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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_210723APB_FTO_363699
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-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24200720230238746 21/07/2023 MISS. LILI PADIAMI 2431010007WL012324 MISS. LILI PADIAMI 00045 BARB0MALODI 711 711 Processed 30/08/2023 4964553839 LILI PADIMAI BANK OF BARODA(606985)
2 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24200720230238754 21/07/2023 LAKA KABASI 2431010007WL012324 LAKA KABASI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964553835 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 Kalimela OR-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24200720230238740 21/07/2023 SINGO MADHI 2431010007WL012324 SINGO MADHI 00168 ICIC0003923 3081 3081 Processed 30/08/2023 4964553837 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 3081 3081
4 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24200720230238743 21/07/2023 Mr.ANANDA KABASI 2431010007WL012324 Mr.ANANDA KABASI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553817 MR ANANDA KABASI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24200720230238744 21/07/2023 Mr.SANJAY KUMAR KABASI 2431010007WL012324 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553824 SANJAY KABASI AXIS BANK(607153)
6 Kalimela OR-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24200720230238745 21/07/2023 Mr BHIMA PODIAMI 2431010007WL012324 Mr BHIMA PODIAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4964553814 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24200720230238747 21/07/2023 Mr. BHIMA KABASI 2431010007WL012324 Mr. BHIMA KABASI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4964553827 MR BHIMA KABASI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24200720230238748 21/07/2023 Mr. KOENA KABASI 2431010007WL012324 Mr. KOENA KABASI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553836 Mr. KOENA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24200720230238751 21/07/2023 Mr.PUJA BETI 2431010007WL012324 Mr.PUJA BETI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4964553840 MR POOJA BETI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24200720230238752 21/07/2023 Mr. RAMA KABASI 2431010007WL012324 Mr. RAMA KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964553833 RAMA KABASI PUNJAB NATIONAL BANK(508568)
11 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24200720230238753 21/07/2023 SUNITA KABASI 2431010007WL012324 SUNITA KABASI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553829 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24200720230238755 21/07/2023 Mr.DAMA KABASI 2431010007WL012324 Mr.DAMA KABASI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553841 MR DAMA KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24200720230238756 21/07/2023 Mrs.DIPA KABASI 2431010007WL012324 Mrs.DIPA KABASI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553821 MRS DIPA LTI KABASI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24200720230238757 21/07/2023 Mr. RAMA KABASI 2431010007WL012324 Mr. RAMA KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964553818 MR RAMA KABASI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24200720230238758 21/07/2023 Mrs. DEBE KABASI 2431010007WL012324 Mrs. DEBE KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964553815 MRS DEBE KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24200720230238760 21/07/2023 Mr. DEBA MADI 2431010007WL012324 Mr. DEBA MADI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553819 MR DEBA MADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24200720230238761 21/07/2023 JOGI MADI 2431010007WL012324 JOGI MADI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553832 MRS JOGI MADI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-003/6939
(GOMPAKONDA) 		2431010007NRG24200720230238762 21/07/2023 Mr. DAMA KABASI 2431010007WL012324 Mr. DAMA KABASI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553828 Mr. DAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24200720230238763 21/07/2023 BHIMA PADIAMI 2431010007WL012324 BHIMA PADIAMI 00415 SBIN0006907 948 948 Processed 30/08/2023 4964553826 MR PADIAMI BHIMA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24200720230238767 21/07/2023 Mrs.MASE PADIAMI 2431010007WL012324 Mrs.MASE PADIAMI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553831 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24200720230238766 21/07/2023 PADIA PADIAMI 2431010007WL012324 PADIA PADIAMI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553823 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24200720230238768 21/07/2023 Mr. RAMACHANDRA MADI 2431010007WL012324 Mr. RAMACHANDRA MADI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553822 MR RAMCHANDRA MADI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24200720230238769 21/07/2023 Mrs.BIRE MADI 2431010007WL012324 Mrs.BIRE MADI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964553825 MRS BIRE MADI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24200720230238770 21/07/2023 Miss.SABITA MADI 2431010007WL012324 Miss.SABITA MADI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964553830 MISS SABITA MADI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24200720230238771 21/07/2023 Mr.MANGURAJ PODIAMI 2431010007WL012324 Mr.MANGURAJ PODIAMI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553820 MANGURAJ PODIAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24200720230238775 21/07/2023 Miss. SAUDAMINI KABASI 2431010007WL012324 Miss. SAUDAMINI KABASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964553816 MISS SAUDAMINI KABASI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24200720230238774 21/07/2023 Pratima Kabasi 2431010007WL012324 Pratima Kabasi 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964553838 PRATIMA KABASI BANK OF BARODA(606985)
28 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24200720230238776 21/07/2023 Ajay Kabasi 2431010007WL012324 Ajay Kabasi 00415 SBIN0006907 237 237 Processed 30/08/2023 4964553834 Ajay Kabasi BANK OF BARODA(606985)
SubTotal 41949 41949
29 Kalimela OR-31-010-007-003/6897-A
(GOMPAKONDA) 		2431010007NRG24200720230238742 21/07/2023 Mrs.BIMALA KABASI 2431010007WL012324 Mrs.BIMALA KABASI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964553845 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24200720230238764 21/07/2023 BUDURA PADIAMI 2431010007WL012324 BUDURA PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964553844 BUDURA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24200720230238765 21/07/2023 Mrs.GANGI KABASI 2431010007WL012324 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964553842 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24200720230238772 21/07/2023 BIMALA PADIAMI 2431010007WL012324 BIMALA PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964553846 MRS BHIMALA PADIAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24200720230238777 21/07/2023 MUNI KABASI 2431010007WL012324 MUNI KABASI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964553843 Miss. MUNI KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_210723APB_FTO_363699 Bank of Baroda BARB0MALODI MALKANGIRI 3792
2 Kalimela OR2431010007_210723APB_FTO_363699 ICICI BANK ICIC0003923 TELERAI 3081
3 Kalimela OR2431010007_210723APB_FTO_363699 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 41949
4 Kalimela OR2431010007_210723APB_FTO_363699 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688

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