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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_120224APB_FTO_1037195
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-31-010-007-002/23990
(GOMPAKONDA) 		2431010007NRG24110220240612253 12/02/2024 BINA BISWAS 2431010007WL067027 BINA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745142 MRS BINA BISWAS STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-007-002/23990
(GOMPAKONDA) 		2431010007NRG24110220240612252 12/02/2024 Mr.PARIMAL BISWAS 2431010007WL067027 Mr.PARIMAL BISWAS 00415 SBIN0006907 1185 1185 Processed 10/04/2024 2801745138 Mr. PARIMAL BISWAS UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-007-002/24997
(GOMPAKONDA) 		2431010007NRG24110220240612254 12/02/2024 LALITA HALDAR 2431010007WL067027 LALITA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745144 MRS LALITA HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-002/26160
(GOMPAKONDA) 		2431010007NRG24110220240612255 12/02/2024 Mrs. KANAN RAY 2431010007WL067027 Mrs. KANAN RAY 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745159 Mrs. KANAN RAY UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-007-002/6666
(GOMPAKONDA) 		2431010007NRG24110220240612256 12/02/2024 Mrs. MINA HALDAR 2431010007WL067027 Mrs. MINA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745163 MRS MINA HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/6667
(GOMPAKONDA) 		2431010007NRG24110220240612257 12/02/2024 Mr. AKHIL BAIN 2431010007WL067027 Mr. AKHIL BAIN 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745161 MR AKHIL BAIN STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/6667
(GOMPAKONDA) 		2431010007NRG24110220240612258 12/02/2024 Mrs. SANGEETA BAIN 2431010007WL067027 Mrs. SANGEETA BAIN 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745162 MRS SANGEETAPRIYANKA BHUMIKA BAIN STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/6677
(GOMPAKONDA) 		2431010007NRG24110220240612259 12/02/2024 GOBIND DAS 2431010007WL067027 GOBIND DAS 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745147 MR GOBIND DAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/6709
(GOMPAKONDA) 		2431010007NRG24110220240612260 12/02/2024 JAYALAXMI BISWAS 2431010007WL067027 JAYALAXMI BISWAS 00415 SBIN0006907 1185 1185 Processed 10/04/2024 2801745157 Mrs. JAYALAXMI BISWAS UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-007-002/6715
(GOMPAKONDA) 		2431010007NRG24110220240612261 12/02/2024 Mr.PRASHANTA SARAKAR 2431010007WL067027 Mr.PRASHANTA SARAKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745140 MR PRASHANTA SARAKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-002/6745
(GOMPAKONDA) 		2431010007NRG24110220240612262 12/02/2024 Mrs.DULIRANI BISWAS 2431010007WL067027 Mrs.DULIRANI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745158 MRS DULIRANI BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/6760
(GOMPAKONDA) 		2431010007NRG24110220240612265 12/02/2024 SABITA BISWAS 2431010007WL067027 SABITA BISWAS 00415 SBIN0006907 1185 1185 Processed 10/04/2024 2801745170 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/6807-A
(GOMPAKONDA) 		2431010007NRG24110220240612269 12/02/2024 SOBHA RANI SARKAR 2431010007WL067027 SOBHA RANI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745145 MRS SOBHA RANI SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-002/6809
(GOMPAKONDA) 		2431010007NRG24110220240612270 12/02/2024 Mr. PRABIN MANDAL 2431010007WL067027 Mr. PRABIN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745160 MR PRABIN MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-002/6833
(GOMPAKONDA) 		2431010007NRG24110220240612272 12/02/2024 Mr.RAM MANDAL 2431010007WL067027 Mr.RAM MANDAL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745166 MR RAM MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-002/6833
(GOMPAKONDA) 		2431010007NRG24110220240612273 12/02/2024 Mrs.SHEPHALI MANDAL 2431010007WL067027 Mrs.SHEPHALI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745165 MRS SEPHALI MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-002/6842-A
(GOMPAKONDA) 		2431010007NRG24110220240612274 12/02/2024 MANJU BISWAS 2431010007WL067027 MANJU BISWAS 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745143 MRS MANJU BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-002/6842-A
(GOMPAKONDA) 		2431010007NRG24110220240612275 12/02/2024 Mr. PARESH CHANDRA BISWAS 2431010007WL067027 Mr. PARESH CHANDRA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745137 MR PARESH CHANDRA BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-004/6493
(GOMPAKONDA) 		2431010007NRG24070220240610264 12/02/2024 Mrs. MINOTI MISTRY 2431010007WL066686 Mrs. MINOTI MISTRY 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801745164 MRS MINOTI MISTRY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-006/623167
