Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_021023APB_FTO_591447
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-31-010-011-005/1287
(KOIMETLA) 		2431010011NRG24011020230396764 02/10/2023 DEBA PODIAMI 2431010011WL032860 DEBA PODIAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7260156352 MR DEBA PADIAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-005/601493
(KOIMETLA) 		2431010011NRG24011020230396781 02/10/2023 GANGA PODIAMI 2431010011WL032862 GANGA PODIAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7260156350 GANGI PADIAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-011-005/601495
(KOIMETLA) 		2431010011NRG24011020230396766 02/10/2023 HUNGI MADHI 2431010011WL032860 HUNGI MADHI 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7260156345 MRS HUNGI MADHI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-011-005/601495
(KOIMETLA) 		2431010011NRG24011020230396765 02/10/2023 LAKHA MADI 2431010011WL032860 LAKHA MADI 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7260156346 MR LAKA MADI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-005/601504
(KOIMETLA) 		2431010011NRG24011020230396767 02/10/2023 GANGI MADI 2431010011WL032860 GANGI MADI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7260156351 GANGI MADI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
6 Kalimela OR-31-010-011-001/3100
(KOIMETLA) 		2431010011NRG24011020230396868 02/10/2023 LACHHAMAN KUMBHARA 2431010011WL032882 LACHHAMAN KUMBHARA 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156316 Mr LACHHAMAN KUMBHARA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-001/3350
(KOIMETLA) 		2431010011NRG24011020230396756 02/10/2023 Anima Dhali 2431010011WL032859 Anima Dhali 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156304 Mrs. ANIMA DHALI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-011-001/3350
(KOIMETLA) 		2431010011NRG24011020230396755 02/10/2023 BIKASH DHALI 2431010011WL032859 BIKASH DHALI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156303 MR BIKASH DHALI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-001/3560
(KOIMETLA) 		2431010011NRG24011020230396752 02/10/2023 KINURAM SARKAR 2431010011WL032858 KINURAM SARKAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156328 MR KIRURAM SARAKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-001/3571
(KOIMETLA) 		2431010011NRG24011020230396777 02/10/2023 ANJALI SARKAR 2431010011WL032862 ANJALI SARKAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156331 Mrs. ANJALI SARKAR UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-011-001/3571
(KOIMETLA) 		2431010011NRG24011020230396776 02/10/2023 SAMIR SARKAR 2431010011WL032862 SAMIR SARKAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156308 MR SAMIR SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-002/2802
(KOIMETLA) 		2431010011NRG24011020230396757 02/10/2023 GANGI MADI 2431010011WL032859 GANGI MADI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156326 MRS GANGI MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-002/2804
(KOIMETLA) 		2431010011NRG24011020230396778 02/10/2023 Mr. DULA PODIAMI 2431010011WL032862 Mr. DULA PODIAMI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156325 MR DULA PADIAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-003/2857
(KOIMETLA) 		2431010011NRG24011020230396870 02/10/2023 Mr.ARINDAM HALDAR 2431010011WL032882 Mr.ARINDAM HALDAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156309 ARINDAM HALDAR AXIS BANK(607153)
15 Kalimela OR-31-010-011-003/2857
(KOIMETLA) 		2431010011NRG24011020230396869 02/10/2023 Mrs. BINODINI HALDAR 2431010011WL032882 Mrs. BINODINI HALDAR 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156305 MRS BINODINI HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-003/2876
(KOIMETLA) 		2431010011NRG24011020230396759 02/10/2023 Mr.JASHOBANTA BARAI 2431010011WL032859 Mr.JASHOBANTA BARAI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156306 MR JASHOBANTA BARAI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-003/2876
(KOIMETLA) 		2431010011NRG24011020230396760 02/10/2023 SABITA BADOYI 2431010011WL032859 SABITA BADOYI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156323 MRS SABITA BADOYI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-004/2938
