Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_011123FTO_712635
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-31-010-003-004/2227
(BEJANGIWADA) 		2431010003NRG24311020230466815 01/11/2023 ARJUN PUJARI 2431010003WL043012 ARJUN PUJARI 00415 SBIN0006907 3081 3081 Processed 11/11/2023 7386451093 MR ARJUN PUJARI ()
2 Kalimela OR-31-010-003-004/2723-A
(BEJANGIWADA) 		2431010003NRG24311020230466794 01/11/2023 DAMBURU MALI 2431010003WL043010 DAMBURU MALI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451087 MR DAMBRU MALI ()
3 Kalimela OR-31-010-003-004/2723-A
(BEJANGIWADA) 		2431010003NRG24311020230466795 01/11/2023 Sabitri Mali 2431010003WL043010 Sabitri Mali 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451095 MRS SABITRI MALI ()
4 Kalimela OR-31-010-003-004/296896
(BEJANGIWADA) 		2431010003NRG24311020230466797 01/11/2023 BAJA MADKAMI 2431010003WL043010 BAJA MADKAMI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451101 MR BAJA MADKAMI ()
5 Kalimela OR-31-010-003-004/296896
(BEJANGIWADA) 		2431010003NRG24311020230466796 01/11/2023 Rame Madkami 2431010003WL043010 Rame Madkami 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451103 MRS RAME MADKAMI ()
6 Kalimela OR-31-010-003-004/296897
(BEJANGIWADA) 		2431010003NRG24311020230466798 01/11/2023 HIRAN MALI 2431010003WL043010 HIRAN MALI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451096 MR HIRAN MALI ()
7 Kalimela OR-31-010-003-004/296898
(BEJANGIWADA) 		2431010003NRG24311020230466800 01/11/2023 Mrs.JAMUNA HANTAL 2431010003WL043010 Mrs.JAMUNA HANTAL 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451085 MRS JAMUNA HANTAL ()
8 Kalimela OR-31-010-003-004/296898
(BEJANGIWADA) 		2431010003NRG24311020230466799 01/11/2023 PURNA MALI 2431010003WL043010 PURNA MALI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451102 MR PURNA MALI ()
9 Kalimela OR-31-010-003-004/296902
(BEJANGIWADA) 		2431010003NRG24311020230466801 01/11/2023 PADMAN PUJARI 2431010003WL043010 PADMAN PUJARI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451099 MR PADMAN PUJARI ()
10 Kalimela OR-31-010-003-004/296902
(BEJANGIWADA) 		2431010003NRG24311020230466802 01/11/2023 SAMATHA PUJARI 2431010003WL043010 SAMATHA PUJARI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451098 MRS SAMATHA PUJARI ()
11 Kalimela OR-31-010-003-004/296908
(BEJANGIWADA) 		2431010003NRG24311020230466804 01/11/2023 Mr.RAHUL MANDAL 2431010003WL043010 Mr.RAHUL MANDAL 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451092 MR RAHUL MANDAL ()
12 Kalimela OR-31-010-003-004/296910
(BEJANGIWADA) 		2431010003NRG24311020230466806 01/11/2023 DAMODAR MALI 2431010003WL043010 DAMODAR MALI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451086 MR DAMODAR MALI ()
13 Kalimela OR-31-010-003-004/296912
(BEJANGIWADA) 		2431010003NRG24311020230466808 01/11/2023 Mrs MUKE KABASI 2431010003WL043010 Mrs MUKE KABASI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451088 MRS MUKA KABASI ()
14 Kalimela OR-31-010-003-004/296912
(BEJANGIWADA) 		2431010003NRG24311020230466807 01/11/2023 RAJU KABASI 2431010003WL043010 RAJU KABASI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451100 MR RAJU KABASI ()
15 Kalimela OR-31-010-003-004/296913
(BEJANGIWADA) 		2431010003NRG24311020230466809 01/11/2023 Mrs LACHHAMI MADKAMI 2431010003WL043010 Mrs LACHHAMI MADKAMI 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451090 MRS LACHHAMI MADKAMI ()
16 Kalimela OR-31-010-003-004/296914
(BEJANGIWADA) 		2431010003NRG24311020230466810 01/11/2023 SIBA MANDAL 2431010003WL043010 SIBA MANDAL 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7386451094 MASTER SIBAMANDAL MANDAL ()
17 Kalimela OR-31-010-003-004/3205
(BEJANGIWADA) 		2431010003NRG24311020230466835 01/11/2023 Mr RABINDRA KAYAL 2431010003WL043017 Mr RABINDRA KAYAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7386451097 MR RABINDRA KAYAL ()
18 Kalimela OR-31-010-003-004/6002
(BEJANGIWADA) 		2431010003NRG24311020230466847 01/11/2023 Mrs. MAMATA BEHERA 2431010003WL043020 Mrs. MAMATA BEHERA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7386451091 MRS MAMATA BEHERA ()
19 Kalimela OR-31-010-003-004/61947
(BEJANGIWADA) 		2431010003NRG24311020230466833 01/11/2023 SUKRI GOUDA 2431010003WL043016 SUKRI GOUDA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7386451089 MRS SHUKRI GOUDA ()
SubTotal 37920 37920
20 Kalimela OR-31-010-003-004/296909
(BEJANGIWADA) 		2431010003NRG24311020230466805 01/11/2023 BIPLAB MAJUMDAR 2431010003WL043010 BIPLAB MAJUMDAR 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7386451105 BIPLAB MAJUMDAR ()
SubTotal 1659 1659
21 Kalimela OR-31-010-003-004/296904
(BEJANGIWADA) 		2431010003NRG24311020230466803 01/11/2023 Mrs KSHIRAMOTI MALI 2431010003WL043010 Mrs KSHIRAMOTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386451104 Mrs KSHIRAMOTI MALI ()
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_011123FTO_712635 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 37920
2 Kalimela OR2431010003_011123FTO_712635 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
3 Kalimela OR2431010003_011123FTO_712635 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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