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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_170723APB_FTO_344859
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-31-010-022-001/24540
(VENKATAPALM) 		2431010022NRG24170720230229952 17/07/2023 Mr.BIJAY PAUL 2431010022WL011879 Mr.BIJAY PAUL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109866 MR BIJAY PAUL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-022-002/8106
(VENKATAPALM) 		2431010022NRG24170720230229954 17/07/2023 KUTI SINGH 2431010022WL011879 KUTI SINGH 00415 SBIN0006907 3318 3318 Rejected 30/08/2023 4966109864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kalimela OR-31-010-022-002/8216
(VENKATAPALM) 		2431010022NRG24170720230229956 17/07/2023 Mr. NILKAMAL MISTRY 2431010022WL011879 Mr. NILKAMAL MISTRY 00415 SBIN0006907 1896 1896 Processed 30/08/2023 4966109844 MR NILKAMAL MISTRY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/8216
(VENKATAPALM) 		2431010022NRG24170720230229957 17/07/2023 SUBASH MISTRY 2431010022WL011879 SUBASH MISTRY 00415 SBIN0006907 1896 1896 Processed 30/08/2023 4966109851 Mr SUBASH MISTRY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-022-002/8227
(VENKATAPALM) 		2431010022NRG24170720230229960 17/07/2023 Mr. SUBASH BISWAS 2431010022WL011879 Mr. SUBASH BISWAS 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109861 MR SUBASH BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/8229
(VENKATAPALM) 		2431010022NRG24170720230229962 17/07/2023 Mrs.SIPRA MANDAL 2431010022WL011879 Mrs.SIPRA MANDAL 00415 SBIN0006907 711 711 Processed 30/08/2023 4966109847 MRS SIPRA MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/8229
(VENKATAPALM) 		2431010022NRG24170720230229961 17/07/2023 PRASHANTA MANDAL 2431010022WL011879 PRASHANTA MANDAL 00415 SBIN0006907 711 711 Processed 30/08/2023 4966109860 MR PRASHANTA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/8235
(VENKATAPALM) 		2431010022NRG24170720230229967 17/07/2023 Mrs.SUSHILA MANDAL 2431010022WL011879 Mrs.SUSHILA MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109865 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/8239
(VENKATAPALM) 		2431010022NRG24170720230229969 17/07/2023 Mr. ASIM MANDAL 2431010022WL011879 Mr. ASIM MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109848 MR ASIM MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/8239
(VENKATAPALM) 		2431010022NRG24170720230229968 17/07/2023 Mrs. SADHANA MONDAL 2431010022WL011879 Mrs. SADHANA MONDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109863 Mrs. SADHANA MANDAL UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-022-004/245644
(VENKATAPALM) 		2431010022NRG24170720230229971 17/07/2023 BASANTI MADI 2431010022WL011879 BASANTI MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109852 MRS BASANTI MADHI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-022-004/245650
(VENKATAPALM) 		2431010022NRG24170720230229972 17/07/2023 Mrs. ARCHANA BISWAS 2431010022WL011879 Mrs. ARCHANA BISWAS 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109849 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-004/245652
(VENKATAPALM) 		2431010022NRG24170720230229973 17/07/2023 Mrs. TULSI BISWAS 2431010022WL011879 Mrs. TULSI BISWAS 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109862 MRS TULASI BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-004/24593
(VENKATAPALM) 		2431010022NRG24170720230229975 17/07/2023 Mr. MANJIT RAY 2431010022WL011879 Mr. MANJIT RAY 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4966109859 MR MANJIT RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-004/24608
(VENKATAPALM) 		2431010022NRG24170720230229977 17/07/2023 Master DINESH RAY 2431010022WL011879 Master DINESH RAY 00415 SBIN0006907 948 948 Processed 30/08/2023 4966109846 MASTER DINESH RAY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-004/24608
(VENKATAPALM) 		2431010022NRG24170720230229976 17/07/2023 RAMALA ROY 2431010022WL011879 RAMALA ROY 00415 SBIN0006907 948 948 Processed 30/08/2023 4966109868 MRS RAMALA ROY STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-004/24614
