Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_210523APB_FTO_138803
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-31-010-013-004/70102
(LUGEL) 		2431010013NRG24210520230101041 21/05/2023 Premananda 2431010013WL005124 Premananda 00032 UTIB0002054 237 237 Processed 25/05/2023 1857438638 PREMANAND BISWAS AXIS BANK(607153)
SubTotal 237 237
2 Kalimela OR-31-010-013-004/16919
(LUGEL) 		2431010013NRG24210520230101025 21/05/2023 Jaga Sandi 2431010013WL005124 Jaga Sandi 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438657 MR JAGA SONDI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-013-004/16919
(LUGEL) 		2431010013NRG24210520230101024 21/05/2023 Sandhi Kama 2431010013WL005124 Sandhi Kama 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438656 MR KAMA SONDHI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-013-004/16971
(LUGEL) 		2431010013NRG24210520230101027 21/05/2023 Singa Karam 2431010013WL005124 Singa Karam 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438661 MRS SINGA KARAM STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-013-004/16982
(LUGEL) 		2431010013NRG24210520230101028 21/05/2023 Male Padiami 2431010013WL005124 Male Padiami 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438660 Mr. KARKU MALE WO/KARKU DULA UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-013-004/17052
(LUGEL) 		2431010013NRG24210520230101029 21/05/2023 Burcha Madkami 2431010013WL005124 Burcha Madkami 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438658 Burcha Madakami BANK OF BARODA(606985)
7 Kalimela OR-31-010-013-004/266931
(LUGEL) 		2431010013NRG24210520230101031 21/05/2023 Mutti Matum 2431010013WL005124 Mutti Matum 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1857438659 Mrs. MUTI MATUM UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
8 Kalimela OR-31-010-013-002/27032
(LUGEL) 		2431010013NRG24210520230101019 21/05/2023 ANANDA SARKAR 2431010013WL005124 ANANDA SARKAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1857438676 MR ANANDA KUMAR SARKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-013-004/16971
(LUGEL) 		2431010013NRG24210520230101026 21/05/2023 KARAM SINGA 2431010013WL005124 KARAM SINGA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1857438675 MR KARAM SINGA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-004/29371
(LUGEL) 		2431010013NRG24210520230101038 21/05/2023 Sishir 2431010013WL005124 Sishir 00415 SBIN0006907 237 237 Processed 25/05/2023 1857438631 SISHIR BISWAS AXIS BANK(607153)
SubTotal 5925 5925
11 Kalimela OR-31-010-013-001/267166
(LUGEL) 		2431010013NRG24210520230100990 21/05/2023 Sadana Pal 2431010013WL005124 Sadana Pal 00415 SBIN0017537 1422 1422 Processed 25/05/2023 1857438654 MRS SADHANA PAUL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-013-001/267172
(LUGEL) 		2431010013NRG24210520230100997 21/05/2023 JANKI DHALI 2431010013WL005124 JANKI DHALI 00415 SBIN0017537 1422 1422 Processed 25/05/2023 1857438670 MR PARITOSH DHALI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-013-001/267172
(LUGEL) 		2431010013NRG24210520230100998 21/05/2023 JANKI DHALI 2431010013WL005124 JANKI DHALI 00415 SBIN0017537 1422 1422 Processed 25/05/2023 1857438669 MRS JANAKI DHALI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-013-001/267174
(LUGEL) 		2431010013NRG24210520230101001 21/05/2023 JOTI DEBNATH 2431010013WL005124 JOTI DEBNATH 00415 SBIN0017537 1422 1422 Processed 25/05/2023 1857438641 MR BHOLA DEBNATH STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-013-001/267174
(LUGEL) 		2431010013NRG24210520230101002 21/05/2023 JOTI DEBNATH 2431010013WL005124 JOTI DEBNATH 00415 SBIN0017537 1422 1422 Processed 25/05/2023 1857438642 MS JYOTI DEBANATH STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-013-002/267447
(LUGEL) 		2431010013NRG24210520230101007 21/05/2023 Samir Dhali 2431010013WL005124 Samir Dhali 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438649 MR SAMIR DHALI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-013-002/267448
(LUGEL) 		2431010013NRG24210520230101008 21/05/2023 Suniti Mandal 2431010013WL005124 Suniti Mandal 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438639 MRS SUNITI MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-013-002/267449
