Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_241023FTO_678857
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-31-010-013-001/267641
(LUGEL) 		2431010013NRG24241020230449629 24/10/2023 Shanti Suna 2431010013WL040733 Shanti Suna 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7269121328 Shanti Suna ()
SubTotal 1185 1185
2 Kalimela OR-31-010-013-001/15905
(LUGEL) 		2431010013NRG24241020230449624 24/10/2023 Sasi sarkar 2431010013WL040732 Sasi sarkar 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121367 MR SHASI SARAKAR ()
3 Kalimela OR-31-010-013-001/267609
(LUGEL) 		2431010013NRG24241020230449697 24/10/2023 Kanak Lata Mali 2431010013WL040745 Kanak Lata Mali 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121338 MRS KANAK LATA MALI ()
4 Kalimela OR-31-010-013-001/267615
(LUGEL) 		2431010000NRG24241020230449702 24/10/2023 Malina Ray 2431010WL040746 Malina Ray 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121340 MR MALINA RAY ()
5 Kalimela OR-31-010-013-001/267620
(LUGEL) 		2431010013NRG24241020230449648 24/10/2023 PUSPA HALDAR 2431010013WL040736 PUSPA HALDAR 00415 SBIN0017537 948 948 Rejected 09/11/2023 7269121356 No Such Account
6 Kalimela OR-31-010-013-001/267636
(LUGEL) 		2431010000NRG24241020230449712 24/10/2023 MENKA BISWAS 2431010WL040748 MENKA BISWAS 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121362 MRS MENKA BISWAS ()
7 Kalimela OR-31-010-013-001/267637
(LUGEL) 		2431010013NRG24241020230449692 24/10/2023 NITAI BARA 2431010013WL040744 NITAI BARA 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121360 MR NITAI BARA ()
8 Kalimela OR-31-010-013-001/267638
(LUGEL) 		2431010013NRG24241020230449661 24/10/2023 Prabhati Mandal 2431010013WL040738 Prabhati Mandal 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121339 MRS PRABHATI MANDAL ()
9 Kalimela OR-31-010-013-001/267642
(LUGEL) 		2431010013NRG24241020230449698 24/10/2023 Santi Mondal 2431010013WL040745 Santi Mondal 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121357 MRS SANTI MONDAL ()
10 Kalimela OR-31-010-013-001/267643
(LUGEL) 		2431010000NRG24241020230449680 24/10/2023 Shriti Biswas 2431010WL040742 Shriti Biswas 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121353 MRS SHRTI BISWAS ()
11 Kalimela OR-31-010-013-001/267660
(LUGEL) 		2431010013NRG24241020230449662 24/10/2023 BIJALI SARDAR 2431010013WL040738 BIJALI SARDAR 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121348 MRS BIJALI SARDAR ()
12 Kalimela OR-31-010-013-001/267662
(LUGEL) 		2431010013NRG24241020230449640 24/10/2023 Pushpa Ray 2431010013WL040734 Pushpa Ray 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121336 MRS PUSPA ROY ()
13 Kalimela OR-31-010-013-001/267663
(LUGEL) 		2431010013NRG24241020230449707 24/10/2023 Rupa Mandal 2431010013WL040747 Rupa Mandal 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121334 MRS RUPA MANDAL ()
14 Kalimela OR-31-010-013-001/267667
(LUGEL) 		2431010013NRG24241020230449626 24/10/2023 Chandana Sardar 2431010013WL040732 Chandana Sardar 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121347 MRS CHANDANA SARDAR ()
15 Kalimela OR-31-010-013-001/267671
(LUGEL) 		2431010013NRG24241020230449663 24/10/2023 Anjali Sarakar 2431010013WL040738 Anjali Sarakar 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121349 MRS ANJALI SARAKAR ()
16 Kalimela OR-31-010-013-001/267673
(LUGEL) 		2431010013NRG24241020230449631 24/10/2023 Bokul Sarkar 2431010013WL040733 Bokul Sarkar 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121366 MR BOKUL SARKAR ()
17 Kalimela OR-31-010-013-001/267676
(LUGEL) 		2431010013NRG24241020230449699 24/10/2023 Gobinda Patra 2431010013WL040745 Gobinda Patra 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121331 MR GOVINDA PATRA ()
