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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_150923APB_FTO_530884
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-31-010-008-002/11347-A
(GUMUKA) 		2431010008NRG24140920230352674 15/09/2023 LAXMAN PADIAMI 2431010008WL025224 LAXMAN PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739237 LAXMAN PADIAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11350-A
(GUMUKA) 		2431010008NRG24140920230352637 15/09/2023 PRADIP MANDAL 2431010008WL025217 PRADIP MANDAL 00045 BARB0MALODI 237 237 Processed 10/11/2023 7263739232 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-008-002/11351-A
(GUMUKA) 		2431010008NRG24140920230352675 15/09/2023 PUSPA DAKUA 2431010008WL025224 PUSPA DAKUA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739256 PUSPA DAKUA BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-002/11368
(GUMUKA) 		2431010008NRG24140920230352665 15/09/2023 CHHABI BISWAS 2431010008WL025222 CHHABI BISWAS 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739235 CHHABI BISWAS BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-002/11371-A
(GUMUKA) 		2431010008NRG24140920230352657 15/09/2023 GAUTAM HALDAR 2431010008WL025221 GAUTAM HALDAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739234 GAUTAM HALDAR BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-002/11392
(GUMUKA) 		2431010008NRG24140920230352676 15/09/2023 LACHHMAN PADIAMI 2431010008WL025224 LACHHMAN PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739239 LACHHMAN PADIAMI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-002/11411
(GUMUKA) 		2431010008NRG24140920230352670 15/09/2023 GANGA MADKAMI 2431010008WL025223 GANGA MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739238 GANGA MADKAMI BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-002/11411
(GUMUKA) 		2431010008NRG24140920230352644 15/09/2023 SANKU MADKAMI 2431010008WL025218 SANKU MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739230 SANKU MADKAMI BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-002/11415-A
(GUMUKA) 		2431010008NRG24140920230352640 15/09/2023 TEJENDRANATH GAIN 2431010008WL025217 TEJENDRANATH GAIN 00045 BARB0MALODI 237 237 Processed 10/11/2023 7263739231 TEJENDRO NATH GAIN STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-008-002/11651
(GUMUKA) 		2431010008NRG24150920230353002 15/09/2023 PARATOSH SARWDHAR 2431010008WL025291 PARATOSH SARWDHAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263739254 PARATOSH SARWDHAR BANK OF BARODA(606985)
11 Kalimela OR-31-010-008-006/26142-A
(GUMUKA) 		2431010008NRG24150920230353054 15/09/2023 GANGI MADI 2431010008WL025304 GANGI MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7263739255 GANGI MADI BANK OF BARODA(606985)
12 Kalimela OR-31-010-008-006/26142-A
(GUMUKA) 		2431010008NRG24150920230353055 15/09/2023 RABI MADI 2431010008WL025304 RABI MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7263739236 RABI MADI BANK OF BARODA(606985)
13 Kalimela OR-31-010-008-006/67146
(GUMUKA) 		2431010008NRG24150920230353059 15/09/2023 USHA RAY 2431010008WL025304 USHA RAY 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7263739233 Mrs. USHA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 13035 13035
14 Kalimela OR-31-010-008-001/11879-A
(GUMUKA) 		2431010008NRG24150920230352996 15/09/2023 PURNIMA HALDAR 2431010008WL025291 PURNIMA HALDAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739212 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/11370
(GUMUKA) 		2431010008NRG24140920230352634 15/09/2023 ADHIR HALDAR 2431010008WL025216 ADHIR HALDAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739222 MR ADHIR HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11371-A
(GUMUKA) 		2431010008NRG24140920230352669 15/09/2023 BICHITRA HALDAR 2431010008WL025223 BICHITRA HALDAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739210 MRS BICHITRA HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/11380
(GUMUKA) 		2431010008NRG24140920230352659 15/09/2023 GOURPADA SARKAR 2431010008WL025221 GOURPADA SARKAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739228 MR GAURAPAD SARKAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/11385
(GUMUKA) 		2431010008NRG24140920230352661 15/09/2023 MAKHAN BEPARI 2431010008WL025221 MAKHAN BEPARI 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739229 MR MAKHAN BEPARI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-002/11385
(GUMUKA) 		2431010008NRG24140920230352643 15/09/2023 SUNITA BEPARI 2431010008WL025218 SUNITA BEPARI 00415 SBIN0001325 237 237 Processed 09/11/2023 7263739206 SUNITI BEPARI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-008-002/11413
