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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_310723APB_FTO_397670
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-31-010-009-004/66467
(KALIMELA) 		2431010009NRG24310720230261263 31/07/2023 NAMITA MANDAL 2431010009WL013402 NAMITA MANDAL 00354 PUNB0763600 1659 1659 Processed 30/08/2023 4973713504 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Kalimela OR-31-010-009-001/50265
(KALIMELA) 		2431010009NRG24310720230261223 31/07/2023 Mr. BHIMASEN KABASI 2431010009WL013401 Mr. BHIMASEN KABASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713499 MR BHIMASEN KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-001/50265
(KALIMELA) 		2431010009NRG24310720230261224 31/07/2023 Mrs. DEBE KABASI 2431010009WL013401 Mrs. DEBE KABASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713494 MRS DEBE KABASI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-001/5709
(KALIMELA) 		2431010009NRG24310720230261225 31/07/2023 MASE KARAMI 2431010009WL013401 MASE KARAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713491 MRS MASE KARAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-001/5715
(KALIMELA) 		2431010009NRG24310720230261226 31/07/2023 Mrs. AITE BETI 2431010009WL013401 Mrs. AITE BETI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713493 MRS AITE BETI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-001/5716
(KALIMELA) 		2431010009NRG24310720230261228 31/07/2023 JOGI MADKAMI 2431010009WL013401 JOGI MADKAMI 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4973713492 Mrs. JOGI MADKAMI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-009-001/60008
(KALIMELA) 		2431010009NRG24310720230261230 31/07/2023 DEBE SODHI 2431010009WL013401 DEBE SODHI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713498 MRS DEBE SODHI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-001/60075
(KALIMELA) 		2431010009NRG24310720230261231 31/07/2023 DEBE PADIAMI 2431010009WL013401 DEBE PADIAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713497 MRS DEBE PADIAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-001/66157
(KALIMELA) 		2431010009NRG24310720230261232 31/07/2023 Mrs. MALIKA KABASI 2431010009WL013401 Mrs. MALIKA KABASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713501 MRS MALIKA KABASI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-004/4640-A
(KALIMELA) 		2431010009NRG24310720230261238 31/07/2023 Mrs. PRIYANKA HARIJAN 2431010009WL013402 Mrs. PRIYANKA HARIJAN 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713495 MRS PRIYANKA HARIJAN STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/5278
(KALIMELA) 		2431010009NRG24310720230261239 31/07/2023 Mr.ANUKUL MANDAL 2431010009WL013402 Mr.ANUKUL MANDAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713500 ANUKUL MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/5282
(KALIMELA) 		2431010009NRG24310720230261241 31/07/2023 Mrs. SHANKARI HALDAR 2431010009WL013402 Mrs. SHANKARI HALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713517 MRS SHANKARI HALDAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/5327
(KALIMELA) 		2431010009NRG24310720230261242 31/07/2023 Mrs. BANDANA HARIJAN 2431010009WL013402 Mrs. BANDANA HARIJAN 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713520 MRS BANDANA HARIJAN STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/5347
(KALIMELA) 		2431010009NRG24310720230261245 31/07/2023 Mr. SUBAL DAS 2431010009WL013402 Mr. SUBAL DAS 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713518 SUBALA DAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-004/5347
(KALIMELA) 		2431010009NRG24310720230261246 31/07/2023 Mrs. SEPHALI DAS 2431010009WL013402 Mrs. SEPHALI DAS 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713522 SEPHALI DAS ICICI BANK LTD(508534)
16 Kalimela OR-31-010-009-004/5405
(KALIMELA) 		2431010009NRG24310720230261247 31/07/2023 Mr. BIKRAM MALAKAR 2431010009WL013402 Mr. BIKRAM MALAKAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713496 MR BIKRAM MALAKAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/619869
(KALIMELA) 		2431010009NRG24310720230261248 31/07/2023 Mrs. SANDHYA MAHARANA 2431010009WL013402 Mrs. SANDHYA MAHARANA 00415 SBIN0006907 474 474 Processed 30/08/2023 4973713519 MRS SANDHYA MAHARANA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/66167
(KALIMELA) 		2431010009NRG24310720230261249 31/07/2023 Mrs.BARSHA GOLDAR 2431010009WL013402 Mrs.BARSHA GOLDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713516 MRS BARSHA GOLDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-004/66184
(KALIMELA) 		2431010009NRG24310720230261254 31/07/2023 Mrs. NILIMA BISWAS 2431010009WL013402 Mrs. NILIMA BISWAS 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4973713502 NILIMA BISWAS UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-009-004/66313
