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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_170823APB_FTO_461458
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-31-010-008-002/61457-A
(GUMUKA) 		2431010008NRG24170820230298413 17/08/2023 SANI MADKAMI 2431010008WL017438 SANI MADKAMI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4976354198 Sani Madkami BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24170820230298766 17/08/2023 SANJIT DAS 2431010008WL017464 SANJIT DAS 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4976354194 SANJIT DAS BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-006/67158
(GUMUKA) 		2431010008NRG24170820230298770 17/08/2023 PRADIP RAY 2431010008WL017464 PRADIP RAY 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4976354195 Pradip Ray BANK OF BARODA(606985)
SubTotal 9954 9954
4 Kalimela OR-31-010-008-006/25998
(GUMUKA) 		2431010008NRG24170820230298768 17/08/2023 Mr HARADHAN JODDAR 2431010008WL017464 Mr HARADHAN JODDAR 00089 CBIN0284325 3318 3318 Processed 30/08/2023 4976354187 Mr. HARADHAN JODDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 Kalimela OR-31-010-008-006/24907-A
(GUMUKA) 		2431010008NRG24170820230298721 17/08/2023 ANJALI RAY 2431010008WL017462 ANJALI RAY 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4976354190 MRS ANJALI RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-006/24907-A
(GUMUKA) 		2431010008NRG24170820230298720 17/08/2023 SURESH RAY 2431010008WL017462 SURESH RAY 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4976354188 MR SHURESH RAY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Kalimela OR-31-010-008-003/10817
(GUMUKA) 		2431010008NRG24170820230298765 17/08/2023 SADHAN MAHALDAR 2431010008WL017464 SADHAN MAHALDAR 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4976354189 MR SADHAN MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 Kalimela OR-31-010-008-003/10817
(GUMUKA) 		2431010008NRG24170820230298764 17/08/2023 URMILA MAHALDAR 2431010008WL017464 URMILA MAHALDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354184 MRS URMILA MALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-004/25971
(GUMUKA) 		2431010008NRG24170820230298767 17/08/2023 CHUMKI DAS 2431010008WL017464 CHUMKI DAS 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354199 MRS CHUMKI DAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-008-006/10836
(GUMUKA) 		2431010008NRG24170820230298828 17/08/2023 Tapan Sardar 2431010008WL017468 Tapan Sardar 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354191 MR TAPAN SARDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-008-006/11770-A
(GUMUKA) 		2431010008NRG24170820230298418 17/08/2023 RADHARANI LASKAR 2431010008WL017438 RADHARANI LASKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354185 MRS RADHA LASKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-006/11770-A
(GUMUKA) 		2431010008NRG24170820230298417 17/08/2023 RUPKUMAR LASKAR 2431010008WL017438 RUPKUMAR LASKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354192 MR RUPKUMAR LASKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-006/26510-A
(GUMUKA) 		2431010008NRG24170820230298419 17/08/2023 SABITA BISWAS 2431010008WL017438 SABITA BISWAS 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4976354186 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 Kalimela OR-31-010-008-006/10914
(GUMUKA) 		2431010008NRG24170820230298416 17/08/2023 SEPHALI JODWAR 2431010008WL017438 SEPHALI JODWAR 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4976354193 MRS SEPHALI JODDHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 Kalimela OR-31-010-008-002/61457-A
(GUMUKA) 		2431010008NRG24170820230298412 17/08/2023 UNGI MADKAMI 2431010008WL017438 UNGI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976354197 MRS UNGEE MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-006/10836
(GUMUKA) 		2431010008NRG24170820230298827 17/08/2023 KALPANA SARDAR 2431010008WL017468 KALPANA SARDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976354200 KALPANA SARDAR BANK OF BARODA(606985)
17 Kalimela OR-31-010-008-006/25998
(GUMUKA) 		2431010008NRG24170820230298769 17/08/2023 ANJANA JODDAR 2431010008WL017464 ANJANA JODDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976354196 Mrs. ANJANA JODDAR UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-008-006/26510-A
(GUMUKA) 		2431010008NRG24170820230298420 17/08/2023 SAMIR BISWAS 2431010008WL017438 SAMIR BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976354183 Mr. SAMIR BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_170823APB_FTO_461458 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010008_170823APB_FTO_461458 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Kalimela OR2431010008_170823APB_FTO_461458 State Bank of India SBIN0001325 MALKANGIRI 6636
4 Kalimela OR2431010008_170823APB_FTO_461458 State Bank of India SBIN0004853 ORKEL 3318
5 Kalimela OR2431010008_170823APB_FTO_461458 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 19908
6 Kalimela OR2431010008_170823APB_FTO_461458 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
7 Kalimela OR2431010008_170823APB_FTO_461458 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 13272

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