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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_060523APB_FTO_83909
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) 		2431010007NRG24050520230057452 06/05/2023 MISS. LILI PADIAMI 2431010007WL002954 MISS. LILI PADIAMI 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495635896 LILI PADIMAI BANK OF BARODA(606985)
2 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24050520230057461 06/05/2023 LAKA KABASI 2431010007WL002954 LAKA KABASI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495635897 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 Kalimela OR-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24050520230057447 06/05/2023 SINGO MADHI 2431010007WL002954 SINGO MADHI 00168 ICIC0003923 3081 3081 Processed 12/05/2023 1495635893 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 3081 3081
4 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24050520230057449 06/05/2023 Mr.ANANDA KABASI 2431010007WL002954 Mr.ANANDA KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635870 MR ANANDA KABASI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24050520230057450 06/05/2023 Mr.SANJAY KUMAR KABASI 2431010007WL002954 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635875 SANJAY KABASI AXIS BANK(607153)
6 Kalimela OR-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24050520230057451 06/05/2023 Mr BHIMA PODIAMI 2431010007WL002954 Mr BHIMA PODIAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635867 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24050520230057453 06/05/2023 Mr. BHIMA KABASI 2431010007WL002954 Mr. BHIMA KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635882 MR BHIMA KABASI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24050520230057454 06/05/2023 Mr. KOENA KABASI 2431010007WL002954 Mr. KOENA KABASI 00415 SBIN0006907 1659 1659 Processed 12/05/2023 1495635884 KAINA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24050520230057457 06/05/2023 Mr.PUJA BETI 2431010007WL002954 Mr.PUJA BETI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635887 MR POOJA BETI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-003/6911
(GOMPAKONDA) 		2431010007NRG24050520230057458 06/05/2023 DULA PADIAMI 2431010007WL002954 DULA PADIAMI 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1495635881 MR PADIAMI DULA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24050520230057459 06/05/2023 Mr. RAMA KABASI 2431010007WL002954 Mr. RAMA KABASI 00415 SBIN0006907 474 474 Processed 12/05/2023 1495635891 RAMA KABASI PUNJAB NATIONAL BANK(508568)
12 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24050520230057460 06/05/2023 SUNITA KABASI 2431010007WL002954 SUNITA KABASI 00415 SBIN0006907 237 237 Processed 12/05/2023 1495635890 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24050520230057462 06/05/2023 Mr.DAMA KABASI 2431010007WL002954 Mr.DAMA KABASI 00415 SBIN0006907 237 237 Processed 12/05/2023 1495635886 MR DAMA KABASI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24050520230057463 06/05/2023 Mrs.DIPA KABASI 2431010007WL002954 Mrs.DIPA KABASI 00415 SBIN0006907 237 237 Processed 12/05/2023 1495635872 MRS DIPA LTI KABASI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24050520230057464 06/05/2023 Mr. RAMA KABASI 2431010007WL002954 Mr. RAMA KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635878 MR RAMA KABASI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24050520230057465 06/05/2023 Mrs. DEBE KABASI 2431010007WL002954 Mrs. DEBE KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635868 MRS DEBE KABASI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24050520230057466 06/05/2023 Mr. DEBA MADI 2431010007WL002954 Mr. DEBA MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635880 MR DEBA MADI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24050520230057467 06/05/2023 JOGI MADI 2431010007WL002954 JOGI MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635889 MRS JOGI MADI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-003/6939
