 GITA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325724921 GITA SARKAR ()
54 Kalimela OR-31-010-013-004/267716
(LUGEL) 		2431010013NRG24071020230413192 07/10/2023 Singa Sondhi 2431010013WL035179 Singa Sondhi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325724917 Singa Sondhi ()
SubTotal 30810 30810
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_071023FTO_614391 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010013_071023FTO_614391 State Bank of India SBIN0017537 M.V. 79 134616
3 Kalimela OR2431010013_071023FTO_614391 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 30810

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