Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_260923FTO_573222
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-31-010-016-001/18526-A
(MANDAMKONDA) 		2431010016NRG24260920230385043 26/09/2023 Pradeep Kabasi 2431010016WL030993 Pradeep Kabasi 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7326022633 Pradeep Kabasi ()
2 Kalimela OR-31-010-016-004/18512-A
(MANDAMKONDA) 		2431010016NRG24260920230385039 26/09/2023 MUKE MADKAMI 2431010016WL030992 MUKE MADKAMI 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7326022632 MUKE MADKAMI ()
SubTotal 5688 5688
3 Kalimela OR-31-010-016-001/63408
(MANDAMKONDA) 		2431010016NRG24260920230383713 26/09/2023 SADHANA BALA 2431010016WL030854 SADHANA BALA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7326022637 MRS SADHANA BALA ()
4 Kalimela OR-31-010-016-001/64918
(MANDAMKONDA) 		2431010016NRG24260920230383720 26/09/2023 Padia Madkami 2431010016WL030855 Padia Madkami 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7326022641 MR PADIA MADKAMI ()
5 Kalimela OR-31-010-016-001/64919
(MANDAMKONDA) 		2431010016NRG24260920230383729 26/09/2023 Pola Kamrami 2431010016WL030856 Pola Kamrami 00415 SBIN0006907 2844 2844 Rejected 10/11/2023 7326022640 No Such Account
6 Kalimela OR-31-010-016-001/64928
(MANDAMKONDA) 		2431010016NRG24220920230373475 26/09/2023 DEBA MADI 2431010016WL029338 DEBA MADI 00415 SBIN0006907 237 237 Processed 10/11/2023 7326022638 MR DEBA MADI ()
7 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24260920230383715 26/09/2023 Raghuram Dora 2431010016WL030854 Raghuram Dora 00415 SBIN0006907 2844 2844 Rejected 10/11/2023 7326022635 No Such Account
8 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24260920230383714 26/09/2023 Sukri Dora 2431010016WL030854 Sukri Dora 00415 SBIN0006907 2844 2844 Rejected 10/11/2023 7326022634 No Such Account
9 Kalimela OR-31-010-016-003/60240
(MANDAMKONDA) 		2431010016NRG24260920230383717 26/09/2023 Saita Krisani 2431010016WL030854 Saita Krisani 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7326022649 MRS CHAITA KRISHANI ()
10 Kalimela OR-31-010-016-004/18339-A
(MANDAMKONDA) 		2431010016NRG24260920230385038 26/09/2023 Kunja Buli 2431010016WL030992 Kunja Buli 00415 SBIN0006907 2844 2844 Rejected 10/11/2023 7326022639 Account closed
11 Kalimela OR-31-010-016-004/18486-A
(MANDAMKONDA) 		2431010016NRG24260920230385033 26/09/2023 DIPU ADHIKARI 2431010016WL030989 DIPU ADHIKARI 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7326022636 MRS DIPU ADHIKARI ()
SubTotal 22989 22989
12 Kalimela OR-31-010-016-004/25821-A
(MANDAMKONDA) 		2431010016NRG24260920230383718 26/09/2023 MAMATA BAIRAGI 2431010016WL030854 MAMATA BAIRAGI 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7326022642 MRS MAMATA BAIRAGI ()
SubTotal 2844 2844
13 Kalimela OR-31-010-016-001/64917
(MANDAMKONDA) 		2431010016NRG24260920230383728 26/09/2023 MADKAMI RAMA 2431010016WL030856 MADKAMI RAMA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022645 MADKAMI RAMA ()
14 Kalimela OR-31-010-016-004/18375-A
(MANDAMKONDA) 		2431010016NRG24260920230385037 26/09/2023 KURA DEBA 2431010016WL030991 KURA DEBA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022646 KURA DEBA ()
15 Kalimela OR-31-010-016-004/25810
(MANDAMKONDA) 		2431010016NRG24260920230383631 26/09/2023 PRAMATH MANDAL 2431010016WL030833 PRAMATH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022647 PRAMATH MANDAL ()
16 Kalimela OR-31-010-016-005/64912
(MANDAMKONDA) 		2431010016NRG24260920230383719 26/09/2023 IRME PADIAMI 2431010016WL030854 IRME PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022644 IRME PADIAMI ()
17 Kalimela OR-31-010-016-006/17291
(MANDAMKONDA) 		2431010016NRG24260920230383763 26/09/2023 MADKAMI POTI 2431010016WL030858 MADKAMI POTI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022648 MADKAMI POTI ()
18 Kalimela OR-31-010-016-007/18266-A
(MANDAMKONDA) 		2431010016NRG24260920230385041 26/09/2023 Ramdas Pentia 2431010016WL030992 Ramdas Pentia 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326022643 Ramdas Pentia ()
SubTotal 17064 17064
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_260923FTO_573222 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010016_260923FTO_573222 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 22989
3 Kalimela OR2431010016_260923FTO_573222 State Bank of India SBIN0017537 M.V. 79 2844
4 Kalimela OR2431010016_260923FTO_573222 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8532
5 Kalimela OR2431010016_260923FTO_573222 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 8532

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