Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_221223APB_FTO_923513
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-31-010-020-001/21545
(TIGAL) 		2431010020NRG24221220230557184 22/12/2023 CHAPALA MANDAL 2431010020WL057629 CHAPALA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935600 MRS CHAPALA MANDAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-020-001/21633-A
(TIGAL) 		2431010020NRG24221220230557192 22/12/2023 NIKHIL MANDAL 2431010020WL057630 NIKHIL MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935597 MR NIKHIL MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21633-A
(TIGAL) 		2431010020NRG24221220230557193 22/12/2023 SABITA MANDAL 2431010020WL057630 SABITA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935595 MRS SABITA MONDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21723
(TIGAL) 		2431010020NRG24221220230557511 22/12/2023 CHAYA RAPTAN 2431010020WL057649 CHAYA RAPTAN 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935596 MRS CHHAYA RAPTAN STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21723
(TIGAL) 		2431010020NRG24221220230557510 22/12/2023 KHOKAN RAPTAN 2431010020WL057649 KHOKAN RAPTAN 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935605 MR KHOKAN RAKTAN STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/22328
(TIGAL) 		2431010020NRG24221220230557509 22/12/2023 KAKALI RAY 2431010020WL057648 KAKALI RAY 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935606 MRS KAKOLI RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/25775
(TIGAL) 		2431010020NRG24221220230557512 22/12/2023 SABTRI MANDAL 2431010020WL057649 SABTRI MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935604 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/30010-A
(TIGAL) 		2431010020NRG24221220230557185 22/12/2023 RANJIT MISTRY 2431010020WL057629 RANJIT MISTRY 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935607 MR RANJIT MISTRY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/30012
(TIGAL) 		2431010020NRG24221220230557187 22/12/2023 AJIT MISTRY 2431010020WL057629 AJIT MISTRY 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935599 MR AJIT MISTRI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-002/21060
(TIGAL) 		2431010020NRG24221220230557195 22/12/2023 GANGI SALBAM 2431010020WL057630 GANGI SALBAM 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1548935594 MRS GANGI SALBAM STATE BANK OF INDIA(508548)
SubTotal 33180 33180
11 Kalimela OR-31-010-020-002/21232
(TIGAL) 		2431010020NRG24221220230557190 22/12/2023 SUMITRA SIKDAR 2431010020WL057629 SUMITRA SIKDAR 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1548935598 MRS SUMITRA SIKADARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 Kalimela OR-31-010-020-001/682588
(TIGAL) 		2431010020NRG24221220230557188 22/12/2023 Padiami Dule 2431010020WL057629 Padiami Dule 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1548935601 PADIAMI DULE UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 Kalimela OR-31-010-020-001/21388
(TIGAL) 		2431010020NRG24221220230557191 22/12/2023 BHABANANDA GAIN 2431010020WL057630 BHABANANDA GAIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548935603 BHABANANDA GAIN FINO PAYMENTS BANK LTD(608001)
14 Kalimela OR-31-010-020-001/682590
(TIGAL) 		2431010020NRG24221220230557189 22/12/2023 Rina Sarkar 2431010020WL057629 Rina Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548935602 Mrs. RINA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_221223APB_FTO_923513 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 33180
2 Kalimela OR2431010020_221223APB_FTO_923513 State Bank of India SBIN0017537 M.V. 79 3318
3 Kalimela OR2431010020_221223APB_FTO_923513 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
4 Kalimela OR2431010020_221223APB_FTO_923513 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6636

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