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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_150523APB_FTO_113568
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-31-010-011-005/2567
(KOIMETLA) 		2431010011NRG24130520230081774 15/05/2023 MADI RAME 2431010011WL004135 MADI RAME 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121175 MRS RAME MADI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-005/2569
(KOIMETLA) 		2431010011NRG24130520230081775 15/05/2023 KOUSHALYA MADKAMI 2431010011WL004135 KOUSHALYA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121193 MRS KOUSHALYA MADAKAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-005/2570-A
(KOIMETLA) 		2431010011NRG24130520230081776 15/05/2023 Mr. RAMA MADI 2431010011WL004135 Mr. RAMA MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121188 MR RAMA MADI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-011-005/2575-A
(KOIMETLA) 		2431010011NRG24130520230081778 15/05/2023 Mrs.GANGI MADKAMI 2431010011WL004135 Mrs.GANGI MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121176 MRS GANGI MADAKAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-005/2575-A
(KOIMETLA) 		2431010011NRG24130520230081779 15/05/2023 MUYE MADKAMI 2431010011WL004135 MUYE MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121197 Mrs. MUYE MADKAMI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-011-005/2577
(KOIMETLA) 		2431010011NRG24130520230081782 15/05/2023 AMELA MADKAMI 2431010011WL004135 AMELA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121189 Mrs. AMELA MADKAMI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-011-005/2577
(KOIMETLA) 		2431010011NRG24130520230081780 15/05/2023 KASA MADKAMI 2431010011WL004135 KASA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121172 MR KASA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-005/2580
(KOIMETLA) 		2431010011NRG24130520230081783 15/05/2023 SOMA PODIAMI 2431010011WL004135 SOMA PODIAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121177 MR SOMA IRMA PODIAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-005/2588-A
(KOIMETLA) 		2431010011NRG24130520230081784 15/05/2023 BHIMA MADKAMI 2431010011WL004135 BHIMA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121186 MR BHIMA MADAKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-005/2590
(KOIMETLA) 		2431010011NRG24130520230081787 15/05/2023 SRI JOGA MADKAMI 2431010011WL004135 SRI JOGA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121178 MR JAGA MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-005/2591-A
(KOIMETLA) 		2431010011NRG24130520230081788 15/05/2023 Mrs.DEBE PADIAMI 2431010011WL004135 Mrs.DEBE PADIAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121182 MRS DEBE PADIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-005/2592-A
(KOIMETLA) 		2431010011NRG24130520230081789 15/05/2023 BHAGABATI MADI 2431010011WL004136 BHAGABATI MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121184 MRS BHAGABATI MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24130520230081792 15/05/2023 DEBE MADI 2431010011WL004136 DEBE MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121187 Mrs. DEBE MADI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24130520230081793 15/05/2023 KASA MADI 2431010011WL004136 KASA MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121181 Mr. KASA MADI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24130520230081794 15/05/2023 SONA MADI 2431010011WL004136 SONA MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121171 MR SONA MADHI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24130520230081795 15/05/2023 SUKE MADI 2431010011WL004136 SUKE MADI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121191 MRS SHUKE MADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-005/2601
(KOIMETLA) 		2431010011NRG24130520230081798 15/05/2023 RAMA MADKAMI 2431010011WL004136 RAMA MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121185 RAMA MADKAMI BANK OF BARODA(606985)
18 Kalimela OR-31-010-011-005/2601
(KOIMETLA) 		2431010011NRG24130520230081797 15/05/2023 Smt.MUYE MADKAMI 2431010011WL004136 Smt.MUYE MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121169 MRS MUYE MADKAMI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-005/2604-A
(KOIMETLA) 		2431010011NRG24130520230081801 15/05/2023 BHIME MADKAMI 2431010011WL004136 BHIME MADKAMI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1693121174 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-005/2610