(KOIMETLA) 		2431010011NRG24011020230396853 02/10/2023 Mr. BARUN SARKAR 2431010011WL032881 Mr. BARUN SARKAR 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156307 MR BARUN SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-004/2952-A
(KOIMETLA) 		2431010011NRG24011020230396779 02/10/2023 Mrs.MAMATA BISWAS 2431010011WL032862 Mrs.MAMATA BISWAS 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156335 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-004/601538
(KOIMETLA) 		2431010011NRG24011020230396762 02/10/2023 ARATIRANI ADHIKARI 2431010011WL032859 ARATIRANI ADHIKARI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156327 MRS ARATIRANI ADHIKARI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-004/601586
(KOIMETLA) 		2431010011NRG24011020230396855 02/10/2023 SWAPNA SARKAR 2431010011WL032881 SWAPNA SARKAR 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156344 MRS SWAPNA SARKAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-004/601594
(KOIMETLA) 		2431010011NRG24011020230396856 02/10/2023 GOPINATH SARKAR 2431010011WL032881 GOPINATH SARKAR 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156334 MR GOPINATH SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-004/601595
(KOIMETLA) 		2431010011NRG24011020230396857 02/10/2023 GOPAL MANDAL 2431010011WL032881 GOPAL MANDAL 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156315 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-005/2456
(KOIMETLA) 		2431010011NRG24011020230396860 02/10/2023 BISWAJIT MALI 2431010011WL032881 BISWAJIT MALI 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156340 BISWAJIT MALI UCO BANK(607066)
25 Kalimela OR-31-010-011-005/2456-B
(KOIMETLA) 		2431010011NRG24011020230396862 02/10/2023 UNAM MALI 2431010011WL032881 UNAM MALI 00415 SBIN0006907 948 948 Processed 10/11/2023 7260156341 UNAM MALI INDUSIND BANK(607189)
26 Kalimela OR-31-010-011-005/2471-A
(KOIMETLA) 		2431010011NRG24011020230396769 02/10/2023 CHANDANA MISTRI 2431010011WL032861 CHANDANA MISTRI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156339 MRS CHANDANA MISTRI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24011020230396770 02/10/2023 SACHINDRA MISTRY 2431010011WL032861 SACHINDRA MISTRY 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156312 MR SACHINDRA MISTRY STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24011020230396771 02/10/2023 SARASWATI MISTRY 2431010011WL032861 SARASWATI MISTRY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7260156349 SARASWATI MISTRY INDUSIND BANK(607189)
29 Kalimela OR-31-010-011-005/2536
(KOIMETLA) 		2431010011NRG24011020230396863 02/10/2023 AMAR MANDAL 2431010011WL032881 AMAR MANDAL 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156313 AMAR MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-005/2540-A
(KOIMETLA) 		2431010011NRG24011020230396864 02/10/2023 ANITA HALADAR 2431010011WL032881 ANITA HALADAR 00415 SBIN0006907 948 948 Processed 09/11/2023 7260156322 MRS ANITA HALADAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-005/2583
(KOIMETLA) 		2431010011NRG24011020230396782 02/10/2023 Muna Podiami 2431010011WL032863 Muna Podiami 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156321 MR MUNA PADIAMI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24011020230396784 02/10/2023 SONA MADI 2431010011WL032863 SONA MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156317 MR SONA MADHI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-005/2599-A
(KOIMETLA) 		2431010011NRG24011020230396785 02/10/2023 SUKE MADI 2431010011WL032863 SUKE MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156320 MRS SHUKE MADI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-011-005/2629
(KOIMETLA) 		2431010011NRG24011020230396786 02/10/2023 SUSILA MADKAMI 2431010011WL032863 SUSILA MADKAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156319 MRS SUSHILA MADKAMI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-011-005/2648
(KOIMETLA) 		2431010011NRG24011020230396789 02/10/2023 ADMA MADI 2431010011WL032863 ADMA MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156318 MR ADAMA MADI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-011-005/2648
(KOIMETLA) 		2431010011NRG24011020230396788 02/10/2023 BHIMA MADI 2431010011WL032863 BHIMA MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7260156302 BHIMA MADI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-011-005/2660