(GOMPAKONDA) 		2431010007NRG24050520230057468 06/05/2023 Mr. DAMA KABASI 2431010007WL002954 Mr. DAMA KABASI 00415 SBIN0006907 2370 2370 Processed 12/05/2023 1495635883 DAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24050520230057470 06/05/2023 BIRENDRA KABASI 2431010007WL002954 BIRENDRA KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635877 BIRENDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24050520230057469 06/05/2023 NAGE KABASI 2431010007WL002954 NAGE KABASI 00415 SBIN0006907 711 711 Processed 12/05/2023 1495635892 NAGE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24050520230057473 06/05/2023 Mrs.MASE PADIAMI 2431010007WL002954 Mrs.MASE PADIAMI 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1495635888 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24050520230057472 06/05/2023 PADIA PADIAMI 2431010007WL002954 PADIA PADIAMI 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1495635879 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24050520230057474 06/05/2023 Mr. RAMACHANDRA MADI 2431010007WL002954 Mr. RAMACHANDRA MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635873 MR RAMCHANDRA MADI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24050520230057475 06/05/2023 Mrs.BIRE MADI 2431010007WL002954 Mrs.BIRE MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635876 MRS BIRE MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24050520230057477 06/05/2023 Miss.SABITA MADI 2431010007WL002954 Miss.SABITA MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635885 MISS SABITA MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24050520230057479 06/05/2023 Mr.BHIMA MADI 2431010007WL002954 Mr.BHIMA MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635874 MR BHIMA MADHI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24050520230057480 06/05/2023 SOME MADI 2431010007WL002954 SOME MADI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635866 MRS SOME MADHI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24050520230057481 06/05/2023 Mr.MANGURAJ PODIAMI 2431010007WL002954 Mr.MANGURAJ PODIAMI 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1495635871 MANGURAJ PODIAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24050520230057485 06/05/2023 Miss. SAUDAMINI KABASI 2431010007WL002954 Miss. SAUDAMINI KABASI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635869 MISS SAUDAMINI KABASI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24050520230057484 06/05/2023 Pratima Kabasi 2431010007WL002954 Pratima Kabasi 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495635894 PRATIMA KABASI BANK OF BARODA(606985)
32 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24050520230057486 06/05/2023 Ajay Kabasi 2431010007WL002954 Ajay Kabasi 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1495635895 Ajay Kabasi BANK OF BARODA(606985)
SubTotal 66360 66360
33 Kalimela OR-31-010-007-003/6897-A
(GOMPAKONDA) 		2431010007NRG24050520230057448 06/05/2023 Mrs.BIMALA KABASI 2431010007WL002954 Mrs.BIMALA KABASI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495635900 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-007-003/6908
(GOMPAKONDA) 		2431010007NRG24050520230057455 06/05/2023 Mr.GANGA MADHI 2431010007WL002954 Mr.GANGA MADHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495635902 Mr. GANGA MADHI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24050520230057471 06/05/2023 Mrs.GANGI KABASI 2431010007WL002954 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495635899 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24050520230057482 06/05/2023 BIMALA PADIAMI 2431010007WL002954 BIMALA PADIAMI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495635901 MRS BHIMALA PADIAMI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24050520230057483 06/05/2023 Mrs. MALE KABASI 2431010007WL002954 Mrs. MALE KABASI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495635898 MRS MALE KABASI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24050520230057487 06/05/2023 MUNI KABASI 2431010007WL002954 MUNI KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495635903 Miss. MUNI KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
39 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24050520230057476 06/05/2023 DEBA MADI 2431010007WL002954 DEBA MADI 00691 IPOS0000001 3081 3081 Processed 12/05/2023 1495635864 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-007-003/6968
(GOMPAKONDA) 		2431010007NRG24050520230057478 06/05/2023 JAYANTI MADHI 2431010007WL002954 JAYANTI MADHI 00691 IPOS0000001 3081 3081 Processed 12/05/2023 1495635865 MRS JAMUNA MADHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_060523APB_FTO_83909 Bank of Baroda BARB0MALODI MALKANGIRI 3555
2 Kalimela OR2431010007_060523APB_FTO_83909 ICICI BANK ICIC0003923 TELERAI 3081
3 Kalimela OR2431010007_060523APB_FTO_83909 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 66360
4 Kalimela OR2431010007_060523APB_FTO_83909 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17301
5 Kalimela OR2431010007_060523APB_FTO_83909 India Post Payments Bank IPOS0000001 MALKANGIRI 6162

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