(GOMPAKONDA) 		2431010007NRG24110220240612277 12/02/2024 GABINDA GAIN 2431010007WL067027 GABINDA GAIN 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745148 MR GOBIND GAIN STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-006/623167
(GOMPAKONDA) 		2431010007NRG24110220240612276 12/02/2024 MALINA GAIN 2431010007WL067027 MALINA GAIN 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745146 MRS MALINA GAIN STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-006/623168
(GOMPAKONDA) 		2431010007NRG24110220240612278 12/02/2024 PRATIMA BAIDYA 2431010007WL067027 PRATIMA BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745149 PRATIMA MISTRY UCO BANK(607066)
23 Kalimela OR-31-010-007-006/7195
(GOMPAKONDA) 		2431010007NRG24100220240612152 12/02/2024 KALPANA MISTRI 2431010007WL067010 KALPANA MISTRI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801745156 MRS KALPANA MISTRI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-006/7198
(GOMPAKONDA) 		2431010007NRG24100220240612154 12/02/2024 PUTUL MISTRY 2431010007WL067010 PUTUL MISTRY 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801745136 MRS PUTUL MISTRI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-006/7254
(GOMPAKONDA) 		2431010007NRG24110220240612280 12/02/2024 Mrs. JYSONA BAIDYA 2431010007WL067027 Mrs. JYSONA BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801745139 MRS JYOTSNA BAIDYA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-007/6476-A
(GOMPAKONDA) 		2431010007NRG24070220240610266 12/02/2024 Mrs. PINKU MIRDHA 2431010007WL066686 Mrs. PINKU MIRDHA 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801745141 MRS PINKU MIRDHA STATE BANK OF INDIA(508548)
SubTotal 70863 70863
27 Kalimela OR-31-010-007-002/6745
(GOMPAKONDA) 		2431010007NRG24110220240612263 12/02/2024 HARICHAND BISWAS 2431010007WL067027 HARICHAND BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801745151 Mr. HARICHAND BISWAS UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-007-002/6754
(GOMPAKONDA) 		2431010007NRG24110220240612264 12/02/2024 Mrs. BULI RAY 2431010007WL067027 Mrs. BULI RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801745155 MRS BULI RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-002/6795
(GOMPAKONDA) 		2431010007NRG24110220240612266 12/02/2024 MALATI BAIRAGI 2431010007WL067027 MALATI BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801745169 Mrs. MALATI BAIRAGI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-007-002/6796
(GOMPAKONDA) 		2431010007NRG24110220240612267 12/02/2024 Mr.JAYADEV BAIRAGI 2431010007WL067027 Mr.JAYADEV BAIRAGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801745150 Mr. JAYADEV BAIRAGI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-007-002/6796
(GOMPAKONDA) 		2431010007NRG24110220240612268 12/02/2024 Smt. MALATI BAIRAGI 2431010007WL067027 Smt. MALATI BAIRAGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801745167 Mrs. MALATI BAIRAGI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-007-002/6809
(GOMPAKONDA) 		2431010007NRG24110220240612271 12/02/2024 Mrs. RAKHA MANDAL 2431010007WL067027 Mrs. RAKHA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801745168 Mrs. REKHA MANDAL UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-007-004/6270
(GOMPAKONDA) 		2431010007NRG24070220240610267 12/02/2024 Mr. NAGA MADHI 2431010007WL066687 Mr. NAGA MADHI 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2801745154 NAGA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kalimela OR-31-010-007-006/7198
(GOMPAKONDA) 		2431010007NRG24100220240612153 12/02/2024 Mr.SUBHASH MISTRI 2431010007WL067010 Mr.SUBHASH MISTRI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801745152 MR SUBHASH MISTRI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-007/6476-A
(GOMPAKONDA) 		2431010007NRG24070220240610265 12/02/2024 GANESH MRUDHA 2431010007WL066686 GANESH MRUDHA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801745153 Mr. GANESH MRUDHA UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
36 Kalimela OR-31-010-007-004/6493
(GOMPAKONDA) 		2431010007NRG24070220240610263 12/02/2024 GOPAL MISTRY 2431010007WL066686 GOPAL MISTRY 00691 IPOS0000001 711 711 Processed 10/04/2024 2801745134 MR GOPAL MISTRI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-006/7229
(GOMPAKONDA) 		2431010007NRG24110220240612279 12/02/2024 .USHA BAIDYA 2431010007WL067027 .USHA BAIDYA 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801745135 MRS USHA BAIDYA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_120224APB_FTO_1037195 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 70863
2 Kalimela OR2431010007_120224APB_FTO_1037195 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 4029
3 Kalimela OR2431010007_120224APB_FTO_1037195 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 18249
4 Kalimela OR2431010007_120224APB_FTO_1037195 India Post Payments Bank IPOS0000001 MALKANGIRI 3555

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