(KOIMETLA) 		2431010011NRG24011020230396772 02/10/2023 Ganga Madkami 2431010011WL032861 Ganga Madkami 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156314 MR GANGARAM MADKAMI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-011-005/2660
(KOIMETLA) 		2431010011NRG24011020230396773 02/10/2023 Muke Madkami 2431010011WL032861 Muke Madkami 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156310 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-005/2667
(KOIMETLA) 		2431010011NRG24011020230396774 02/10/2023 Deba Padiami 2431010011WL032861 Deba Padiami 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156311 MR DEBA PODIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-011-005/601511
(KOIMETLA) 		2431010011NRG24011020230396768 02/10/2023 Mrs. MALE PADIAMI 2431010011WL032860 Mrs. MALE PADIAMI 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7260156324 MRS MALE PADIAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-011-005/601531
(KOIMETLA) 		2431010011NRG24011020230396775 02/10/2023 ANITA MADKAMI 2431010011WL032861 ANITA MADKAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7260156330 MRS ANITA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 73470 73470
42 Kalimela OR-31-010-011-001/3532
(KOIMETLA) 		2431010011NRG24011020230396749 02/10/2023 Rina Mistri 2431010011WL032858 Rina Mistri 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260156337 Mrs. RINA MISTRY UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-011-001/3560
(KOIMETLA) 		2431010011NRG24011020230396753 02/10/2023 ANJANA SARKAR 2431010011WL032858 ANJANA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260156348 ANJANA SARKAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-011-002/2802
(KOIMETLA) 		2431010011NRG24011020230396758 02/10/2023 BIMA MADI 2431010011WL032859 BIMA MADI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260156347 BHIMA MADI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-011-004/2908-A
(KOIMETLA) 		2431010011NRG24011020230396852 02/10/2023 Mr.BIDHAN KIRTANIYA 2431010011WL032881 Mr.BIDHAN KIRTANIYA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260156336 Mr. BIDHAN KIRTANIYA UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-011-004/601538
(KOIMETLA) 		2431010011NRG24011020230396761 02/10/2023 KAMALESH 2431010011WL032859 KAMALESH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7260156333 MR KAMALESH ADHIKARI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-011-004/601553
(KOIMETLA) 		2431010011NRG24011020230396854 02/10/2023 BIDYUT KIRTANIYA 2431010011WL032881 BIDYUT KIRTANIYA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260156332 Mr. BIDYUT KIRTANIYA UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-011-005/2449
(KOIMETLA) 		2431010011NRG24011020230396858 02/10/2023 ANJU SANA 2431010011WL032881 ANJU SANA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260156343 Mrs. ANJU SANA UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-011-005/2456
(KOIMETLA) 		2431010011NRG24011020230396859 02/10/2023 Mr.NITAI MALI 2431010011WL032881 Mr.NITAI MALI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260156342 Mr. NITAI MALI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-011-005/2550
(KOIMETLA) 		2431010011NRG24011020230396780 02/10/2023 REKHA HALDAR 2431010011WL032862 REKHA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260156329 REKHA (M) & APARAJITA . HALDAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-011-005/2583
(KOIMETLA) 		2431010011NRG24011020230396783 02/10/2023 NANDINI PADIAMI 2431010011WL032863 NANDINI PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260156338 MRS NANDINI PODIAMI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
52 Kalimela OR-31-010-011-002/2765
(KOIMETLA) 		2431010011NRG24011020230396763 02/10/2023 Ganga Karami 2431010011WL032860 Ganga Karami 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7260156301 GANGA KARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_021023APB_FTO_591447 Bank of Baroda BARB0MALODI MALKANGIRI 11850
2 Kalimela OR2431010011_021023APB_FTO_591447 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 70152
3 Kalimela OR2431010011_021023APB_FTO_591447 State Bank of India SBIN0006907 SBI,KALIMELA 3318
4 Kalimela OR2431010011_021023APB_FTO_591447 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17064
5 Kalimela OR2431010011_021023APB_FTO_591447 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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