Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_290423APB_FTO_62942
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-31-010-014-001/27485-A
(MAHARAJPALLY) 		2431010014NRG24290420230041425 29/04/2023 MADKAMI DULA 2431010014WL002129 MADKAMI DULA 00089 CBIN0284325 1422 1422 Processed 11/05/2023 1442965299 Mr. MADKAMI DULA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 Kalimela OR-31-010-014-001/20945
(MAHARAJPALLY) 		2431010014NRG24290420230041422 29/04/2023 SUBI SODI 2431010014WL002129 SUBI SODI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1442965320 MRS SUBI SODI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-001/27486
(MAHARAJPALLY) 		2431010014NRG24290420230041426 29/04/2023 MADKAMI MALE 2431010014WL002129 MADKAMI MALE 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1442965300 Mrs. MALE MADKAMI UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-014-001/27490
(MAHARAJPALLY) 		2431010014NRG24290420230041430 29/04/2023 SUNAM DULLE 2431010014WL002129 SUNAM DULLE 00415 SBIN0006907 1659 1659 Processed 11/05/2023 1442965321 MRS SUNUMA DULE STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 Kalimela OR-31-010-014-001/20860
(MAHARAJPALLY) 		2431010014NRG24290420230041413 29/04/2023 SUNAM ENKI 2431010014WL002129 SUNAM ENKI 00415 SBIN0017537 1659 1659 Processed 11/05/2023 1442965304 MISS SUNAM ENKI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-014-001/20941-A
(MAHARAJPALLY) 		2431010014NRG24290420230041420 29/04/2023 SAYAM LACHHA 2431010014WL002129 SAYAM LACHHA 00415 SBIN0017537 1422 1422 Processed 11/05/2023 1442965301 Mr. SAYAM LACHA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-014-001/404881
(MAHARAJPALLY) 		2431010014NRG24290420230041435 29/04/2023 MANAB SUNAM 2431010014WL002129 MANAB SUNAM 00415 SBIN0017537 1659 1659 Processed 11/05/2023 1442965303 Mr. MANAB SUNAM UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-014-001/404881
(MAHARAJPALLY) 		2431010014NRG24290420230041436 29/04/2023 SOMA SUNAM 2431010014WL002129 SOMA SUNAM 00415 SBIN0017537 1659 1659 Processed 11/05/2023 1442965302 MR SOMA SUNAM STATE BANK OF INDIA(508548)
SubTotal 6399 6399
9 Kalimela OR-31-010-014-001/20856
(MAHARAJPALLY) 		2431010014NRG24290420230041410 29/04/2023 ENKI MADKAMI 2431010014WL002129 ENKI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965319 Mrs. ENKI MADKAMI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-014-001/20856
(MAHARAJPALLY) 		2431010014NRG24290420230041411 29/04/2023 MADKAMI DULA 2431010014WL002129 MADKAMI DULA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965318 Mr. MADKAMI DULA UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-014-001/20856
(MAHARAJPALLY) 		2431010014NRG24290420230041409 29/04/2023 MADKAMI KAMA 2431010014WL002129 MADKAMI KAMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965323 Mr. MADKAMI KAMA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-014-001/20860
(MAHARAJPALLY) 		2431010014NRG24290420230041412 29/04/2023 SUNAM BIRA 2431010014WL002129 SUNAM BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965306 Mr. SUNAM BIRA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-014-001/20866
(MAHARAJPALLY) 		2431010014NRG24290420230041414 29/04/2023 GANGA SOYAM 2431010014WL002129 GANGA SOYAM 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965307 Mr. GANGA SOYAM SO/BHIMA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-014-001/20889
(MAHARAJPALLY) 		2431010014NRG24290420230041415 29/04/2023 SODI BHIMA 2431010014WL002129 SODI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965313 Mr. SODI DESA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-014-001/20914-A
(MAHARAJPALLY) 		2431010014NRG24290420230041416 29/04/2023 MUTA SAYAM 2431010014WL002129 MUTA SAYAM 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965312 Mr. SUTTA SOYAM SIG LTI S/O BANTI SA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-014-001/20917-A
(MAHARAJPALLY) 		2431010014NRG24290420230041417 29/04/2023 Sankuri Sunam 2431010014WL002129 Sankuri Sunam 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965305 SANKURI SUNAM UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-001/20917-A
(MAHARAJPALLY) 		2431010014NRG24290420230041418 29/04/2023 SUNAM BHIMA 2431010014WL002129 SUNAM BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965308 Mr. SUNAM BHIMA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-014-001/20919-A
(MAHARAJPALLY) 		2431010014NRG24290420230041419 29/04/2023 SAYAM DULA 2431010014WL002129 SAYAM DULA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965311 Mr. SOYAM DULA SIG LTI SO/ SOYAM SUBA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-014-001/20945
(MAHARAJPALLY) 		2431010014NRG24290420230041421 29/04/2023 SODI TAMAYA 2431010014WL002129 SODI TAMAYA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965322 Mrs. SODI TAMAYA UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-014-001/20947-A
(MAHARAJPALLY) 		2431010014NRG24290420230041423 29/04/2023 MADKAMI GANGA 2431010014WL002129 MADKAMI GANGA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965298 Mr. MADKAM GANGE UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-014-001/20948
(MAHARAJPALLY) 		2431010014NRG24290420230041424 29/04/2023 MADKAMI BHIME 2431010014WL002129 MADKAMI BHIME 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965317 Mrs. MADKAMI BHIME UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-014-001/27487
(MAHARAJPALLY) 		2431010014NRG24290420230041427 29/04/2023 KATAM RANGI 2431010014WL002129 KATAM RANGI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965316 Mrs. KATAM RANGI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-014-001/27489
(MAHARAJPALLY) 		2431010014NRG24290420230041428 29/04/2023 SUNAM MUTI 2431010014WL002129 SUNAM MUTI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1442965297 Mrs. SUNAM MUTI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-014-001/27490
(MAHARAJPALLY) 		2431010014NRG24290420230041429 29/04/2023 BAJARI SUNAM 2431010014WL002129 BAJARI SUNAM 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965314 Mr. SUNAM BAJARI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-014-001/27496
(MAHARAJPALLY) 		2431010014NRG24290420230041431 29/04/2023 UIKA DULA 2431010014WL002129 UIKA DULA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965296 Mr. UIKA DULA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-014-001/27497
(MAHARAJPALLY) 		2431010014NRG24290420230041432 29/04/2023 SALBAM KAMA 2431010014WL002129 SALBAM KAMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965310 Mr. SALABAM KAMA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-014-001/27497
(MAHARAJPALLY) 		2431010014NRG24290420230041433 29/04/2023 SALBAM SAI 2431010014WL002129 SALBAM SAI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965315 Mrs. SALBAM SAI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-014-001/27498-A
(MAHARAJPALLY) 		2431010014NRG24290420230041434 29/04/2023 SODI RAMA 2431010014WL002129 SODI RAMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442965309 Mr. SODI RAMA UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_290423APB_FTO_62942 Central Bank Of India CBIN0284325 MALKANGIRI 1422
2 Kalimela OR2431010014_290423APB_FTO_62942 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4503
3 Kalimela OR2431010014_290423APB_FTO_62942 State Bank of India SBIN0017537 M.V. 79 6399
4 Kalimela OR2431010014_290423APB_FTO_62942 UTKAL GRAMYA BANK SBIN0RRUKGB MAHARAJPALLY 3318
5 Kalimela OR2431010014_290423APB_FTO_62942 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 15879
6 Kalimela OR2431010014_290423APB_FTO_62942 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 12561

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