(GUMUKA) 		2431010008NRG24140920230352662 15/09/2023 DEBA MADKAMI 2431010008WL025221 DEBA MADKAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739208 MR DEBAMADKAMI MADKAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-002/11438
(GUMUKA) 		2431010008NRG24140920230352671 15/09/2023 NLIMA SARKAR 2431010008WL025223 NLIMA SARKAR 00415 SBIN0001325 237 237 Processed 09/11/2023 7263739207 NILIM SARKAR UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-008-002/67252
(GUMUKA) 		2431010008NRG24150920230353053 15/09/2023 Muka Padiami 2431010008WL025304 Muka Padiami 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7263739221 MR MUKA PADIAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-004/11258
(GUMUKA) 		2431010008NRG24140920230352655 15/09/2023 SHOBHA BAIN 2431010008WL025220 SHOBHA BAIN 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739224 MRS SHOBHA BAIN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-004/11261
(GUMUKA) 		2431010008NRG24140920230352677 15/09/2023 AMARI SARKAR 2431010008WL025225 AMARI SARKAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739223 MRS AMARI SARKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-004/11319
(GUMUKA) 		2431010008NRG24140920230352642 15/09/2023 SEPHALI GOLDAR 2431010008WL025217 SEPHALI GOLDAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7263739209 MRS SEPHALI GOLDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-008-006/61141
(GUMUKA) 		2431010008NRG24150920230353058 15/09/2023 ARE PADIAMI 2431010008WL025304 ARE PADIAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7263739226 ARE PADIAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-006/67146
(GUMUKA) 		2431010008NRG24150920230353060 15/09/2023 BIJALI RAY 2431010008WL025304 BIJALI RAY 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7263739227 MRS BIJALI RAY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
28 Kalimela OR-31-010-008-002/11351-A
(GUMUKA) 		2431010008NRG24140920230352653 15/09/2023 GAUTAM DAKUA 2431010008WL025220 GAUTAM DAKUA 00415 SBIN0006907 237 237 Processed 09/11/2023 7263739205 GAUTAM DAKUA BANK OF BARODA(606985)
29 Kalimela OR-31-010-008-002/11384
(GUMUKA) 		2431010008NRG24140920230352660 15/09/2023 ASHALATA GAIN 2431010008WL025221 ASHALATA GAIN 00415 SBIN0006907 237 237 Processed 10/11/2023 7263739257 ASHALATA GAIN STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-002/11390
(GUMUKA) 		2431010008NRG24140920230352667 15/09/2023 MUKE PADIAMI 2431010008WL025222 MUKE PADIAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7263739225 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-002/11417
(GUMUKA) 		2431010008NRG24140920230352648 15/09/2023 SHUSHANTA MRIDHA 2431010008WL025219 SHUSHANTA MRIDHA 00415 SBIN0006907 237 237 Processed 09/11/2023 7263739216 SUSANTA MRIDHA HDFC BANK LTD(607152)
32 Kalimela OR-31-010-008-002/11438
(GUMUKA) 		2431010008NRG24140920230352650 15/09/2023 RANJIT SARKAR 2431010008WL025219 RANJIT SARKAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7263739217 MR RANJIT SARKAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-004/11247
(GUMUKA) 		2431010008NRG24140920230352672 15/09/2023 ANIMA PAUL 2431010008WL025223 ANIMA PAUL 00415 SBIN0006907 237 237 Processed 10/11/2023 7263739215 MRS ANIMA PAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-006/61141
(GUMUKA) 		2431010008NRG24150920230353057 15/09/2023 MINAKHI PADIAMI 2431010008WL025304 MINAKHI PADIAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7263739213 MRS MINAKSHI PADIAMI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-006/67399
(GUMUKA) 		2431010008NRG24150920230353061 15/09/2023 REKHA RAY 2431010008WL025304 REKHA RAY 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7263739214 MRS REKHA RAY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
36 Kalimela OR-31-010-008-002/11350-A
(GUMUKA) 		2431010008NRG24140920230352664 15/09/2023 NARESH MANDAL 2431010008WL025222 NARESH MANDAL 00415 SBIN0016133 237 237 Processed 09/11/2023 7263739211 NARESH MANDAL AXIS BANK(607153)
37 Kalimela OR-31-010-008-006/30384
(GUMUKA) 		2431010008NRG24150920230353056 15/09/2023 UTTAM MANDAL 2431010008WL025304 UTTAM MANDAL 00415 SBIN0016133 3555 3555 Processed 10/11/2023 7263739260 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
38 Kalimela OR-31-010-008-002/11388
(GUMUKA) 		2431010008NRG24140920230352639 15/09/2023 MADHUSUDHAN BEPARI 2431010008WL025217 MADHUSUDHAN BEPARI 00462 UCBA0003331 237 237 Processed 09/11/2023 7263739219 MADHUSUDAN BEPARI UCO BANK(607066)
39 Kalimela OR-31-010-008-002/11422
(GUMUKA) 		2431010008NRG24140920230352654 15/09/2023 BALAHARI DAS 2431010008WL025220 BALAHARI DAS 00462 UCBA0003331 237 237 Processed 09/11/2023 7263739220 BALAHARI DAS UCO BANK(607066)
40 Kalimela OR-31-010-008-004/11286