18 Kalimela OR-31-010-013-001/267677
(LUGEL) 		2431010013NRG24241020230449664 24/10/2023 Golapi Mandal 2431010013WL040738 Golapi Mandal 00415 SBIN0017537 1185 1185 Rejected 09/11/2023 7269121354 No Such Account
19 Kalimela OR-31-010-013-001/267678
(LUGEL) 		2431010013NRG24241020230449641 24/10/2023 Gourirani Biswas 2431010013WL040734 Gourirani Biswas 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121359 MRS GOURIRANI BISWAS ()
20 Kalimela OR-31-010-013-001/267680
(LUGEL) 		2431010013NRG24241020230449693 24/10/2023 Kalidasi Mandal 2431010013WL040744 Kalidasi Mandal 00415 SBIN0017537 945 945 Processed 09/11/2023 7269121361 MRS KALIDASI MANDAL ()
21 Kalimela OR-31-010-013-001/267681
(LUGEL) 		2431010013NRG24241020230449665 24/10/2023 LAXMI BAIRAGI 2431010013WL040738 LAXMI BAIRAGI 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121332 MRS LAXMI BAIRAGI ()
22 Kalimela OR-31-010-013-001/267683
(LUGEL) 		2431010013NRG24241020230449633 24/10/2023 NILIMA BISWAS 2431010013WL040733 NILIMA BISWAS 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121333 MRS NILIMA BISWAS ()
23 Kalimela OR-31-010-013-001/267684
(LUGEL) 		2431010013NRG24241020230449634 24/10/2023 Raila Nayak 2431010013WL040733 Raila Nayak 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121350 MRS RAILA NAYAK ()
24 Kalimela OR-31-010-013-001/267688
(LUGEL) 		2431010000NRG24241020230449677 24/10/2023 Saraswati Biswas 2431010WL040740 Saraswati Biswas 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121341 MRS SARASWATI BISWAS ()
25 Kalimela OR-31-010-013-001/267689
(LUGEL) 		2431010013NRG24241020230449714 24/10/2023 Sujata Bairagi 2431010013WL040749 Sujata Bairagi 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121351 MRS SUJOTA BAIRAGI ()
26 Kalimela OR-31-010-013-002/266959
(LUGEL) 		2431010013NRG24241020230449649 24/10/2023 Rita 2431010013WL040736 Rita 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121342 MRS RITA SARKAR ()
27 Kalimela OR-31-010-013-002/267648
(LUGEL) 		2431010013NRG24241020230449658 24/10/2023 Namita Mandal 2431010013WL040737 Namita Mandal 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121352 MRS NAMITA MANDAL ()
28 Kalimela OR-31-010-013-002/267690
(LUGEL) 		2431010013NRG24241020230449659 24/10/2023 ANITA SARKAR 2431010013WL040737 ANITA SARKAR 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121343 MRS ANITA SARAKAR ()
29 Kalimela OR-31-010-013-002/267692
(LUGEL) 		2431010013NRG24241020230449654 24/10/2023 Padama Sardar 2431010013WL040736 Padama Sardar 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121355 MRS PADAMA SARDAR ()
30 Kalimela OR-31-010-013-003/267606
(LUGEL) 		2431010013NRG24241020230449686 24/10/2023 Dipali Swarnkar 2431010013WL040743 Dipali Swarnkar 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121329 MRS DIPALI SARKAR ()
31 Kalimela OR-31-010-013-003/267618
(LUGEL) 		2431010013NRG24241020230449716 24/10/2023 NILIMA BAIRAGI 2431010013WL040749 NILIMA BAIRAGI 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121344 MRS NILIMA BAIRAGI ()
32 Kalimela OR-31-010-013-004/267524
(LUGEL) 		2431010013NRG24241020230449694 24/10/2023 ANIMA RAY 2431010013WL040744 ANIMA RAY 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121330 MRS ANIMA RAY ()
33 Kalimela OR-31-010-013-004/267604
(LUGEL) 		2431010000NRG24241020230449681 24/10/2023 Dev Kumar Sarkar 2431010WL040742 Dev Kumar Sarkar 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121345 MR DEBAKUMAR SARAKAR ()
34 Kalimela OR-31-010-013-004/267614
(LUGEL) 		2431010000NRG24241020230449705 24/10/2023 Padie Madkami 2431010WL040746 Padie Madkami 00415 SBIN0017537 711 711 Processed 09/11/2023 7269121358 MRS PADIE MADKAMI ()
