Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_301023APB_FTO_703290
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-31-010-020-001/21821
(TIGAL) 		2431010020NRG24281020230459662 30/10/2023 LAXMI GAIN 2431010020WL042034 LAXMI GAIN 00415 SBIN0006907 2370 2370 Processed 11/11/2023 7387481127 MRS LAXMI GAIN STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-020-001/22066
(TIGAL) 		2431010020NRG24281020230459670 30/10/2023 KABITA MANDAL 2431010020WL042037 KABITA MANDAL 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7387481156 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/22275
(TIGAL) 		2431010020NRG24281020230459667 30/10/2023 GOBINDA BISWAS 2431010020WL042035 GOBINDA BISWAS 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7387481158 MR GOVINDA BISWAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/22317-A
(TIGAL) 		2431010020NRG24281020230459672 30/10/2023 JAYANTI GHUGHU 2431010020WL042037 JAYANTI GHUGHU 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7387481126 MRS JAYANTI GHUGU STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/25799
(TIGAL) 		2431010020NRG24281020230459663 30/10/2023 SUCHITRA SARDAR 2431010020WL042034 SUCHITRA SARDAR 00415 SBIN0006907 2370 2370 Processed 11/11/2023 7387481161 MRS SUCHITRA SARDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/27545
(TIGAL) 		2431010020NRG24281020230459664 30/10/2023 MAMATA MANDAL 2431010020WL042034 MAMATA MANDAL 00415 SBIN0006907 2370 2370 Processed 11/11/2023 7387481157 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/29869
(TIGAL) 		2431010020NRG24281020230459665 30/10/2023 SABARI RAY 2431010020WL042034 SABARI RAY 00415 SBIN0006907 2370 2370 Processed 11/11/2023 7387481122 MRS SABARI RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/29872
(TIGAL) 		2431010020NRG24281020230459666 30/10/2023 SABITRI MANDAL 2431010020WL042034 SABITRI MANDAL 00415 SBIN0006907 2370 2370 Processed 11/11/2023 7387481124 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/29970
(TIGAL) 		2431010020NRG24281020230459673 30/10/2023 HARIPADA SANA 2431010020WL042037 HARIPADA SANA 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7387481117 MR HARI SANA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/30567-A
(TIGAL) 		2431010020NRG24281020230459674 30/10/2023 NARAYAN MANDAL 2431010020WL042037 NARAYAN MANDAL 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7387481118 MR NARAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-002/21208
(TIGAL) 		2431010020NRG24281020230459735 30/10/2023 Mrs.SABITA SARDAR 2431010020WL042053 Mrs.SABITA SARDAR 00415 SBIN0006907 2607 2607 Processed 11/11/2023 7387481160 MRS SABITA SARDER STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-002/21277
(TIGAL) 		2431010020NRG24281020230459738 30/10/2023 Mr.BIKRAM MUKHARJEE 2431010020WL042053 Mr.BIKRAM MUKHARJEE 00415 SBIN0006907 2607 2607 Processed 11/11/2023 7387481130 MR BIKRAM MUKHARJEE STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-002/29847
(TIGAL) 		2431010000NRG24301020230463401 30/10/2023 SACHINDRA RAY 2431010WL042554 SACHINDRA RAY 00415 SBIN0006907 1975 1975 Rejected 11/11/2023 7387481142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kalimela OR-31-010-020-002/29917
(TIGAL) 		2431010020NRG24281020230459678 30/10/2023 DHANANJAY MANDAL 2431010020WL042038 DHANANJAY MANDAL 00415 SBIN0006907 1659 1659 Processed 11/11/2023 7387481119 MR DHANANJAY MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-002/30006
(TIGAL) 		2431010020NRG24281020230459742 30/10/2023 SANJITA SARDAR 2431010020WL042053 SANJITA SARDAR 00415 SBIN0006907 2607 2607 Processed 11/11/2023 7387481123 MRS SANJITA SARDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-002/30395