(LUGEL) 		2431010013NRG24210520230101009 21/05/2023 Anup Mandal 2431010013WL005124 Anup Mandal 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438672 MR ANUP MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-013-002/267450
(LUGEL) 		2431010013NRG24210520230101010 21/05/2023 Ganes Bangali 2431010013WL005124 Ganes Bangali 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438673 Mr. GANES BANGALI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-013-002/267451
(LUGEL) 		2431010013NRG24210520230101011 21/05/2023 Pinky Bangali 2431010013WL005124 Pinky Bangali 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438647 MRS PINKY BANGALI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-013-002/267452
(LUGEL) 		2431010013NRG24210520230101012 21/05/2023 Kabita Mondal 2431010013WL005124 Kabita Mondal 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1857438650 KABITA RAY BANK OF BARODA(606985)
22 Kalimela OR-31-010-013-002/267455
(LUGEL) 		2431010013NRG24210520230101013 21/05/2023 Debaprasad Mandal 2431010013WL005124 Debaprasad Mandal 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1857438674 MR DEBAPRASAD MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-013-002/267456
(LUGEL) 		2431010013NRG24210520230101014 21/05/2023 Sanjita Mandal 2431010013WL005124 Sanjita Mandal 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438655 MRS SANJITA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-013-002/267459
(LUGEL) 		2431010013NRG24210520230101015 21/05/2023 Umashankar Mistry 2431010013WL005124 Umashankar Mistry 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438648 Umashankar Mistry FINO PAYMENTS BANK LTD(608001)
25 Kalimela OR-31-010-013-002/267460
(LUGEL) 		2431010013NRG24210520230101016 21/05/2023 Manjita Mistry 2431010013WL005124 Manjita Mistry 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438643 MRS MANJITA MISTRY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-013-002/267461
(LUGEL) 		2431010013NRG24210520230101017 21/05/2023 Kamalesh Bangali 2431010013WL005124 Kamalesh Bangali 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1857438677 KAMALESH BANGALI PUNJAB NATIONAL BANK(508568)
27 Kalimela OR-31-010-013-002/267462
(LUGEL) 		2431010013NRG24210520230101018 21/05/2023 Anu Bangali 2431010013WL005124 Anu Bangali 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438640 MRS ANU BANGALI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-013-002/60364
(LUGEL) 		2431010013NRG24210520230101022 21/05/2023 Puja Mandal 2431010013WL005124 Puja Mandal 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438653 PUJA MANDAL INDUSIND BANK(607189)
29 Kalimela OR-31-010-013-002/60364
(LUGEL) 		2431010013NRG24210520230101021 21/05/2023 Susanta Mandal 2431010013WL005124 Susanta Mandal 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1857438652 Mrs. SUSANTA MANDAL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-013-002/60981
(LUGEL) 		2431010013NRG24210520230101023 21/05/2023 SUSANTA SARKAR 2431010013WL005124 SUSANTA SARKAR 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1857438671 MR SUSANTA SARKAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-013-004/17247
(LUGEL) 		2431010013NRG24210520230101030 21/05/2023 Suchitra 2431010013WL005124 Suchitra 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438651 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-013-004/266936
(LUGEL) 		2431010013NRG24210520230101033 21/05/2023 Uddab 2431010013WL005124 Uddab 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438636 MR UDDAB MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-013-004/266936
(LUGEL) 		2431010013NRG24210520230101032 21/05/2023 Uttra 2431010013WL005124 Uttra 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438644 MRS UTTARA MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-013-004/266940
(LUGEL) 		2431010013NRG24210520230101034 21/05/2023 Malati 2431010013WL005124 Malati 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1857438635 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-013-004/29370
