Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_301223APB_FTO_955521
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-31-010-014-002/40637
(MAHARAJPALLY) 		2431010014NRG24301220230573573 30/12/2023 DEBENDRA SANDHI 2431010014WL059814 DEBENDRA SANDHI 00032 UTIB0002054 1659 1659 Processed 09/03/2024 1550458357 MR DEBENDRA SANDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kalimela OR-31-010-014-002/60172
(MAHARAJPALLY) 		2431010014NRG24301220230573574 30/12/2023 SEBATI SANDHI 2431010014WL059814 SEBATI SANDHI 00152 HDFC0000951 1659 1659 Processed 09/03/2024 1550458351 Miss. SEBATI SANDHI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-014-002/61817
(MAHARAJPALLY) 		2431010014NRG24301220230573579 30/12/2023 ASUM SONDHI 2431010014WL059814 ASUM SONDHI 00152 HDFC0000951 1659 1659 Processed 09/03/2024 1550458350 MR SANDHI ASUM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kalimela OR-31-010-014-002/40636
(MAHARAJPALLY) 		2431010014NRG24301220230573572 30/12/2023 MANOJ KUMAR SONDHI 2431010014WL059814 MANOJ KUMAR SONDHI 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1550458342 MANOJ KUMAR SONDHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 Kalimela OR-31-010-014-004/20177
(MAHARAJPALLY) 		2431010014NRG24301220230573606 30/12/2023 PANKAJ MAJHI 2431010014WL059818 PANKAJ MAJHI 00415 SBIN0006907 948 948 Processed 09/03/2024 1550458339 MR PANKAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24301220230573587 30/12/2023 BHIMA KATAM 2431010014WL059816 BHIMA KATAM 00415 SBIN0017537 1422 1422 Processed 09/03/2024 1550458341 MR BHIMA KATAM STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-014-002/405101
(MAHARAJPALLY) 		2431010014NRG24301220230573571 30/12/2023 JAGA SALBAM 2431010014WL059814 JAGA SALBAM 00415 SBIN0017537 1659 1659 Processed 09/03/2024 1550458348 Mr. JAGA SALBAM UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-014-002/61818
(MAHARAJPALLY) 		2431010014NRG24301220230573580 30/12/2023 SANDHI SUNKU 2431010014WL059814 SANDHI SUNKU 00415 SBIN0017537 1659 1659 Processed 09/03/2024 1550458349 MR SONDHI SANKU STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-003/20335
(MAHARAJPALLY) 		2431010014NRG24301220230573601 30/12/2023 RAGHUNATH MANDAL 2431010014WL059818 RAGHUNATH MANDAL 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1550458346 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-003/404902
(MAHARAJPALLY) 		2431010014NRG24301220230573602 30/12/2023 JAYANTI MANDAL 2431010014WL059818 JAYANTI MANDAL 00415 SBIN0017537 1896 1896 Processed 09/03/2024 1550458343 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-003/405055
(MAHARAJPALLY) 		2431010014NRG24301220230573603 30/12/2023 ALOMATI BISWAS 2431010014WL059818 ALOMATI BISWAS 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1550458347 ALOMATI BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-003/405055
(MAHARAJPALLY) 		2431010014NRG24301220230573604 30/12/2023 KUMARESH BISWAS 2431010014WL059818 KUMARESH BISWAS 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1550458345 MR KUMARESH BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-014-003/405073
(MAHARAJPALLY) 		2431010014NRG24301220230573605 30/12/2023 DIPANKAR MANDAL 2431010014WL059818 DIPANKAR MANDAL 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1550458344 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 Kalimela OR-31-010-014-001/20794-A
(MAHARAJPALLY) 		2431010014NRG24301220230573584 30/12/2023 KATAM BOJI 2431010014WL059816 KATAM BOJI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458353 Mr. KATAM BOJI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-014-001/20810
(MAHARAJPALLY) 		2431010014NRG24301220230573585 30/12/2023 SUBA MOTUM 2431010014WL059816 SUBA MOTUM 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550458355 Mr. SUBA MOTUM (LTI) S/O RAMA MOTUM UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-014-001/20839
(MAHARAJPALLY) 		2431010014NRG24301220230573586 30/12/2023 KATAM ENKI 2431010014WL059816 KATAM ENKI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550458340 Mrs. KATAM ENKI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-001/26155-A
(MAHARAJPALLY) 		2431010014NRG24301220230573588 30/12/2023 KATAM DULA 2431010014WL059816 KATAM DULA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458352 Mr. KATAM DULA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-014-001/29484
(MAHARAJPALLY) 		2431010014NRG24301220230573589 30/12/2023 KATAM MANGI 2431010014WL059816 KATAM MANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458354 MRS KOTAM MANGI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-014-001/404983
(MAHARAJPALLY) 		2431010014NRG24301220230573590 30/12/2023 USHARANI MADKAMI 2431010014WL059816 USHARANI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458356 Mrs. USHARANI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_301223APB_FTO_955521 AXIS BANK UTIB0002054 MALKANGIRI 1659
2 Kalimela OR2431010014_301223APB_FTO_955521 HDFC Bank HDFC0000951 JEYPORE BRANCH 3318
3 Kalimela OR2431010014_301223APB_FTO_955521 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Kalimela OR2431010014_301223APB_FTO_955521 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 948
5 Kalimela OR2431010014_301223APB_FTO_955521 State Bank of India SBIN0017537 M.V. 79 19908
6 Kalimela OR2431010014_301223APB_FTO_955521 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607
7 Kalimela OR2431010014_301223APB_FTO_955521 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 4977

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