(TIGAL) 		2431010020NRG24281020230459744 30/10/2023 Kamola Sardar 2431010020WL042053 Kamola Sardar 00415 SBIN0006907 2607 2607 Processed 11/11/2023 7387481132 MRS KAMALA SARDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-002/30395
(TIGAL) 		2431010020NRG24281020230459743 30/10/2023 SANJAY SARDAR 2431010020WL042053 SANJAY SARDAR 00415 SBIN0006907 2607 2607 Processed 11/11/2023 7387481128 MR SANJAY SARADARA STATE BANK OF INDIA(508548)
SubTotal 34681 34681
18 Kalimela OR-31-010-020-002/21025-A
(TIGAL) 		2431010020NRG24281020230459679 30/10/2023 KRISHNA MANDAL 2431010020WL042039 KRISHNA MANDAL 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481120 MR KRISHNAPADA MONDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-002/21025-A
(TIGAL) 		2431010020NRG24281020230459680 30/10/2023 PRASANTA MANDAL 2431010020WL042039 PRASANTA MANDAL 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481139 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-002/21079
(TIGAL) 		2431010000NRG24301020230463397 30/10/2023 GURUPADA MANDAL 2431010WL042554 GURUPADA MANDAL 00415 SBIN0017537 1975 1975 Processed 11/11/2023 7387481131 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-002/21174
(TIGAL) 		2431010020NRG24281020230459734 30/10/2023 SHYAMAL SARDAR 2431010020WL042053 SHYAMAL SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481138 MR SHYAMAL SARDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-002/21195
(TIGAL) 		2431010020NRG24281020230459681 30/10/2023 GOLAPI MALLICK 2431010020WL042039 GOLAPI MALLICK 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481134 MRS GOLAPI MALLICK STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-002/21208
(TIGAL) 		2431010020NRG24281020230459736 30/10/2023 Mr.PARITOSH SARDAR 2431010020WL042053 Mr.PARITOSH SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481133 MR PARITOSH SARADARA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-002/21297
(TIGAL) 		2431010000NRG24301020230463398 30/10/2023 JAMUNA RAY 2431010WL042554 JAMUNA RAY 00415 SBIN0017537 1975 1975 Processed 11/11/2023 7387481154 MRS JAMUNA RAY STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-002/21297
(TIGAL) 		2431010000NRG24301020230463399 30/10/2023 SANJAY RAY 2431010WL042554 SANJAY RAY 00415 SBIN0017537 1975 1975 Processed 11/11/2023 7387481159 Mr. SANJAY KUMAR RAY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-020-002/21299
(TIGAL) 		2431010020NRG24281020230459739 30/10/2023 SAHADEB SARDAR 2431010020WL042053 SAHADEB SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481140 MR SAHADEB SARDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-002/21312
(TIGAL) 		2431010020NRG24281020230459676 30/10/2023 JOGITA HALDAR 2431010020WL042038 JOGITA HALDAR 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7387481141 MRS JOGI HALDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-002/21312
(TIGAL) 		2431010020NRG24281020230459677 30/10/2023 SIBANANDA HALDAR 2431010020WL042038 SIBANANDA HALDAR 00415 SBIN0017537 1659 1659 Processed 11/11/2023 7387481121 MR SIBANANDA HALDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-002/29716
(TIGAL) 		2431010020NRG24281020230459740 30/10/2023 KRISHNA SARDAR 2431010020WL042053 KRISHNA SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481129 MR KRISHNA SARDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-002/29846
(TIGAL) 		2431010000NRG24301020230463400 30/10/2023 PARI MANDAL 2431010WL042554 PARI MANDAL 00415 SBIN0017537 1975 1975 Processed 11/11/2023 7387481137 MRS PARINITA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-002/29914
(TIGAL) 		2431010020NRG24281020230459683 30/10/2023 ANIMA SARDAR 2431010020WL042039 ANIMA SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481136 MRS ANIMA SARADAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-002/29914