(LUGEL) 		2431010013NRG24210520230101037 21/05/2023 Mintu Biswas 2431010013WL005124 Mintu Biswas 00415 SBIN0017537 237 237 Processed 25/05/2023 1857438645 MR MINTU BISWAS STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-013-004/70102
(LUGEL) 		2431010013NRG24210520230101040 21/05/2023 Archana 2431010013WL005124 Archana 00415 SBIN0017537 237 237 Processed 25/05/2023 1857438646 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
SubTotal 60435 60435
37 Kalimela OR-31-010-013-001/15789
(LUGEL) 		2431010013NRG24210520230100989 21/05/2023 Itu Naik 2431010013WL005124 Itu Naik 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1857438632 MRS ITU NAIK STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-013-001/267167
(LUGEL) 		2431010013NRG24210520230100991 21/05/2023 Rekha Mallick 2431010013WL005124 Rekha Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438629 MRS REKHA MALLICK STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-013-001/267167
(LUGEL) 		2431010013NRG24210520230100992 21/05/2023 Samir Mallick 2431010013WL005124 Samir Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438630 Mr. SAMIR MALLICK UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-013-001/267170
(LUGEL) 		2431010013NRG24210520230100993 21/05/2023 SIMA BISWAS 2431010013WL005124 SIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438668 MRS SIMA BISWAS STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-013-001/267170
(LUGEL) 		2431010013NRG24210520230100994 21/05/2023 SIMA BISWAS 2431010013WL005124 SIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438637 SUBRAT BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-013-001/267171
(LUGEL) 		2431010013NRG24210520230100995 21/05/2023 Pankaj Biswas 2431010013WL005124 Pankaj Biswas 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438666 PANKAJ BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-013-001/267171
(LUGEL) 		2431010013NRG24210520230100996 21/05/2023 Pankaj Biswas 2431010013WL005124 Pankaj Biswas 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438667 MIRA BISWAS PAYTM PAYMENTS BANK LTD(608032)
44 Kalimela OR-31-010-013-001/267173
(LUGEL) 		2431010013NRG24210520230100999 21/05/2023 APU BISWAS 2431010013WL005124 APU BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438664 MR APU BISWAS STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-013-001/267173
(LUGEL) 		2431010013NRG24210520230101000 21/05/2023 Srity Biswas 2431010013WL005124 Srity Biswas 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857438662 SMRITI BISWAS BANK OF BARODA(606985)
46 Kalimela OR-31-010-013-002/16508
(LUGEL) 		2431010013NRG24210520230101006 21/05/2023 SAMIR DAS 2431010013WL005124 SAMIR DAS 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1857438628 Mr. SAMIR DAS UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-013-002/27032
(LUGEL) 		2431010013NRG24210520230101020 21/05/2023 SANJITA SARKAR 2431010013WL005124 SANJITA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1857438665 MRS SANGITA SARAKAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-013-004/29370
(LUGEL) 		2431010013NRG24210520230101035 21/05/2023 Sumitra 2431010013WL005124 Sumitra 00474 SBIN0RRUKGB 237 237 Rejected 25/05/2023 1857438634 Account closed
49 Kalimela OR-31-010-013-004/29370
(LUGEL) 		2431010013NRG24210520230101036 21/05/2023 Sumitra 2431010013WL005124 Sumitra 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1857438633 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-013-004/29371
(LUGEL) 		2431010013NRG24210520230101039 21/05/2023 Arati 2431010013WL005124 Arati 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1857438663 Mrs. AROTI BISWAS WO/SHISHIR UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_210523APB_FTO_138803 AXIS BANK UTIB0002054 MALKANGIRI 237
2 Kalimela OR2431010013_210523APB_FTO_138803 Bank of Baroda BARB0MALODI MALKANGIRI 17064
3 Kalimela OR2431010013_210523APB_FTO_138803 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
4 Kalimela OR2431010013_210523APB_FTO_138803 State Bank of India SBIN0017537 M.V. 79 60435
5 Kalimela OR2431010013_210523APB_FTO_138803 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 17775
6 Kalimela OR2431010013_210523APB_FTO_138803 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 711

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