(VENKATAPALM) 		2431010022NRG24170720230229978 17/07/2023 Mrs.RINA BAIRAGI 2431010022WL011879 Mrs.RINA BAIRAGI 00415 SBIN0006907 948 948 Processed 30/08/2023 4966109843 Mrs. RINA BAIRAGI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-022-004/24614
(VENKATAPALM) 		2431010022NRG24170720230229979 17/07/2023 RATNA BAIRAGI 2431010022WL011879 RATNA BAIRAGI 00415 SBIN0006907 948 948 Processed 30/08/2023 4966109850 MISS RATNA BAIRAGI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-022-004/26834-A
(VENKATAPALM) 		2431010022NRG24170720230229982 17/07/2023 Mrs. SUCHITRA RAY 2431010022WL011879 Mrs. SUCHITRA RAY 00415 SBIN0006907 2133 2133 Processed 30/08/2023 4966109853 Mrs. SUCHITRA RAY UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-022-004/7559
(VENKATAPALM) 		2431010022NRG24170720230229983 17/07/2023 Mrs.DEBE KABASI 2431010022WL011879 Mrs.DEBE KABASI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4966109845 MRS DEBE KABASI STATE BANK OF INDIA(508548)
SubTotal 47163 47163
21 Kalimela OR-31-010-022-001/24541
(VENKATAPALM) 		2431010022NRG24170720230229953 17/07/2023 SANJAY PAUL 2431010022WL011879 SANJAY PAUL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109840 Mr. SANJAYA PAL UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-022-002/8221
(VENKATAPALM) 		2431010022NRG24170720230229958 17/07/2023 Mr.NIRMAL BISWAS 2431010022WL011879 Mr.NIRMAL BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109839 NIRMAL BISWAS INDIAN OVERSEAS BANK(508541)
23 Kalimela OR-31-010-022-002/8224
(VENKATAPALM) 		2431010022NRG24170720230229959 17/07/2023 NAMITA SARKAR 2431010022WL011879 NAMITA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109857 MRS NAMITA MNG OF KAMALA SARKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-022-002/8233
(VENKATAPALM) 		2431010022NRG24170720230229964 17/07/2023 ABHIJIT RAY 2431010022WL011879 ABHIJIT RAY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966109854 Mr. ABHIJIT RAY UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-022-002/8233
(VENKATAPALM) 		2431010022NRG24170720230229963 17/07/2023 Smt.SABITA RAY 2431010022WL011879 Smt.SABITA RAY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966109842 Mrs. SABITA RAY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-022-002/8234
(VENKATAPALM) 		2431010022NRG24170720230229965 17/07/2023 Mr.SANJIB CHAKRABARTY 2431010022WL011879 Mr.SANJIB CHAKRABARTY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109855 Mr. SANJIB CHAKRABARTY UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-022-002/8235
(VENKATAPALM) 		2431010022NRG24170720230229966 17/07/2023 ASHOKA MANDAL 2431010022WL011879 ASHOKA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109867 Mr. ASHOK KU MANDAL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-022-004/245642
(VENKATAPALM) 		2431010022NRG24170720230229970 17/07/2023 TAPAS PAL 2431010022WL011879 TAPAS PAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109858 Mr. TAPAS PAL UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-022-004/245654
(VENKATAPALM) 		2431010022NRG24170720230229974 17/07/2023 Mrs.LALITA RAY 2431010022WL011879 Mrs.LALITA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966109856 Mrs. LALITA RAY UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-022-004/26834-A
(VENKATAPALM) 		2431010022NRG24170720230229981 17/07/2023 Mr.BASUDEV RAY 2431010022WL011879 Mr.BASUDEV RAY 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966109841 MR BASUDEB ROY STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_170723APB_FTO_344859 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 45267
2 Kalimela OR2431010022_170723APB_FTO_344859 State Bank of India SBIN0006907 SBI,KALIMELA 1896
3 Kalimela OR2431010022_170723APB_FTO_344859 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 19908
4 Kalimela OR2431010022_170723APB_FTO_344859 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 7347

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