Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_300923APB_FTO_585993
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-31-010-007-010/6525-A
(GOMPAKONDA) 		2431010007NRG24290920230393741 30/09/2023 BINA SARKAR 2431010007WL032361 BINA SARKAR 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7330601727 MRS BINA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Kalimela OR-31-010-007-002/6758-A
(GOMPAKONDA) 		2431010007NRG24290920230393751 30/09/2023 BALAI BALAI 2431010007WL032369 BALAI BALAI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7330601719 MR BALAI MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-002/6881
(GOMPAKONDA) 		2431010007NRG24290920230393747 30/09/2023 Mr.NAREN SARKAR 2431010007WL032366 Mr.NAREN SARKAR 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7330601715 MR NAREN SARAKAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-002/6889
(GOMPAKONDA) 		2431010007NRG24300920230393760 30/09/2023 Mr.RADHASHYAM PODDAR 2431010007WL032378 Mr.RADHASHYAM PODDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330601713 Mr RADHASHYAM PODDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-005/7436
(GOMPAKONDA) 		2431010007NRG24290920230393749 30/09/2023 IRMA MADKAMI 2431010007WL032367 IRMA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7330601717 MR IRMA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-005/7456
(GOMPAKONDA) 		2431010007NRG24290920230393750 30/09/2023 Mr. IRMA PADIAMI 2431010007WL032368 Mr. IRMA PADIAMI 00415 SBIN0006907 2844 2844 Rejected 10/11/2023 7330601716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kalimela OR-31-010-007-006/26386
(GOMPAKONDA) 		2431010007NRG24300920230393761 30/09/2023 SANKAR HALDAR 2431010007WL032379 SANKAR HALDAR 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601721 MR SANKAR HALDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-006/623166
(GOMPAKONDA) 		2431010007NRG24300920230393764 30/09/2023 PANCHANAN MANDAL 2431010007WL032379 PANCHANAN MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601725 MR PANCHANAN MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-006/623167
(GOMPAKONDA) 		2431010007NRG24300920230393765 30/09/2023 MALINA GAIN 2431010007WL032379 MALINA GAIN 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601722 MRS MALINA GAIN STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-006/7213
(GOMPAKONDA) 		2431010007NRG24300920230393766 30/09/2023 DIPANKAR RAY 2431010007WL032379 DIPANKAR RAY 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601712 MR DIPANKAR RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-006/7240
(GOMPAKONDA) 		2431010007NRG24300920230393769 30/09/2023 Mrs. SUSAMA GAIN 2431010007WL032379 Mrs. SUSAMA GAIN 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601711 MRS SUSAMA MNG OF SUSMITA GAIN STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-006/7244
(GOMPAKONDA) 		2431010007NRG24300920230393771 30/09/2023 BASUDEB MANDAL 2431010007WL032379 BASUDEB MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601723 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-006/7244
(GOMPAKONDA) 		2431010007NRG24300920230393773 30/09/2023 KAMALA MANDAL 2431010007WL032379 KAMALA MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601718 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-006/7244
(GOMPAKONDA) 		2431010007NRG24300920230393770 30/09/2023 Mr. RASIK MANDAL 2431010007WL032379 Mr. RASIK MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601714 MR RASIK MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-006/7244
(GOMPAKONDA) 		2431010007NRG24300920230393772 30/09/2023 Mrs. TAPASI MONDAL 2431010007WL032379 Mrs. TAPASI MONDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7330601710 MRS TAPASI MONDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-010/24807
(GOMPAKONDA) 		2431010007NRG24290920230393744 30/09/2023 SANJYA SARDAR 2431010007WL032363 SANJYA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7330601720 MR SANJYA SARDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-010/6422
(GOMPAKONDA) 		2431010007NRG24300920230393757 30/09/2023 IRMA KABASI 2431010007WL032375 IRMA KABASI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7330601726 IRMA KABASI BANK OF BARODA(606985)
18 Kalimela OR-31-010-007-010/6525-A
(GOMPAKONDA) 		2431010007NRG24290920230393740 30/09/2023 SUSHANT SARKAR 2431010007WL032361 SUSHANT SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7330601724 MR SUSHANT SARKAR STATE BANK OF INDIA(508548)
SubTotal 24885 24885
19 Kalimela OR-31-010-007-002/6820-A
(GOMPAKONDA) 		2431010007NRG24300920230393755 30/09/2023 Mr. INDRA PADIAMI 2431010007WL032373 Mr. INDRA PADIAMI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330601731 Mr. INDRA PADIAMI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-007-002/6881
(GOMPAKONDA) 		2431010007NRG24290920230393748 30/09/2023 Mrs.SABITRI SARKAR 2431010007WL032366 Mrs.SABITRI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330601729 Mrs. SABITRI SARKAR UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-007-002/6893
(GOMPAKONDA) 		2431010007NRG24290920230393745 30/09/2023 NARAYAN MANDAL 2431010007WL032364 NARAYAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330601730 Mrs. NARAYAN MANDAL UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-007-004/6249-A
(GOMPAKONDA) 		2431010007NRG24300920230393752 30/09/2023 Mr. RAMA CHANDRA PADIAMI 2431010007WL032370 Mr. RAMA CHANDRA PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330601728 RAMACHANDRA PADIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Kalimela OR-31-010-007-006/623166
(GOMPAKONDA) 		2431010007NRG24300920230393763 30/09/2023 Miss .TAPASI DHALI 2431010007WL032379 Miss .TAPASI DHALI 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330601732 Miss. TAPASI MANDAL UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-007-010/6557
(GOMPAKONDA) 		2431010007NRG24300920230393758 30/09/2023 JOGI MADKAMI 2431010007WL032376 JOGI MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330601733 MRS JOGI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
25 Kalimela OR-31-010-007-006/7216-A
(GOMPAKONDA) 		2431010007NRG24300920230393767 30/09/2023 CHAPHALA HALDAR 2431010007WL032379 CHAPHALA HALDAR 00691 IPOS0000001 474 474 Processed 10/11/2023 7330601707 CHAPHALA HALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-007-006/7229
(GOMPAKONDA) 		2431010007NRG24300920230393768 30/09/2023 .USHA BAIDYA 2431010007WL032379 .USHA BAIDYA 00691 IPOS0000001 474 474 Processed 10/11/2023 7330601709 MRS USHA BAIDYA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-010/60088
(GOMPAKONDA) 		2431010007NRG24300920230393759 30/09/2023 PADIA SODI 2431010007WL032377 PADIA SODI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330601708 PADIA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_300923APB_FTO_585993 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010007_300923APB_FTO_585993 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24885
3 Kalimela OR2431010007_300923APB_FTO_585993 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 13272
4 Kalimela OR2431010007_300923APB_FTO_585993 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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