35 Kalimela OR-31-010-013-004/267654
(LUGEL) 		2431010013NRG24241020230449710 24/10/2023 SANDI LACHHI 2431010013WL040747 SANDI LACHHI 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121346 MRS SANDI LACHHI ()
36 Kalimela OR-31-010-013-004/267707
(LUGEL) 		2431010013NRG24241020230449687 24/10/2023 Kunj Gangi 2431010013WL040743 Kunj Gangi 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121335 MRS KUNJA GANGI ()
37 Kalimela OR-31-010-013-004/267711
(LUGEL) 		2431010013NRG24241020230449695 24/10/2023 Manindra Kabiraj 2431010013WL040744 Manindra Kabiraj 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121365 MR MANINDA KABIRAJ ()
38 Kalimela OR-31-010-013-004/267714
(LUGEL) 		2431010013NRG24241020230449711 24/10/2023 Rata Tati 2431010013WL040747 Rata Tati 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121363 MRS RATA TATI ()
39 Kalimela OR-31-010-013-004/267715
(LUGEL) 		2431010000NRG24241020230449682 24/10/2023 Renuka Biswas 2431010WL040742 Renuka Biswas 00415 SBIN0017537 1185 1185 Processed 09/11/2023 7269121337 MRS RENUKA MNG OF PRIYA BISWAS ()
40 Kalimela OR-31-010-013-004/267717
(LUGEL) 		2431010013NRG24241020230449688 24/10/2023 Some Kunja 2431010013WL040743 Some Kunja 00415 SBIN0017537 948 948 Rejected 09/11/2023 7269121368 No Such Account
41 Kalimela OR-31-010-013-004/70005-A
(LUGEL) 		2431010013NRG24241020230449666 24/10/2023 Sunam Suki 2431010013WL040738 Sunam Suki 00415 SBIN0017537 948 948 Processed 09/11/2023 7269121364 MR IRMA SUNAM ()
SubTotal 41709 41709
42 Kalimela OR-31-010-013-001/15804-A
(LUGEL) 		2431010013NRG24241020230449706 24/10/2023 Sunam Jaga 2431010013WL040747 Sunam Jaga 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269121374 Sunam Jaga ()
43 Kalimela OR-31-010-013-001/267644
(LUGEL) 		2431010013NRG24241020230449630 24/10/2023 Debaki Khamudu 2431010013WL040733 Debaki Khamudu 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121370 Debaki Khamudu ()
44 Kalimela OR-31-010-013-001/267682
(LUGEL) 		2431010013NRG24241020230449632 24/10/2023 Nayami Khilo 2431010013WL040733 Nayami Khilo 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121372 Nayami Khilo ()
45 Kalimela OR-31-010-013-001/267687
(LUGEL) 		2431010013NRG24241020230449627 24/10/2023 Runi Kunja 2431010013WL040732 Runi Kunja 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121371 Runi Kunja ()
46 Kalimela OR-31-010-013-002/267594
(LUGEL) 		2431010013NRG24241020230449684 24/10/2023 Bijole Dhali 2431010013WL040743 Bijole Dhali 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269121375 Bijole Dhali ()
47 Kalimela OR-31-010-013-002/267630
(LUGEL) 		2431010013NRG24241020230449715 24/10/2023 Susama Mandal 2431010013WL040749 Susama Mandal 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269121376 Susama Mandal ()
48 Kalimela OR-31-010-013-002/267659
(LUGEL) 		2431010013NRG24241020230449668 24/10/2023 Bulati Mandal 2431010013WL040739 Bulati Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269121373 Bulati Mandal ()
49 Kalimela OR-31-010-013-004/267704
(LUGEL) 		2431010013NRG24241020230449701 24/10/2023 Ere Karam 2431010013WL040745 Ere Karam 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121369 Ere Karam ()
SubTotal 7821 7821
Total 50715 50715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_241023FTO_678857 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Kalimela OR2431010013_241023FTO_678857 State Bank of India SBIN0017537 M.V. 79 41709
3 Kalimela OR2431010013_241023FTO_678857 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 6873
4 Kalimela OR2431010013_241023FTO_678857 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 948

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