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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_171023APB_FTO_651373
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-31-010-008-002/11392
(GUMUKA) 		2431010008NRG24171020230434997 17/10/2023 LACHHMAN PADIAMI 2431010008WL038584 LACHHMAN PADIAMI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388169 LACHHMAN PADIAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24171020230434985 17/10/2023 DAGATARA MISTRI 2431010008WL038583 DAGATARA MISTRI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388156 AGATARA MISTRI BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/26409
(GUMUKA) 		2431010008NRG24171020230434986 17/10/2023 DIPAK HALDAR 2431010008WL038583 DIPAK HALDAR 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388164 DIPAK HALADAR BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-002/26473
(GUMUKA) 		2431010008NRG24171020230434977 17/10/2023 AKULI HALADAR 2431010008WL038581 AKULI HALADAR 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388157 Mrs. AKULI HALDAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-008-006/62110
(GUMUKA) 		2431010008NRG24171020230434970 17/10/2023 GANGA PADIAMI 2431010008WL038580 GANGA PADIAMI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388162 GANGA PADIAMI BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-006/62111
(GUMUKA) 		2431010008NRG24171020230434972 17/10/2023 IRMA MADI 2431010008WL038580 IRMA MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388160 IRMA MADI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/62111
(GUMUKA) 		2431010008NRG24171020230434973 17/10/2023 IRME MADI 2431010008WL038580 IRME MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7269388161 Mrs. IRME MADI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
8 Kalimela OR-31-010-008-002/11383
(GUMUKA) 		2431010008NRG24171020230435003 17/10/2023 SCHIN PARAMANIK 2431010008WL038585 SCHIN PARAMANIK 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388154 MR SACHIN PARAMANIK STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-002/11531
(GUMUKA) 		2431010008NRG24171020230434999 17/10/2023 KOUSHALYA GHARAMI 2431010008WL038584 KOUSHALYA GHARAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388165 MRS KOUSHALYA GHARAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24171020230434984 17/10/2023 NIKUNJ MISTRI 2431010008WL038583 NIKUNJ MISTRI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388155 MR NIKUNJA MISTRI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-008-002/26409
(GUMUKA) 		2431010008NRG24171020230434987 17/10/2023 AHALYA HALDAR 2431010008WL038583 AHALYA HALDAR 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388152 MRS AHALYA HALADAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-002/26465
(GUMUKA) 		2431010008NRG24171020230434988 17/10/2023 SACHIN BAHAD 2431010008WL038583 SACHIN BAHAD 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388153 MR SACHIN BACHHARA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/26473
(GUMUKA) 		2431010008NRG24171020230434976 17/10/2023 PINTU HALDAR 2431010008WL038581 PINTU HALDAR 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388151 MR PINTU HALDAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/67208
(GUMUKA) 		2431010008NRG24171020230435005 17/10/2023 RABIN MANDAL 2431010008WL038585 RABIN MANDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388149 MR RABIN MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-006/60364
(GUMUKA) 		2431010008NRG24171020230434992 17/10/2023 LOKI HALDAR 2431010008WL038583 LOKI HALDAR 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7269388158 MRS LOKI HALDAR STATE BANK OF INDIA(508548)
SubTotal 28440 28440
16 Kalimela OR-31-010-008-002/26460
(GUMUKA) 		2431010008NRG24171020230434966 17/10/2023 BIDYUT SHIL 2431010008WL038580 BIDYUT SHIL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388142 MR BIDYUT SHIL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/26460
(GUMUKA) 		2431010008NRG24171020230434967 17/10/2023 SUNITA SIL 2431010008WL038580 SUNITA SIL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388148 MRS SUNITA SIL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/26465
(GUMUKA) 		2431010008NRG24171020230434989 17/10/2023 KANCHAN BACHHAR 2431010008WL038583 KANCHAN BACHHAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388147 MRS KANCHAN BACHHAD STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-002/26554
(GUMUKA) 		2431010008NRG24171020230434968 17/10/2023 SUNITA MADKAMI 2431010008WL038580 SUNITA MADKAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388168 MRS SUNITA MADKAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-004/67198
(GUMUKA) 		2431010008NRG24171020230434979 17/10/2023 KANIKA SARKAR 2431010008WL038581 KANIKA SARKAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7269388144 MRS KANIKA SARKAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-006/26045
(GUMUKA) 		2431010008NRG24171020230434990 17/10/2023 SHYAMAL MISTRI 2431010008WL038583 SHYAMAL MISTRI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388150 MR SHYAMAL MISTRI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-006/26045
(GUMUKA) 		2431010008NRG24171020230434991 17/10/2023 SULEKHA MISTRI 2431010008WL038583 SULEKHA MISTRI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7269388163 MRS SULEKHA MISTRI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-006/62110
(GUMUKA) 		2431010008NRG24171020230434971 17/10/2023 UNGI PODIAMI 2431010008WL038580 UNGI PODIAMI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7269388143 UNGI PADIAMI BANK OF BARODA(606985)
SubTotal 28203 28203
24 Kalimela OR-31-010-008-002/11568
(GUMUKA) 		2431010008NRG24171020230435004 17/10/2023 BINAY MANDAL 2431010008WL038585 BINAY MANDAL 00462 UCBA0003331 3318 3318 Processed 10/11/2023 7269388145 MR BINAY MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-006/67184
(GUMUKA) 		2431010008NRG24171020230435001 17/10/2023 SHAMA PADIAMI 2431010008WL038584 SHAMA PADIAMI 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7269388146 SHAMA PADIAMI CANARA BANK(508532)
SubTotal 6873 6873
26 Kalimela OR-31-010-008-006/60364
(GUMUKA) 		2431010008NRG24171020230434993 17/10/2023 MANORANJAN HALDAR 2431010008WL038583 MANORANJAN HALDAR 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7269388159 MANORANJAN HALDAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
27 Kalimela OR-31-010-008-002/11392
(GUMUKA) 		2431010008NRG24171020230434996 17/10/2023 MALE PODIAMI 2431010008WL038584 MALE PODIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269388170 MRS MALE PADIAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-002/11531
(GUMUKA) 		2431010008NRG24171020230434998 17/10/2023 ANIL GHARAMI 2431010008WL038584 ANIL GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269388166 Mr. ANIL GHARAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-008-002/11734
(GUMUKA) 		2431010008NRG24171020230434965 17/10/2023 SOME MADKAMI 2431010008WL038580 SOME MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269388171 Mrs. SOME MADKAMI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-008-006/67184
(GUMUKA) 		2431010008NRG24171020230435002 17/10/2023 WAGE PADIAMI 2431010008WL038584 WAGE PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269388167 MRS WAGE PADIAMI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_171023APB_FTO_651373 Bank of Baroda BARB0MALODI MALKANGIRI 24885
2 Kalimela OR2431010008_171023APB_FTO_651373 State Bank of India SBIN0001325 MALKANGIRI 28440
3 Kalimela OR2431010008_171023APB_FTO_651373 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 28203
4 Kalimela OR2431010008_171023APB_FTO_651373 UCO Bank UCBA0003331 POTERU 6873
5 Kalimela OR2431010008_171023APB_FTO_651373 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3555
6 Kalimela OR2431010008_171023APB_FTO_651373 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 14220

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