(TIGAL) 		2431010020NRG24281020230459682 30/10/2023 NITAI SARDAR 2431010020WL042039 NITAI SARDAR 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481155 MR NITAI SARADAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-002/29920
(TIGAL) 		2431010020NRG24281020230459684 30/10/2023 RABINDRA RAY 2431010020WL042039 RABINDRA RAY 00415 SBIN0017537 2607 2607 Processed 11/11/2023 7387481125 MR RABINDRA RAY STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-002/30895
(TIGAL) 		2431010000NRG24301020230463402 30/10/2023 REKHA HALDAR 2431010WL042554 REKHA HALDAR 00415 SBIN0017537 1975 1975 Processed 11/11/2023 7387481135 MRS REKHA HALDAR STATE BANK OF INDIA(508548)
SubTotal 39263 39263
35 Kalimela OR-31-010-020-001/22254
(TIGAL) 		2431010020NRG24281020230459669 30/10/2023 Dipankar Mandal 2431010020WL042036 Dipankar Mandal 00468 UBIN0546372 711 711 Processed 11/11/2023 7387481149 DIPANKAR MANDAL UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-020-001/40380
(TIGAL) 		2431010020NRG24281020230459652 30/10/2023 BETI MUTE 2431010020WL042031 BETI MUTE 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7387481153 BETI MUTE UNION BANK OF INDIA(508500)
37 Kalimela OR-31-010-020-001/40591-A
(TIGAL) 		2431010020NRG24281020230459657 30/10/2023 ANJANA BETI 2431010020WL042032 ANJANA BETI 00468 UBIN0546372 711 711 Processed 11/11/2023 7387481146 MRS ANJANA BETI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/40687
(TIGAL) 		2431010020NRG24281020230459653 30/10/2023 KUNJA MUTTA 2431010020WL042031 KUNJA MUTTA 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7387481143 KUNJA MUTTA UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-020-001/40691-B
(TIGAL) 		2431010020NRG24281020230459654 30/10/2023 MADI KANA 2431010020WL042031 MADI KANA 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7387481145 MR MADI KANA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/61404
(TIGAL) 		2431010020NRG24281020230459655 30/10/2023 JAMUNA BETI 2431010020WL042031 JAMUNA BETI 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7387481144 MRS JAMUNA BETI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-001/61406
(TIGAL) 		2431010020NRG24281020230459658 30/10/2023 BETTI MANOJ 2431010020WL042032 BETTI MANOJ 00468 UBIN0546372 711 711 Processed 11/11/2023 7387481150 MR MANOJ BETTI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/61414
(TIGAL) 		2431010020NRG24281020230459659 30/10/2023 MADKAMI BIJAY 2431010020WL042032 MADKAMI BIJAY 00468 UBIN0546372 711 711 Processed 11/11/2023 7387481151 MADKAMI BIJAY UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-020-001/61423
(TIGAL) 		2431010020NRG24281020230459656 30/10/2023 RAJESWARI BETI 2431010020WL042031 RAJESWARI BETI 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7387481148 RAJESWARI BETI UNION BANK OF INDIA(508500)
44 Kalimela OR-31-010-020-001/61427
(TIGAL) 		2431010020NRG24281020230459660 30/10/2023 SAI BETTI 2431010020WL042032 SAI BETTI 00468 UBIN0546372 711 711 Processed 11/11/2023 7387481147 MRS SAI BETI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
45 Kalimela OR-31-010-020-002/29716
(TIGAL) 		2431010020NRG24281020230459741 30/10/2023 SUCHITRA SARDAR 2431010020WL042053 SUCHITRA SARDAR 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7387481152 MRS SUCHITRA SARADARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 88401 88401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_301023APB_FTO_703290 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 34681
2 Kalimela OR2431010020_301023APB_FTO_703290 State Bank of India SBIN0017537 M.V. 79 39263
3 Kalimela OR2431010020_301023APB_FTO_703290 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11850
4 Kalimela OR2431010020_301023APB_FTO_703290 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607

Download In Excel