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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_131223APB_FTO_883909
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-31-010-015-006/22634-A
(MALLAVARAM) 		2431010015NRG24131220230540732 13/12/2023 BISWAJIT SAHA 2431010015WL055330 BISWAJIT SAHA 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026267 MR BISWAJIT SAHA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-015-006/22635
(MALLAVARAM) 		2431010015NRG24131220230540733 13/12/2023 Mahananda Majumdara 2431010015WL055330 Mahananda Majumdara 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026265 MR MAHANANDA MAJUMDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-015-006/22651
(MALLAVARAM) 		2431010015NRG24131220230540740 13/12/2023 GAURANGA KHETRIA 2431010015WL055330 GAURANGA KHETRIA 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026260 MR GAURANG KSHATRIYA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-015-006/22656-A
(MALLAVARAM) 		2431010015NRG24131220230540741 13/12/2023 Mr. Biren Mandal 2431010015WL055330 Mr. Biren Mandal 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026258 Mr. BIREN MANDAL UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-015-006/22659
(MALLAVARAM) 		2431010015NRG24131220230540742 13/12/2023 AJIT RAY 2431010015WL055330 AJIT RAY 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026263 Shri AJIT RAY (LTI) S/O RASAMOHAN RAY UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-015-006/22662
(MALLAVARAM) 		2431010015NRG24131220230540743 13/12/2023 SWAPAN KULIN 2431010015WL055330 SWAPAN KULIN 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026266 SAPAN KULIN STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-015-006/22685
(MALLAVARAM) 		2431010015NRG24131220230540746 13/12/2023 DIPANKAR MAJUMDAR 2431010015WL055330 DIPANKAR MAJUMDAR 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026261 Mr. NILAKANTA MAJUMDAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-006/67197-A
(MALLAVARAM) 		2431010015NRG24131220230540752 13/12/2023 PUJA MONDAL 2431010015WL055330 PUJA MONDAL 00415 SBIN0017537 1659 1659 Processed 01/03/2024 1154026259 MRS PUJA MONDAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 Kalimela OR-31-010-015-006/22635
(MALLAVARAM) 		2431010015NRG24131220230540734 13/12/2023 KALPANA MAJUMDAR 2431010015WL055330 KALPANA MAJUMDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026257 MRS KALPANA MAJUMDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-015-006/22643
(MALLAVARAM) 		2431010015NRG24131220230540735 13/12/2023 NAMITA PARMANIK 2431010015WL055330 NAMITA PARMANIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026270 Namita Paramanik FINO PAYMENTS BANK LTD(608001)
11 Kalimela OR-31-010-015-006/22644
(MALLAVARAM) 		2431010015NRG24131220230540736 13/12/2023 KENARAM SARKAR 2431010015WL055330 KENARAM SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026268 Mr. KENA SARKAR UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-015-006/22646
(MALLAVARAM) 		2431010015NRG24131220230540737 13/12/2023 RAMESH KHETRIA 2431010015WL055330 RAMESH KHETRIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026254 Mr. RAMESH KHATRIA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-015-006/22649
(MALLAVARAM) 		2431010015NRG24131220230540738 13/12/2023 MRINAL DEY 2431010015WL055330 MRINAL DEY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026256 Mr. MRINAL DEY UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-006/22650
(MALLAVARAM) 		2431010015NRG24131220230540739 13/12/2023 REKHA RAY 2431010015WL055330 REKHA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026253 MRS REKHARANI RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-015-006/22665-A
(MALLAVARAM) 		2431010015NRG24131220230540744 13/12/2023 Mr. Ashim Haldar 2431010015WL055330 Mr. Ashim Haldar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026262 Mr. ASIM HALDAR UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-006/22691
(MALLAVARAM) 		2431010015NRG24131220230540748 13/12/2023 Mrs. Ranjita Mistri 2431010015WL055330 Mrs. Ranjita Mistri 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026264 Mrs. RANJITA MISTRI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-015-006/22695
(MALLAVARAM) 		2431010015NRG24131220230540749 13/12/2023 PANCHANAN SARDAR 2431010015WL055330 PANCHANAN SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026255 Mr. PANCHANAN SARDAR UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-006/22697
(MALLAVARAM) 		2431010015NRG24131220230540750 13/12/2023 SANJAY KHETRIA 2431010015WL055330 SANJAY KHETRIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026269 MR SANJIT KSHYATRIYA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-015-006/22703
(MALLAVARAM) 		2431010015NRG24131220230540751 13/12/2023 RATAN KULIN 2431010015WL055330 RATAN KULIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154026271 Mr. RATAN KULIN UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_131223APB_FTO_883909 State Bank of India SBIN0017537 M.V. 79 13272
2 Kalimela OR2431010015_131223APB_FTO_883909 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 6636
3 Kalimela OR2431010015_131223APB_FTO_883909 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 11613

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