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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_171023APB_FTO_654378
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-31-010-001-004/40166
() 		2431010019NRG24151020230429979 17/10/2023 DEBE MADKAMI 2431010019WL037796 DEBE MADKAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7269290796 MRS DEBE MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kalimela OR-31-010-001-004/9078
() 		2431010019NRG24151020230429944 17/10/2023 KHUKUMANI MONDAL 2431010019WL037765 KHUKUMANI MONDAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290809 MRS KHUKI MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-005/61404
() 		2431010019NRG24151020230429982 17/10/2023 Mrs.BIJALI BISWAS 2431010019WL037799 Mrs.BIJALI BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290773 Mrs. BIJALI BISWAS UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-001-005/9378
() 		2431010019NRG24151020230429983 17/10/2023 Mrs.KALPANA DAS 2431010019WL037799 Mrs.KALPANA DAS 00415 SBIN0006907 2370 2370 Processed 09/11/2023 7269290816 Mrs. KALPANA DAS UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-001-008/30712
() 		2431010019NRG24151020230429930 17/10/2023 Mr.BIBEK BAIDYA 2431010019WL037754 Mr.BIBEK BAIDYA 00415 SBIN0006907 474 474 Processed 10/11/2023 7269290813 MR BIBEK BAIDYA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-008/8488
() 		2431010019NRG24151020230429985 17/10/2023 RADHAKANTA DHALI 2431010019WL037800 RADHAKANTA DHALI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290803 MR RADHAKANT DHALI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-001-008/8508
() 		2431010019NRG24151020230429973 17/10/2023 ANIL KIRTTANIA 2431010019WL037791 ANIL KIRTTANIA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290810 ANIL KIRTTANIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-001-008/8508
() 		2431010019NRG24151020230429974 17/10/2023 Mrs. SUMITRA KIRTTANIA 2431010019WL037791 Mrs. SUMITRA KIRTTANIA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290812 Mrs. SUMITRA KIRTTANIA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-001-009/60701
() 		2431010019NRG24151020230429998 17/10/2023 JAGA MADI 2431010019WL037811 JAGA MADI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290776 MADI JAGA ICICI BANK LTD(508534)
10 Kalimela OR-31-010-001-009/8521
() 		2431010019NRG24151020230429941 17/10/2023 Mrs.LATIKA GOLDAR 2431010019WL037763 Mrs.LATIKA GOLDAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290807 MRS LATIKA GOLADAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-001-010/67132
() 		2431010019NRG24151020230429960 17/10/2023 Mr. BHUPAL SARKAR 2431010019WL037780 Mr. BHUPAL SARKAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290777 MR BHUPAL SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-001-010/67132
() 		2431010019NRG24151020230429961 17/10/2023 SHUMALI SARKAR 2431010019WL037780 SHUMALI SARKAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290811 MRS SHUMALI SARKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-001-010/9474
() 		2431010019NRG24151020230429992 17/10/2023 Mr.MANJIT MIRIDHA 2431010019WL037806 Mr.MANJIT MIRIDHA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290814 MR MANJIT MIRIDHA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-001-010/9474
() 		2431010019NRG24151020230429993 17/10/2023 Mrs.SABITA MRIDHA 2431010019WL037806 Mrs.SABITA MRIDHA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290775 MRS SABITA MRIDHA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-010/9689
() 		2431010019NRG24151020230429987 17/10/2023 RAMA PADIAMI 2431010019WL037801 RAMA PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290806 MR RAMA PADIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-001-011/27324
() 		2431010019NRG24151020230429995 17/10/2023 Mr. MUKA KABASI 2431010019WL037808 Mr. MUKA KABASI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290815 MR MUKA KABASI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-001-011/9121
() 		2431010019NRG24151020230429928 17/10/2023 Mr. ARA SODI 2431010019WL037752 Mr. ARA SODI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290804 MR ERA SODI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-001-012/8900
() 		2431010019NRG24151020230429952 17/10/2023 BHIMA PADIAMI 2431010019WL037773 BHIMA PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290797 BHIMA PADIAMI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-001-012/8946
() 		2431010019NRG24151020230429929 17/10/2023 Mr.MUKA MADI 2431010019WL037753 Mr.MUKA MADI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290808 MR MUKA MADI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-001-013/25051
() 		2431010019NRG24151020230429976 17/10/2023 Mrs.IRME PADIAMI 2431010019WL037793 Mrs.IRME PADIAMI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290774 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-001-013/8415
() 		2431010019NRG24151020230429939 17/10/2023 Mrs. DEBE PODIAMI 2431010019WL037761 Mrs. DEBE PODIAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290805 MRS DEBE PODIAMI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-019-003/12171
(TELERAI) 		2431010019NRG24151020230429950 17/10/2023 Mrs.BANU PANGI 2431010019WL037771 Mrs.BANU PANGI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290772 MRS BHANU PANGI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-019-003/12175
(TELERAI) 		2431010019NRG24151020230429949 17/10/2023 Mr.BODU BADANAIK 2431010019WL037770 Mr.BODU BADANAIK 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269290802 MR BUDU BADANAYAK STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-019-003/26905
(TELERAI) 		2431010019NRG24151020230429969 17/10/2023 Mr.DINABANDHU HANTAL 2431010019WL037787 Mr.DINABANDHU HANTAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7269290818 DINABANDHI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72522 72522
25 Kalimela OR-31-010-001-004/8816
() 		2431010019NRG24151020230429980 17/10/2023 Mr.JOGA MADKAMI 2431010019WL037797 Mr.JOGA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290778 Mr. JAGA MADAKAMI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-001-004/9057-A
() 		2431010019NRG24151020230429996 17/10/2023 GITA MANDAL 2431010019WL037809 GITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269290794 MRS GITA MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-001-004/9078
