Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_261223APB_FTO_933930
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-31-010-014-001/20807-A
(MAHARAJPALLY) 		2431010014NRG24261220230564065 26/12/2023 BEMAYA KARAM 2431010014WL058635 BEMAYA KARAM 00415 SBIN0017537 3081 3081 Processed 09/03/2024 1552910695 MR BEMAYA KARAM STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24261220230564068 26/12/2023 BHIMA KATAM 2431010014WL058635 BHIMA KATAM 00415 SBIN0017537 3081 3081 Processed 09/03/2024 1552910687 MR BHIMA KATAM STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-001/20858
(MAHARAJPALLY) 		2431010014NRG24261220230564070 26/12/2023 SOYAM PAPAYA 2431010014WL058635 SOYAM PAPAYA 00415 SBIN0017537 3081 3081 Processed 09/03/2024 1552910688 MR SOYAM PAPAYA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-001/20878-A
(MAHARAJPALLY) 		2431010014NRG24261220230564071 26/12/2023 MINI MOTUM 2431010014WL058635 MINI MOTUM 00415 SBIN0017537 2133 2133 Processed 09/03/2024 1552910691 MISS MINI MOTUM STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-014-001/20953-A
(MAHARAJPALLY) 		2431010014NRG24261220230564073 26/12/2023 LACHHA UIKA 2431010014WL058635 LACHHA UIKA 00415 SBIN0017537 948 948 Processed 09/03/2024 1552910696 Mr. ULKA LACHHA UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-014-001/404977
(MAHARAJPALLY) 		2431010014NRG24261220230564079 26/12/2023 GANGA PANDU 2431010014WL058635 GANGA PANDU 00415 SBIN0017537 3081 3081 Processed 09/03/2024 1552910690 GANGA PANDU STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-014-001/404977
(MAHARAJPALLY) 		2431010014NRG24261220230564080 26/12/2023 SANKURI PANDU 2431010014WL058635 SANKURI PANDU 00415 SBIN0017537 3081 3081 Processed 09/03/2024 1552910692 MRS SANKURI PANDU STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-014-001/404986
(MAHARAJPALLY) 		2431010014NRG24261220230564082 26/12/2023 KATAM LACHHA 2431010014WL058635 KATAM LACHHA 00415 SBIN0017537 948 948 Processed 09/03/2024 1552910694 MR KATAM LACHHA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-001/404992
(MAHARAJPALLY) 		2431010014NRG24261220230564084 26/12/2023 DULA MOTUM 2431010014WL058635 DULA MOTUM 00415 SBIN0017537 2133 2133 Processed 09/03/2024 1552910693 MR MOTUM RAMA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-001/405019
(MAHARAJPALLY) 		2431010014NRG24261220230564085 26/12/2023 KARTTIK MOTUM 2431010014WL058635 KARTTIK MOTUM 00415 SBIN0017537 1659 1659 Processed 09/03/2024 1552910689 MR KARTIK MOTUM STATE BANK OF INDIA(508548)
SubTotal 23226 23226
11 Kalimela OR-31-010-014-001/20794-A
(MAHARAJPALLY) 		2431010014NRG24261220230564062 26/12/2023 KATAM BOJI 2431010014WL058635 KATAM BOJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552910698 Mr. KATAM BOJI UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-014-001/20796
(MAHARAJPALLY) 		2431010014NRG24261220230564063 26/12/2023 MATUN DEVA 2431010014WL058635 MATUN DEVA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910685 Mr. MOTUM DEBA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-014-001/20796
(MAHARAJPALLY) 		2431010014NRG24261220230564064 26/12/2023 MOTUM DEBA 2431010014WL058635 MOTUM DEBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552910699 Mrs. MOTUM BIRI WO/DEBA MOTUM UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-014-001/20807-A
(MAHARAJPALLY) 		2431010014NRG24261220230564066 26/12/2023 KARAM CHILKO 2431010014WL058635 KARAM CHILKO 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552910704 Mrs. KARAM CILKO UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24261220230564067 26/12/2023 KATAM ENKI 2431010014WL058635 KATAM ENKI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910684 Mrs. KATAM ENKI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-014-001/20856
(MAHARAJPALLY) 		2431010014NRG24261220230564069 26/12/2023 MADKAMI KAMA 2431010014WL058635 MADKAMI KAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552910683 Mr. MADKAMI KAMA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-001/20917-A
(MAHARAJPALLY) 		2431010014NRG24261220230564072 26/12/2023 SUNAM BHIMA 2431010014WL058635 SUNAM BHIMA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910701 Mr. SUNAM BHIMA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-014-001/20972
(MAHARAJPALLY) 		2431010014NRG24261220230564074 26/12/2023 SANDHI DULLA 2431010014WL058635 SANDHI DULLA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552910702 SANDHI DULE AIRTEL PAYMENTS BANK LIMITED(990288)
19 Kalimela OR-31-010-014-001/20973
(MAHARAJPALLY) 		2431010014NRG24261220230564076 26/12/2023 BHIME SOYAM 2431010014WL058635 BHIME SOYAM 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552910700 Mrs. BHIME SOYAM UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-014-001/20973
(MAHARAJPALLY) 		2431010014NRG24261220230564075 26/12/2023 SAYAM JAGA 2431010014WL058635 SAYAM JAGA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910682 Mr. JAGA SOYAM UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-014-001/20985
(MAHARAJPALLY) 		2431010014NRG24261220230564077 26/12/2023 MRS. SAYAM KANI 2431010014WL058635 MRS. SAYAM KANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552910686 Mrs. KANI SOYAM UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-014-001/26155-A
(MAHARAJPALLY) 		2431010014NRG24261220230564078 26/12/2023 KATAM DULA 2431010014WL058635 KATAM DULA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910697 Mr. KATAM DULA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-014-001/404983
(MAHARAJPALLY) 		2431010014NRG24261220230564081 26/12/2023 USHARANI MADKAMI 2431010014WL058635 USHARANI MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552910703 Mrs. USHARANI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_261223APB_FTO_933930 State Bank of India SBIN0017537 M.V. 79 23226
2 Kalimela OR2431010014_261223APB_FTO_933930 UTKAL GRAMYA BANK SBIN0RRUKGB M.V-.79 3081
3 Kalimela OR2431010014_261223APB_FTO_933930 UTKAL GRAMYA BANK SBIN0RRUKGB MAHARAJPALLY 4740
4 Kalimela OR2431010014_261223APB_FTO_933930 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 13509
5 Kalimela OR2431010014_261223APB_FTO_933930 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 12798

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