(KALIMELA) 		2431010009NRG24310720230261255 31/07/2023 Mr. MRITUNJAY MISTRY 2431010009WL013402 Mr. MRITUNJAY MISTRY 00415 SBIN0006907 948 948 Processed 30/08/2023 4973713523 MR MRITUNJAY MISTRI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-004/66418
(KALIMELA) 		2431010009NRG24310720230261258 31/07/2023 Mr. AMIT RAY 2431010009WL013402 Mr. AMIT RAY 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713503 AMIT RAY BANK OF BARODA(606985)
22 Kalimela OR-31-010-009-004/66430
(KALIMELA) 		2431010009NRG24310720230261259 31/07/2023 Mr. SANKAR SETHI 2431010009WL013402 Mr. SANKAR SETHI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4973713521 MR SANKAR SETHI STATE BANK OF INDIA(508548)
SubTotal 32943 32943
23 Kalimela OR-31-010-009-001/66177
(KALIMELA) 		2431010009NRG24310720230261233 31/07/2023 BIMLA MADHI 2431010009WL013401 BIMLA MADHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713524 Mrs. BIMLA MADHI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-009-001/66195
(KALIMELA) 		2431010009NRG24310720230261235 31/07/2023 BAJI PADIAMI 2431010009WL013401 BAJI PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713508 Mrs. BAJI PADIAMI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-009-001/66215
(KALIMELA) 		2431010009NRG24310720230261236 31/07/2023 Mrs. SOME KABASI 2431010009WL013401 Mrs. SOME KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713506 Mrs. SOME KABASI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-009-004/4640-A
(KALIMELA) 		2431010009NRG24310720230261237 31/07/2023 Mr. ABHIRAM HARIJAN 2431010009WL013402 Mr. ABHIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973713513 ABHIRAM HARIJAN ICICI BANK LTD(508534)
27 Kalimela OR-31-010-009-004/5278
(KALIMELA) 		2431010009NRG24310720230261240 31/07/2023 Smt. BASANTI MANDAL 2431010009WL013402 Smt. BASANTI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713490 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-004/5339
(KALIMELA) 		2431010009NRG24310720230261243 31/07/2023 SUMANGAL MONDAL 2431010009WL013402 SUMANGAL MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713515 Mr. SUMANGAL MONDAL UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-009-004/5345
(KALIMELA) 		2431010009NRG24310720230261244 31/07/2023 Mrs. SUBHADRA DAS 2431010009WL013402 Mrs. SUBHADRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713489 Mrs. SUBHDRA DAS UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-004/66183
(KALIMELA) 		2431010009NRG24310720230261252 31/07/2023 Mrs. SHAMALI MALLICK 2431010009WL013402 Mrs. SHAMALI MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713507 Mrs. SHYAMALI MALLICK UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-009-004/66373
(KALIMELA) 		2431010009NRG24310720230261256 31/07/2023 Mrs.BHABANI DAS 2431010009WL013402 Mrs.BHABANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713511 Mrs. BHABANI DAS UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-004/66417
(KALIMELA) 		2431010009NRG24310720230261257 31/07/2023 MANJIT GAIN 2431010009WL013402 MANJIT GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713505 Mr. MANJIT GAIN UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-009-004/66431
(KALIMELA) 		2431010009NRG24310720230261260 31/07/2023 Mr. NIL KUMAR GHOSH 2431010009WL013402 Mr. NIL KUMAR GHOSH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713509 Mr. NIL KUMAR GHOSH UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-009-004/66432
(KALIMELA) 		2431010009NRG24310720230261261 31/07/2023 ASHA RANI DAS 2431010009WL013402 ASHA RANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713510 Mrs. ASHA RANI DAS UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-004/66463
(KALIMELA) 		2431010009NRG24310720230261262 31/07/2023 SUSHAMA SAHA 2431010009WL013402 SUSHAMA SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713512 Mr. SUSHAMA SAHA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-009-004/66470
(KALIMELA) 		2431010009NRG24310720230261264 31/07/2023 Mrs. SULEKHA MALLICK 2431010009WL013402 Mrs. SULEKHA MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973713514 Mrs. SULEKHA GHOSA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_310723APB_FTO_397670 Punjab National Bank PUNB0763600 Malkangiri 1659
2 Kalimela OR2431010009_310723APB_FTO_397670 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 32943
3 Kalimela OR2431010009_310723APB_FTO_397670 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 21567
4 Kalimela OR2431010009_310723APB_FTO_397670 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 1659

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