() 		2431010019NRG24151020230429943 17/10/2023 Mr.PARIMAL MANDAL 2431010019WL037765 Mr.PARIMAL MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290795 Mr. PARIMAL MANDAL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-001-008/8451
() 		2431010019NRG24151020230429931 17/10/2023 BHANUMATI BAIDYA 2431010019WL037754 BHANUMATI BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269290780 MRS BHANUMATI BAIDYA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-001-008/8475
() 		2431010019NRG24151020230429984 17/10/2023 SUNITI BEPARI 2431010019WL037800 SUNITI BEPARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269290781 Mrs. SUNITA BEPARI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-001-008/8488
() 		2431010019NRG24151020230429986 17/10/2023 MIRA DHALI 2431010019WL037800 MIRA DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290784 Mrs. MIRA DHALI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-001-008/8627
() 		2431010019NRG24151020230429970 17/10/2023 Mrs.NANDE KUNJA 2431010019WL037788 Mrs.NANDE KUNJA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290782 NANDE KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-001-009/60766
() 		2431010019NRG24151020230429951 17/10/2023 LAXMI MADI 2431010019WL037772 LAXMI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290785 Mrs. LAXMI MADI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-001-009/8577
() 		2431010019NRG24151020230429946 17/10/2023 KAMALLINI DHALI 2431010019WL037767 KAMALLINI DHALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290793 Miss. KAMALINI DHALI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-001-011/9124
() 		2431010019NRG24151020230429933 17/10/2023 Mrs.GANGI PUNEM 2431010019WL037756 Mrs.GANGI PUNEM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290783 GANGI PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-001-011/9147
() 		2431010019NRG24151020230429956 17/10/2023 Mr.DULA MADKAMI 2431010019WL037777 Mr.DULA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290779 DULA MADKAMI ICICI BANK LTD(508534)
36 Kalimela OR-31-010-001-013/27532-A
() 		2431010019NRG24151020230429978 17/10/2023 BIRA MADKAMI 2431010019WL037795 BIRA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290792 Mr. BIRA MADAKAMI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-001-013/8361
() 		2431010019NRG24151020230429971 17/10/2023 GANGA KABASI 2431010019WL037789 GANGA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290817 Mr. GANGA KABASI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-019-002/70022
(TELERAI) 		2431010019NRG24151020230429935 17/10/2023 PADMA DISARI 2431010019WL037758 PADMA DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290790 Mrs. PADAMA DISARI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-019-002/70027
(TELERAI) 		2431010019NRG24151020230429937 17/10/2023 GURUBARI HANTALA 2431010019WL037760 GURUBARI HANTALA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290789 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-019-002/70028
(TELERAI) 		2431010019NRG24151020230429934 17/10/2023 SABARI KHARA 2431010019WL037757 SABARI KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290787 Mrs. SAMARI KHARA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-019-002/70030
(TELERAI) 		2431010019NRG24151020230429936 17/10/2023 SUBHADRA DESARI 2431010019WL037759 SUBHADRA DESARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290788 Mrs. SUBHADRA DISARI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-019-003/12184
(TELERAI) 		2431010019NRG24151020230429963 17/10/2023 DHANU BADANAYAK 2431010019WL037782 DHANU BADANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290786 Dhanu Badanayak FINO PAYMENTS BANK LTD(608001)
43 Kalimela OR-31-010-019-003/26907
(TELERAI) 		2431010019NRG24151020230429965 17/10/2023 SADHURAM HANTAL 2431010019WL037784 SADHURAM HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269290791 Mr. SADHURAM HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 60198 60198
44 Kalimela OR-31-010-001-008/8474
() 		2431010019NRG24151020230429940 17/10/2023 PREMANADA BAIRAGI 2431010019WL037762 PREMANADA BAIRAGI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269290801 PREMANANDA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-001-009/60767
() 		2431010019NRG24151020230429990 17/10/2023 BAGA MADI 2431010019WL037804 BAGA MADI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269290799 BAGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-001-013/66090
() 		2431010019NRG24151020230429994 17/10/2023 MUKE MADKAMI 2431010019WL037807 MUKE MADKAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269290800 Mrs. MUKE MADKAMI UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-001-013/8355
() 		2431010019NRG24151020230429975 17/10/2023 Mrs.RAME PADIAMI 2431010019WL037792 Mrs.RAME PADIAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269290798 Mrs. RAME PADIAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-001-013/8374
() 		2431010019NRG24151020230429977 17/10/2023 BUDRA MADKAMI 2431010019WL037794 BUDRA MADKAMI 00691 IPOS0000001 3318 3318 Rejected 09/11/2023 7269290820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Kalimela OR-31-010-001-013/8415
() 		2431010019NRG24151020230429938 17/10/2023 Sri.BHIMA PODIAMI 2431010019WL037761 Sri.BHIMA PODIAMI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7269290821 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-019-003/12169
(TELERAI) 		2431010019NRG24151020230429945 17/10/2023 Mrs. MUKTA GOLARI 2431010019WL037766 Mrs. MUKTA GOLARI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7269290819 MRS MUKTA GOLARI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_171023APB_FTO_654378 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010019_171023APB_FTO_654378 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 55932
3 Kalimela OR2431010019_171023APB_FTO_654378 State Bank of India SBIN0006907 SBI,KALIMELA 16590
4 Kalimela OR2431010019_171023APB_FTO_654378 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 60198
5 Kalimela OR2431010019_171023APB_FTO_654378 India Post Payments Bank IPOS0000001 MALKANGIRI 23226

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