Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_190224APB_FTO_1050882
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-31-010-001-008/27632
() 		2431010019NRG24190220240620105 19/02/2024 Mr.NEPAL DHALI 2431010019WL068307 Mr.NEPAL DHALI 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544407 MR NEPAL DHALI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-001-008/66038
() 		2431010019NRG24190220240620106 19/02/2024 KALPANA MONDAL 2431010019WL068307 KALPANA MONDAL 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544409 Mrs. KALPANA MANDAL UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-001-008/8472
() 		2431010019NRG24190220240620109 19/02/2024 Mrs.KAJAL MISTRY 2431010019WL068307 Mrs.KAJAL MISTRY 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544431 MRS KAJAL MISTRY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-008/8488
() 		2431010019NRG24190220240620110 19/02/2024 RADHESHYAM DHALI 2431010019WL068307 RADHESHYAM DHALI 00415 SBIN0006907 2133 2133 Processed 10/04/2024 2801544414 Mr. RADHESHYAM DHALI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-001-008/8490
() 		2431010019NRG24190220240620111 19/02/2024 SUBASH MANDAL 2431010019WL068307 SUBASH MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801544440 MR SUBASH MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-008/8640
() 		2431010019NRG24190220240620202 19/02/2024 Mr.MARA MADI 2431010019WL068320 Mr.MARA MADI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544432 MARA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-001-008/8649
() 		2431010019NRG24190220240620204 19/02/2024 Madkami Muta 2431010019WL068320 Madkami Muta 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544448 Mrs. MUTI MADKAMI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-001-008/8649
() 		2431010019NRG24190220240620203 19/02/2024 Mr.SINGA MADKAMI 2431010019WL068320 Mr.SINGA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544439 Mr. SINGA MADKAMI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-001-009/40295
() 		2431010019NRG24190220240620206 19/02/2024 Mrs.RINA MANDAL 2431010019WL068320 Mrs.RINA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544415 MRS RINA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-001-009/40500
() 		2431010019NRG24190220240620208 19/02/2024 Mrs.SUCHITRA SARKAR 2431010019WL068320 Mrs.SUCHITRA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544449 Mrs. SUCHITRA SARKAR UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-001-009/40500
() 		2431010019NRG24190220240620207 19/02/2024 TAPAN SARKAR 2431010019WL068320 TAPAN SARKAR 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544429 TAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-001-009/60764
() 		2431010019NRG24190220240620209 19/02/2024 KANA KABASI 2431010019WL068320 KANA KABASI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544406 MR KANA KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-001-009/8523
() 		2431010019NRG24190220240620112 19/02/2024 Mrs.RENUKA DHALI 2431010019WL068307 Mrs.RENUKA DHALI 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544445 MRS RENUKA DHALI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-001-009/8530
() 		2431010019NRG24190220240620113 19/02/2024 Mrs.KANIKA SARDAR 2431010019WL068307 Mrs.KANIKA SARDAR 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544446 MRS KANIKA SARDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-009/8561
() 		2431010019NRG24190220240620114 19/02/2024 GOURI MANDAL 2431010019WL068307 GOURI MANDAL 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544447 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-001-009/8570
() 		2431010019NRG24190220240620213 19/02/2024 Mrs.BIL SHIL 2431010019WL068320 Mrs.BIL SHIL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801544405 MRS BIL SHIL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-001-009/8618
() 		2431010019NRG24190220240620118 19/02/2024 KAMALES RAY 2431010019WL068307 KAMALES RAY 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544450 MR KAMALESH BACHHAD STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-001-009/8618
() 		2431010019NRG24190220240620119 19/02/2024 Mrs.REBA BACHAR 2431010019WL068307 Mrs.REBA BACHAR 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2801544451 Mrs. REBA BACHHAR UTKAL GRAMEEN BANK(607234)
SubTotal 50955 50955
19 Kalimela OR-31-010-001-008/8449
() 		2431010019NRG24190220240620107 19/02/2024 Mrs. SRIMATI MALO 2431010019WL068307 Mrs. SRIMATI MALO 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544441 SHREEMATI MAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-001-008/8471
() 		2431010019NRG24190220240620108 19/02/2024 Mrs.KALPANA MATUBAR 2431010019WL068307 Mrs.KALPANA MATUBAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544404 Mrs. KALPANA MATUBAR UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-001-008/8629
() 		2431010019NRG24190220240620201 19/02/2024 Mr.DEBA KABASI 2431010019WL068320 Mr.DEBA KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544416 Mr. DEBA KABASI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-001-008/8652
() 		2431010019NRG24190220240620205 19/02/2024 Mr.KANA MADKAMI 2431010019WL068320 Mr.KANA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544452 Mr. KANA MADKAMI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-001-009/8546
() 		2431010019NRG24190220240620211 19/02/2024 KALIDAS MANDAL 2431010019WL068320 KALIDAS MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544418 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-001-009/8546
() 		2431010019NRG24190220240620210 19/02/2024 Niranjan Mandal 2431010019WL068320 Niranjan Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544417 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-001-009/8570
() 		2431010019NRG24190220240620212 19/02/2024 Mr.MRINAL SIL 2431010019WL068320 Mr.MRINAL SIL 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544442 MRINAL SIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-001-009/8606
() 		2431010019NRG24190220240620115 19/02/2024 Sri.RABIN BACHAR 2431010019WL068307 Sri.RABIN BACHAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544443 Mr. RABIN BACHHAR UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-001-009/8607