(GUMUKA) 		2431010008NRG24140920230352656 15/09/2023 PANKAJ DEY 2431010008WL025220 PANKAJ DEY 00462 UCBA0003331 237 237 Processed 09/11/2023 7263739218 PANKAJ DEY UCO BANK(607066)
SubTotal 711 711
41 Kalimela OR-31-010-008-001/11879-A
(GUMUKA) 		2431010008NRG24150920230352997 15/09/2023 SARDA HALDAR 2431010008WL025291 SARDA HALDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739250 Mrs. SARDA HALDAR UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-008-001/12028
(GUMUKA) 		2431010008NRG24150920230352999 15/09/2023 KANAN BISWAS 2431010008WL025291 KANAN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739249 Mrs. KANAN BISWAS SIG LTI WO SURESH BIS UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-008-001/12096
(GUMUKA) 		2431010008NRG24150920230353000 15/09/2023 PRAJESH MISTRY 2431010008WL025291 PRAJESH MISTRY 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739248 Mr. PRAJES MISTREE UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-008-001/12096
(GUMUKA) 		2431010008NRG24150920230353001 15/09/2023 SUCHITRA MISTRY 2431010008WL025291 SUCHITRA MISTRY 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739242 SUCHITRA MISTRI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-008-002/11347-A
(GUMUKA) 		2431010008NRG24140920230352633 15/09/2023 IRMEPADIAMI 2431010008WL025216 IRMEPADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739247 Mrs. IRME PADIAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-008-002/11348-A
(GUMUKA) 		2431010008NRG24140920230352663 15/09/2023 GANGE MADKAMI 2431010008WL025222 GANGE MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739246 GANGE MADKAMI UNION BANK OF INDIA(508500)
47 Kalimela OR-31-010-008-002/11370
(GUMUKA) 		2431010008NRG24140920230352638 15/09/2023 SUCHITRA HALDAR 2431010008WL025217 SUCHITRA HALDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739259 Mrs. SUCHITRA HALDAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-008-002/11372
(GUMUKA) 		2431010008NRG24140920230352658 15/09/2023 BISWANATH SANA 2431010008WL025221 BISWANATH SANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739241 Mr. BISWANATH SANA UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-008-002/11390
(GUMUKA) 		2431010008NRG24140920230352666 15/09/2023 LAKA PADIAMI 2431010008WL025222 LAKA PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739253 Mr. PODIAMI LAKA UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-008-002/11392
(GUMUKA) 		2431010008NRG24140920230352679 15/09/2023 MALE PODIAMI 2431010008WL025227 MALE PODIAMI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263739252 MRS MALE PADIAMI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-008-002/11413
(GUMUKA) 		2431010008NRG24140920230352645 15/09/2023 LAKE MADKAMI 2431010008WL025218 LAKE MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263739244 MRS LAKE MADAKAMI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-008-002/11417
(GUMUKA) 		2431010008NRG24140920230352647 15/09/2023 RINABALA MRIDHA 2431010008WL025219 RINABALA MRIDHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739258 Mrs. RINUBALA MIRDHA UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-008-004/11261
(GUMUKA) 		2431010008NRG24140920230352673 15/09/2023 DINESH SARKAR 2431010008WL025223 DINESH SARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739243 Mr. DINESH SARKAR UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-004/11319
(GUMUKA) 		2431010008NRG24140920230352641 15/09/2023 SACHINDRA GOLDAR 2431010008WL025217 SACHINDRA GOLDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739245 Mr. SACHINDRA GOLDAR UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-008-004/11341
(GUMUKA) 		2431010008NRG24140920230352646 15/09/2023 JITEN BISWAS 2431010008WL025218 JITEN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739240 Mr. JITEN BISWAS UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-008-006/24922
(GUMUKA) 		2431010008NRG24140920230352636 15/09/2023 PRIYANKA SARDAR 2431010008WL025216 PRIYANKA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263739251 Mrs. PRIYANKA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_150923APB_FTO_530884 Bank of Baroda BARB0MALODI MALKANGIRI 13035
2 Kalimela OR2431010008_150923APB_FTO_530884 State Bank of India SBIN0001325 MALKANGIRI 13272
3 Kalimela OR2431010008_150923APB_FTO_530884 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8532
4 Kalimela OR2431010008_150923APB_FTO_530884 State Bank of India SBIN0016133 MALKANGIRI ROAD 3792
5 Kalimela OR2431010008_150923APB_FTO_530884 UCO Bank UCBA0003331 POTERU 711
6 Kalimela OR2431010008_150923APB_FTO_530884 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3792

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