Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_150423APB_FTO_21255
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-31-010-016-006/63383
(MANDAMKONDA) 		2431010016NRG24150420230006041 15/04/2023 TAPAN SIKDAR 2431010016WL000310 TAPAN SIKDAR 00032 UTIB0002054 2844 2844 Processed 11/05/2023 1394746973 TAPAN SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 Kalimela OR-31-010-016-008/25793
(MANDAMKONDA) 		2431010016NRG24150420230006045 15/04/2023 BANGAR PANDU 2431010016WL000310 BANGAR PANDU 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394746967 BANGAR PANDAYA BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-008/25794
(MANDAMKONDA) 		2431010016NRG24150420230006046 15/04/2023 BANGAR LACHHA 2431010016WL000310 BANGAR LACHHA 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394746966 BANGAR LACHHA BANK OF BARODA(606985)
SubTotal 5688 5688
4 Kalimela OR-31-010-016-006/17479
(MANDAMKONDA) 		2431010016NRG24150420230006024 15/04/2023 Mrs. ANJANA MANDAL 2431010016WL000310 Mrs. ANJANA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746954 Mrs. ANJANA MANDAL UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24150420230006026 15/04/2023 MANINDRA BISWAS 2431010016WL000310 MANINDRA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746955 MR MONINDRA BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-016-006/17503
(MANDAMKONDA) 		2431010016NRG24150420230006027 15/04/2023 SUMITRA BISWAS 2431010016WL000310 SUMITRA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746962 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-006/17595
(MANDAMKONDA) 		2431010016NRG24150420230006030 15/04/2023 Amrita 2431010016WL000310 Amrita 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746960 MR AMRUT MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-006/17595
(MANDAMKONDA) 		2431010016NRG24150420230006029 15/04/2023 SULEKHA MANDAL 2431010016WL000310 SULEKHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746976 MRS SULEKHA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-006/17597
(MANDAMKONDA) 		2431010016NRG24150420230006032 15/04/2023 Amal 2431010016WL000310 Amal 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746977 BIBEK MANDAL FINO PAYMENTS BANK LTD(608001)
10 Kalimela OR-31-010-016-006/17597
(MANDAMKONDA) 		2431010016NRG24150420230006031 15/04/2023 Amal Mandal 2431010016WL000310 Amal Mandal 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746953 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-006/25332
(MANDAMKONDA) 		2431010016NRG24150420230006035 15/04/2023 SUCHITRA MISRTY 2431010016WL000310 SUCHITRA MISRTY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746975 MRS SUCHITRA MISTRI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-006/25336
(MANDAMKONDA) 		2431010016NRG24150420230006036 15/04/2023 SIKHA BISWAS 2431010016WL000310 SIKHA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746961 MRS SIKHA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-006/30072
(MANDAMKONDA) 		2431010016NRG24150420230006037 15/04/2023 UTTAM RAY 2431010016WL000310 UTTAM RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746959 UTTAM RAY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-006/40710
(MANDAMKONDA) 		2431010016NRG24150420230006038 15/04/2023 ITTIKA 2431010016WL000310 ITTIKA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746956 MRS ITIKA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-006/40925
(MANDAMKONDA) 		2431010016NRG24150420230006040 15/04/2023 ANJALI MISTRY 2431010016WL000310 ANJALI MISTRY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746957 MRS ANJALI MISTRY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-006/63383
(MANDAMKONDA) 		2431010016NRG24150420230006042 15/04/2023 NUPUR SIKDAR 2431010016WL000310 NUPUR SIKDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746965 MRS NUPUR SIKDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-008/18543
(MANDAMKONDA) 		2431010016NRG24150420230006043 15/04/2023 URBEL GANGAYA 2431010016WL000310 URBEL GANGAYA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746964 MR URBEL GANGAYA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-008/18564
(MANDAMKONDA) 		2431010016NRG24150420230006044 15/04/2023 BALEL KISHOR 2431010016WL000310 BALEL KISHOR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746963 MR BALEL KISHOR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-008/25798
(MANDAMKONDA) 		2431010016NRG24150420230006047 15/04/2023 BANGAR BUCHI 2431010016WL000310 BANGAR BUCHI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394746958 Mrs. BANGAR BUCHI UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
20 Kalimela OR-31-010-016-006/17479
(MANDAMKONDA) 		2431010016NRG24150420230006023 15/04/2023 ASIT MANDAL 2431010016WL000310 ASIT MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746968 MRS ANJANA MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-006/17498
(MANDAMKONDA) 		2431010016NRG24150420230006025 15/04/2023 RENU GHOSH 2431010016WL000310 RENU GHOSH 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746969 MRS RENU GHOSH STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-006/17581
(MANDAMKONDA) 		2431010016NRG24150420230006028 15/04/2023 PARITOSH MANDAL 2431010016WL000310 PARITOSH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746974 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-006/25329
(MANDAMKONDA) 		2431010016NRG24150420230006034 15/04/2023 DEBRATA SARKAR 2431010016WL000310 DEBRATA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746972 Mr. DEBABRAT SARKAR UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-016-006/25329
(MANDAMKONDA) 		2431010016NRG24150420230006033 15/04/2023 PURNIMA SARAKAR 2431010016WL000310 PURNIMA SARAKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746970 MRS PURNIMA SARAKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-006/40710
(MANDAMKONDA) 		2431010016NRG24150420230006039 15/04/2023 TILAK BISWAS 2431010016WL000310 TILAK BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394746971 Mr. TILAK BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_150423APB_FTO_21255 AXIS BANK UTIB0002054 MALKANGIRI 2844
2 Kalimela OR2431010016_150423APB_FTO_21255 Bank of Baroda BARB0MALODI MALKANGIRI 5688
3 Kalimela OR2431010016_150423APB_FTO_21255 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 45504
4 Kalimela OR2431010016_150423APB_FTO_21255 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 17064

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