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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_301123APB_FTO_829137
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-31-010-013-002/16654
(LUGEL) 		2431010013NRG24301120230518558 30/11/2023 Lalita 2431010013WL051723 Lalita 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1074952438 LALITA MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kalimela OR-31-010-013-002/16654
(LUGEL) 		2431010013NRG24301120230518557 30/11/2023 BISHNUPADA MANDAL 2431010013WL051723 BISHNUPADA MANDAL 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074952458 MR BISHNUPAD MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-013-002/27032
(LUGEL) 		2431010013NRG24301120230518561 30/11/2023 ANANDA SARKAR 2431010013WL051723 ANANDA SARKAR 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074952453 MR ANANDA KUMAR SARKAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-013-003/16091
(LUGEL) 		2431010013NRG24301120230518562 30/11/2023 Susila 2431010013WL051723 Susila 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074952452 MRS SUSHILA SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-013-003/60417
(LUGEL) 		2431010013NRG24301120230518591 30/11/2023 Laxmi Haldar 2431010013WL051726 Laxmi Haldar 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074952461 MRS LAXMI HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-013-003/67035
(LUGEL) 		2431010013NRG24301120230518574 30/11/2023 SHYAMALI DAS 2431010013WL051724 SHYAMALI DAS 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1074952460 MRS SHYMALI DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 Kalimela OR-31-010-013-001/15724
(LUGEL) 		2431010013NRG24301120230518546 30/11/2023 DIPTI MAJHI 2431010013WL051722 DIPTI MAJHI 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952468 MRS DEEPTI MAJHI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-013-001/15756
(LUGEL) 		2431010013NRG24301120230518563 30/11/2023 Bina 2431010013WL051724 Bina 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952464 MRS BINA GHARAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-013-001/17823-B
(LUGEL) 		2431010013NRG24301120230518555 30/11/2023 Sabitri Ray 2431010013WL051723 Sabitri Ray 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952448 MRS SABITRI RAY STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-001/17823-B
(LUGEL) 		2431010013NRG24301120230518554 30/11/2023 Susanta Ray 2431010013WL051723 Susanta Ray 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952430 MR SUSANTA RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-013-001/266954
(LUGEL) 		2431010013NRG24301120230518547 30/11/2023 SUNIL MANDAL 2431010013WL051722 SUNIL MANDAL 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952451 SUNIL MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-013-001/266954
(LUGEL) 		2431010013NRG24301120230518548 30/11/2023 Sunil Mandal 2431010013WL051722 Sunil Mandal 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952450 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-013-001/267721
(LUGEL) 		2431010013NRG24301120230518564 30/11/2023 Ankita Gharami 2431010013WL051724 Ankita Gharami 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952441 MISS ANKITA GHARAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-013-001/267721
(LUGEL) 		2431010013NRG24301120230518565 30/11/2023 Anusha Gharami 2431010013WL051724 Anusha Gharami 00415 SBIN0017537 1659 1659 Rejected 29/02/2024 1074952442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kalimela OR-31-010-013-002/16482
(LUGEL) 		2431010013NRG24301120230518556 30/11/2023 SAPAN SIKDAR 2431010013WL051723 SAPAN SIKDAR 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952446 MR SWAPAN SIKADAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-013-002/267450
(LUGEL) 		2431010013NRG24301120230518559 30/11/2023 Ganes Bangali 2431010013WL051723 Ganes Bangali 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952447 Mr. GANES BANGALI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-013-002/267451
(LUGEL) 		2431010013NRG24301120230518560 30/11/2023 Pinky Bangali 2431010013WL051723 Pinky Bangali 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952432 MRS PINKY BANGALI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-013-003/16028
(LUGEL) 		2431010013NRG24301120230518575 30/11/2023 Renuka 2431010013WL051725 Renuka 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952467 MRS RENUKA HALDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-013-003/16067
(LUGEL) 		2431010013NRG24301120230518584 30/11/2023 Nitai 2431010013WL051726 Nitai 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952434 Mr. NITAI HALDAR (LTI) UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-013-003/16067
(LUGEL) 		2431010013NRG24301120230518585 30/11/2023 Nitai 2431010013WL051726 Nitai 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952435 Mrs. RINA HALDAR WO/NITAI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-013-003/16080
