Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_170423APB_FTO_25980
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-31-010-008-006/10884
(GUMUKA) 		2431010008NRG24170420230009462 17/04/2023 HIRAMAN MANDAL 2431010008WL000480 HIRAMAN MANDAL 00045 BARB0MALODI 3318 3318 Processed 10/05/2023 1398968838 HIRAMAN MANDAL BANK OF BARODA(606985)
SubTotal 3318 3318
2 Kalimela OR-31-010-008-003/10802
(GUMUKA) 		2431010008NRG24170420230009457 17/04/2023 PADMA BALA 2431010008WL000480 PADMA BALA 00089 CBIN0284325 3318 3318 Processed 10/05/2023 1398968827 Mrs. PADMA BALA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 Kalimela OR-31-010-008-001/11879-A
(GUMUKA) 		2431010008NRG24170420230009411 17/04/2023 PURNIMA HALDAR 2431010008WL000478 PURNIMA HALDAR 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1398968824 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-008-001/12012
(GUMUKA) 		2431010008NRG24170420230009418 17/04/2023 NAKHI CHANDRA HALDAR 2431010008WL000478 NAKHI CHANDRA HALDAR 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1398968834 NAKHIL CHANDRA HALADAR BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-004/11314
(GUMUKA) 		2431010008NRG24170420230009459 17/04/2023 SULATA SARKAR 2431010008WL000480 SULATA SARKAR 00415 SBIN0001325 3318 3318 Processed 10/05/2023 1398968833 MRS SULATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 Kalimela OR-31-010-008-001/11962
(GUMUKA) 		2431010008NRG24170420230009414 17/04/2023 KESHAB MANDAL 2431010008WL000478 KESHAB MANDAL 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398968825 MR KESHAB MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-008-001/11998-A
(GUMUKA) 		2431010008NRG24170420230009416 17/04/2023 SARASWATI SARDAR 2431010008WL000478 SARASWATI SARDAR 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398968826 Mrs. SARASWATI SARDAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-008-001/12081
(GUMUKA) 		2431010008NRG24170420230009420 17/04/2023 MAHAMAYA TARAPHADAR 2431010008WL000478 MAHAMAYA TARAPHADAR 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398968832 MRS MAHAMAYA TARAPHADAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 Kalimela OR-31-010-008-004/11251
(GUMUKA) 		2431010008NRG24170420230009458 17/04/2023 DILIP SARKAR 2431010008WL000480 DILIP SARKAR 00415 SBIN0016133 3318 3318 Processed 10/05/2023 1398968831 DILIP SARAKAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Kalimela OR-31-010-008-001/26357
(GUMUKA) 		2431010008NRG24170420230009424 17/04/2023 SUMENDRA BAROI 2431010008WL000478 SUMENDRA BAROI 00462 UCBA0003331 3318 3318 Processed 10/05/2023 1398968830 Mr. SUMANDR0 BARAI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-006/10922
(GUMUKA) 		2431010008NRG24170420230009463 17/04/2023 NARESH MONDAL 2431010008WL000480 NARESH MONDAL 00462 UCBA0003331 3318 3318 Processed 10/05/2023 1398968829 NARESH MANDAL UCO BANK(607066)
12 Kalimela OR-31-010-008-006/60829
(GUMUKA) 		2431010008NRG24170420230009467 17/04/2023 MUYA SODI 2431010008WL000480 MUYA SODI 00462 UCBA0003331 3318 3318 Processed 10/05/2023 1398968828 MUYA SODI UCO BANK(607066)
SubTotal 9954 9954
13 Kalimela OR-31-010-008-006/26125
(GUMUKA) 		2431010008NRG24170420230009464 17/04/2023 MINI KOBRA 2431010008WL000480 MINI KOBRA 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398968836 MINI LASKAR UCO BANK(607066)
14 Kalimela OR-31-010-008-006/26128
(GUMUKA) 		2431010008NRG24170420230009465 17/04/2023 AJAY LASKAR 2431010008WL000480 AJAY LASKAR 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398968835 Ajay Laskar BANK OF BARODA(606985)
15 Kalimela OR-31-010-008-006/26132
(GUMUKA) 		2431010008NRG24170420230009466 17/04/2023 SURAJ SARDAR 2431010008WL000480 SURAJ SARDAR 00468 UBIN0546372 3318 3318 Processed 10/05/2023 1398968837 Suraj Sardar BANK OF BARODA(606985)
SubTotal 9954 9954
16 Kalimela OR-31-010-008-001/11879-A
(GUMUKA) 		2431010008NRG24170420230009412 17/04/2023 SARDA HALDAR 2431010008WL000478 SARDA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968845 Mrs. SARDA HALDAR UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-001/11962
(GUMUKA) 		2431010008NRG24170420230009413 17/04/2023 LAXMI MANDAL 2431010008WL000478 LAXMI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968841 Mrs. LAXMI MANDAL UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-008-001/11990
(GUMUKA) 		2431010008NRG24170420230009415 17/04/2023 Smt BINAPANI KABIRAJ 2431010008WL000478 Smt BINAPANI KABIRAJ 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968821 Mrs. BINAPANI KABIRAJ UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-008-001/12011
(GUMUKA) 		2431010008NRG24170420230009417 17/04/2023 SAHADEV MISTRY 2431010008WL000478 SAHADEV MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968842 Mr. SAHADEV MISTRY UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-008-001/12028
(GUMUKA) 		2431010008NRG24170420230009419 17/04/2023 KANAN BISWAS 2431010008WL000478 KANAN BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968840 Mrs. KANAN BISWAS SIG LTI WO SURESH BIS UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-008-001/12096
(GUMUKA) 		2431010008NRG24170420230009421 17/04/2023 SUCHITRA MISTRY 2431010008WL000478 SUCHITRA MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968844 SUCHITRA MISTRI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24170420230009422 17/04/2023 DIZEN SARKAR 2431010008WL000478 DIZEN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968843 Mr. DWIJEN SARKAR UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24170420230009423 17/04/2023 JATANTI SARKAR 2431010008WL000478 JATANTI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968820 Mr. JAYANTI SARKAR UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-008-001/67206
(GUMUKA) 		2431010008NRG24170420230009425 17/04/2023 SHEPHALI BISWAS 2431010008WL000478 SHEPHALI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968839 Mrs. SEPHALI BISWAS UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-008-004/25936
(GUMUKA) 		2431010008NRG24170420230009460 17/04/2023 BISWAJIT MAJHI 2431010008WL000480 BISWAJIT MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968822 Mr. BISWAJIT MAJHI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-008-006/10836
(GUMUKA) 		2431010008NRG24170420230009461 17/04/2023 KALPANA SARDAR 2431010008WL000480 KALPANA SARDAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398968823 KALPANA SARDAR BANK OF BARODA(606985)
SubTotal 36498 36498
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_170423APB_FTO_25980 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010008_170423APB_FTO_25980 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Kalimela OR2431010008_170423APB_FTO_25980 State Bank of India SBIN0001325 MALKANGIRI 9954
4 Kalimela OR2431010008_170423APB_FTO_25980 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
5 Kalimela OR2431010008_170423APB_FTO_25980 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318
6 Kalimela OR2431010008_170423APB_FTO_25980 UCO Bank UCBA0003331 POTERU 9954
7 Kalimela OR2431010008_170423APB_FTO_25980 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954
8 Kalimela OR2431010008_170423APB_FTO_25980 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 36498

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