() 		2431010019NRG24190220240620214 19/02/2024 Mrs.MAHESWARI SARKAR 2431010019WL068320 Mrs.MAHESWARI SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544430 Mrs. MAHESWARI SARKAR UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-001-009/8613
() 		2431010019NRG24190220240620116 19/02/2024 BIDHAN BACHHAR 2431010019WL068307 BIDHAN BACHHAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544411 Mr. BIDHAN BACHHAR UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-001-009/8613
() 		2431010019NRG24190220240620117 19/02/2024 Mrs.TANUJA BACHAR 2431010019WL068307 Mrs.TANUJA BACHAR 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544410 Mrs. TANUJA BACHHAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-001-011/9142
() 		2431010019NRG24190220240620215 19/02/2024 Mrs.GANGI KABASI 2431010019WL068320 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544453 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-019-002/30644-A
(TELERAI) 		2431010019NRG24190220240620121 19/02/2024 LAIKHAN GOLARI 2431010019WL068307 LAIKHAN GOLARI 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544408 LAYKAN GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-019-002/30647
(TELERAI) 		2431010019NRG24190220240620123 19/02/2024 Mrs JAMUNA HANTAL 2431010019WL068307 Mrs JAMUNA HANTAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/04/2024 2801544412 Mrs. JAMUNA HANTAL UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-019-002/70024
(TELERAI) 		2431010019NRG24190220240620137 19/02/2024 PADMA HANTALA 2431010019WL068307 PADMA HANTALA 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801544413 PADMA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44319 44319
34 Kalimela OR-31-010-001-013/66067
() 		2431010019NRG24190220240620216 19/02/2024 ADMA MADKAMI 2431010019WL068320 ADMA MADKAMI 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801544419 MADKAMI ADAMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Kalimela OR-31-010-001-013/66067
() 		2431010019NRG24190220240620217 19/02/2024 DEBE MADKAMI 2431010019WL068320 DEBE MADKAMI 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801544420 Debe Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
36 Kalimela OR-31-010-019-002/12142-A
(TELERAI) 		2431010019NRG24190220240620120 19/02/2024 SONU DISARI 2431010019WL068307 SONU DISARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544425 MR SANU DISARI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-019-002/30647
(TELERAI) 		2431010019NRG24190220240620122 19/02/2024 SIBANA HANTAL 2431010019WL068307 SIBANA HANTAL 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544421 SIMANA HANTAL UNION BANK OF INDIA(508500)
38 Kalimela OR-31-010-019-002/60149
(TELERAI) 		2431010019NRG24190220240620124 19/02/2024 NILKANTHA SUKRI 2431010019WL068307 NILKANTHA SUKRI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544444 NILAKANTH SUKRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-019-002/60150
(TELERAI) 		2431010019NRG24190220240620125 19/02/2024 GUPTA DISARI 2431010019WL068307 GUPTA DISARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544436 MR GUPTA DISARI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-019-002/60151
(TELERAI) 		2431010019NRG24190220240620126 19/02/2024 TANKADHAR GOLORI 2431010019WL068307 TANKADHAR GOLORI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544438 TANKADHAR GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-019-002/60152
(TELERAI) 		2431010019NRG24190220240620127 19/02/2024 TRINATH GOLARI 2431010019WL068307 TRINATH GOLARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544434 TRINATH GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-019-002/60153
(TELERAI) 		2431010019NRG24190220240620128 19/02/2024 PADMA GOLARI 2431010019WL068307 PADMA GOLARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544433 PADAM GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-019-002/60154
(TELERAI) 		2431010019NRG24190220240620129 19/02/2024 BUDUDEB DISHARI 2431010019WL068307 BUDUDEB DISHARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544427 BUDUDEB DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalimela OR-31-010-019-002/60155
(TELERAI) 		2431010019NRG24190220240620130 19/02/2024 BALARAM DISARI 2431010019WL068307 BALARAM DISARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544426 BALARAM DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-019-002/60157
(TELERAI) 		2431010019NRG24190220240620131 19/02/2024 MANGLA KHARA 2431010019WL068307 MANGLA KHARA 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544428 MANGALA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-019-002/60158
(TELERAI) 		2431010019NRG24190220240620132 19/02/2024 JAGANATH DISHARI 2431010019WL068307 JAGANATH DISHARI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544435 JAGANNATH DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-019-002/60160
(TELERAI) 		2431010019NRG24190220240620133 19/02/2024 SAMARA KHARA 2431010019WL068307 SAMARA KHARA 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544424 SOMARA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-019-002/60161
(TELERAI) 		2431010019NRG24190220240620134 19/02/2024 DAMBURU SUKRI 2431010019WL068307 DAMBURU SUKRI 00691 IPOS0000001 3081 3081 Processed 10/04/2024 2801544423 DAMBURU SUKRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-019-002/60162
(TELERAI) 		2431010019NRG24190220240620135 19/02/2024 LAICHAN DISARI 2431010019WL068307 LAICHAN DISARI 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801544422 LAICHAN DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-019-002/60163
(TELERAI) 		2431010019NRG24190220240620136 19/02/2024 DHANAPATI DISARI 2431010019WL068307 DHANAPATI DISARI 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801544437 DHANPATI DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51429 51429
Total 146703 146703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_190224APB_FTO_1050882 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 49533
2 Kalimela OR2431010019_190224APB_FTO_1050882 State Bank of India SBIN0006907 SBI,KALIMELA 1422
3 Kalimela OR2431010019_190224APB_FTO_1050882 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 41238
4 Kalimela OR2431010019_190224APB_FTO_1050882 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 3081
5 Kalimela OR2431010019_190224APB_FTO_1050882 India Post Payments Bank IPOS0000001 MALKANGIRI 51429

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