(LUGEL) 		2431010013NRG24301120230518576 30/11/2023 Suresh Mandal 2431010013WL051725 Suresh Mandal 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952445 MRS SANDHYAM MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-013-003/16121
(LUGEL) 		2431010013NRG24301120230518550 30/11/2023 Bipul 2431010013WL051722 Bipul 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952466 MR BIPUL BHAKT STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-013-003/16122
(LUGEL) 		2431010013NRG24301120230518586 30/11/2023 Kartik Mandal 2431010013WL051726 Kartik Mandal 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952436 MR KARTICK MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-013-003/16122
(LUGEL) 		2431010013NRG24301120230518587 30/11/2023 Kartik Mandal 2431010013WL051726 Kartik Mandal 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952437 MRS SANTI MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-013-003/16124
(LUGEL) 		2431010013NRG24301120230518589 30/11/2023 Bikash Mandal. 2431010013WL051726 Bikash Mandal. 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952459 MR BIKASH MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-013-003/16124
(LUGEL) 		2431010013NRG24301120230518588 30/11/2023 Suchitra Mandal 2431010013WL051726 Suchitra Mandal 00415 SBIN0017537 1659 1659 Rejected 29/02/2024 1074952449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kalimela OR-31-010-013-003/16354
(LUGEL) 		2431010013NRG24301120230518579 30/11/2023 PACHU GOPAL SANA 2431010013WL051725 PACHU GOPAL SANA 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952465 MR PACHU GOPAL SENA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-013-003/266999
(LUGEL) 		2431010013NRG24301120230518567 30/11/2023 Pooja Sardar 2431010013WL051724 Pooja Sardar 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952443 MRS PUJA SARDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-013-003/267532
(LUGEL) 		2431010013NRG24301120230518551 30/11/2023 Latika Mahaldar 2431010013WL051722 Latika Mahaldar 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952462 LATIKA MAHALDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-013-003/60535
(LUGEL) 		2431010013NRG24301120230518569 30/11/2023 ARATI MALLICK 2431010013WL051724 ARATI MALLICK 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952431 MRS ARATI MALLICK STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-013-003/60610
(LUGEL) 		2431010013NRG24301120230518572 30/11/2023 Sarati Bawali 2431010013WL051724 Sarati Bawali 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952433 MRS SARATI BAWALI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-013-003/67029
(LUGEL) 		2431010013NRG24301120230518573 30/11/2023 SUSUMA DAS 2431010013WL051724 SUSUMA DAS 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952444 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-013-003/70088
(LUGEL) 		2431010013NRG24301120230518583 30/11/2023 MALATI SARKAR 2431010013WL051725 MALATI SARKAR 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952440 MRS MALATI SARAKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-013-004/17269
(LUGEL) 		2431010013NRG24301120230518593 30/11/2023 LAXMI DAS 2431010013WL051726 LAXMI DAS 00415 SBIN0017537 1659 1659 Processed 29/02/2024 1074952463 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
SubTotal 46452 46452
35 Kalimela OR-31-010-013-001/15554
(LUGEL) 		2431010013NRG24301120230518553 30/11/2023 SITA MAKAL 2431010013WL051723 SITA MAKAL 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074952454 MRS SITA PATRA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-013-001/15722
(LUGEL) 		2431010013NRG24301120230518543 30/11/2023 NIRANJAN MAJHI 2431010013WL051722 NIRANJAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074952457 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-013-001/15722
(LUGEL) 		2431010013NRG24301120230518544 30/11/2023 SULATA MAJHI 2431010013WL051722 SULATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074952455 MRS SULATA MAJHI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-013-001/15724
(LUGEL) 		2431010013NRG24301120230518545 30/11/2023 KAPIL KRISHNA MAJHI 2431010013WL051722 KAPIL KRISHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074952456 MR KAPIL KRUSHNA MAJHI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-013-001/267116
(LUGEL) 		2431010013NRG24301120230518549 30/11/2023 LACHHA SUNUM 2431010013WL051722 LACHHA SUNUM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074952439 Mr. SUNAM LACHA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_301123APB_FTO_829137 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010013_301123APB_FTO_829137 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8295
3 Kalimela OR2431010013_301123APB_FTO_829137 State Bank of India SBIN0017537 M.V. 79 46452
4 Kalimela OR2431010013_301123APB_FTO_829137 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1659
5 Kalimela OR2431010013_301123APB_FTO_829137 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 5688

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