(KOIMETLA) 		2431010011NRG24130520230081804 15/05/2023 BUDRI MADKAMI 2431010011WL004137 BUDRI MADKAMI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121179 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-005/2614
(KOIMETLA) 		2431010011NRG24130520230081806 15/05/2023 BUDURI MADHI 2431010011WL004137 BUDURI MADHI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121183 MRS BUDRI MADI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-005/2614
(KOIMETLA) 		2431010011NRG24130520230081805 15/05/2023 Mr.ANANDA MADI 2431010011WL004137 Mr.ANANDA MADI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121196 MR ANAND MADI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-005/2615
(KOIMETLA) 		2431010011NRG24130520230081808 15/05/2023 DEBE KABASI 2431010011WL004137 DEBE KABASI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121192 MRS DEBE KABASI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-005/2630
(KOIMETLA) 		2431010011NRG24130520230081811 15/05/2023 SANTOSH MADKAMI 2431010011WL004137 SANTOSH MADKAMI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121195 MR SANTOS MADKAMI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-005/2648
(KOIMETLA) 		2431010011NRG24130520230081813 15/05/2023 ADMA MADI 2431010011WL004137 ADMA MADI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121180 MR ADAMA MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-005/2648
(KOIMETLA) 		2431010011NRG24130520230081812 15/05/2023 BHIMA MADI 2431010011WL004137 BHIMA MADI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1693121173 BHIMA MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-005/2652
(KOIMETLA) 		2431010011NRG24130520230081814 15/05/2023 ERE MADKAMI 2431010011WL004137 ERE MADKAMI 00415 SBIN0006907 948 948 Processed 19/05/2023 1693121190 ERE MADKAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-005/2652
(KOIMETLA) 		2431010011NRG24130520230081817 15/05/2023 GANGI MADKAMI 2431010011WL004137 GANGI MADKAMI 00415 SBIN0006907 948 948 Processed 19/05/2023 1693121194 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-005/2652
(KOIMETLA) 		2431010011NRG24130520230081815 15/05/2023 Mr.GANGA MADKAMI 2431010011WL004137 Mr.GANGA MADKAMI 00415 SBIN0006907 948 948 Processed 19/05/2023 1693121170 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
30 Kalimela OR-31-010-011-005/2575-A
(KOIMETLA) 		2431010011NRG24130520230081777 15/05/2023 KIMUDU MADKAMI 2431010011WL004135 KIMUDU MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693121200 Mr. KIIMUDU MADAKAMI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-011-005/2577
(KOIMETLA) 		2431010011NRG24130520230081781 15/05/2023 LALE MADKAMI 2431010011WL004135 LALE MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693121199 Mrs. LALE MADKAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-011-005/2601
(KOIMETLA) 		2431010011NRG24130520230081796 15/05/2023 Mr.MUKA MADKAMI 2431010011WL004136 Mr.MUKA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693121198 Mr. MUKA MADKAMI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-011-005/2606
(KOIMETLA) 		2431010011NRG24130520230081802 15/05/2023 BHIMA MADKAMI 2431010011WL004136 BHIMA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693121202 Mr. BHIMA MADKAMI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-011-005/2606
(KOIMETLA) 		2431010011NRG24130520230081803 15/05/2023 SAMBARU MADKAMI 2431010011WL004136 SAMBARU MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693121201 Mr. SAMBARU MADAKAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-011-005/2624
(KOIMETLA) 		2431010011NRG24130520230081809 15/05/2023 MANGI MADKAMI 2431010011WL004137 MANGI MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693121205 Miss. MANGI MADAKAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-011-005/2630
(KOIMETLA) 		2431010011NRG24130520230081810 15/05/2023 GANGA MADKAMI 2431010011WL004137 GANGA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693121204 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-011-005/2652
(KOIMETLA) 		2431010011NRG24130520230081816 15/05/2023 Mrs.SUKANTI MADKAMI 2431010011WL004137 Mrs.SUKANTI MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1693121203 MRS SUKE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_150523APB_FTO_113568 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 42660
2 Kalimela OR2431010011_150523APB_FTO_113568 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 11613

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