Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_040124APB_FTO_968897
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-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24020120240577622 04/01/2024 MR MADHU KANTARI 2431010004WL060471 MR MADHU KANTARI 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1558839379 MADHU KANTARI BANK OF BARODA(606985)
SubTotal 3318 3318
2 Kalimela OR-31-010-004-001/61801
(CHINTALWADA) 		2431010004NRG24030120240578203 04/01/2024 RAJKUMAR MANDAL 2431010004WL060589 RAJKUMAR MANDAL 00168 ICIC0003923 3318 3318 Processed 09/03/2024 1558839369 RAJKUMAR MANDAL ICICI BANK LTD(508534)
SubTotal 3318 3318
3 Kalimela OR-31-010-004-002/26813
(CHINTALWADA) 		2431010004NRG24020120240577626 04/01/2024 Mrs.BHAGABATI KANTARI 2431010004WL060471 Mrs.BHAGABATI KANTARI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1558839362 MRS BHAGABATI KANTARI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-002/513-A
(CHINTALWADA) 		2431010004NRG24020120240577648 04/01/2024 Mrs.JASODA KANTARI 2431010004WL060471 Mrs.JASODA KANTARI 00415 SBIN0004853 3318 3318 Processed 09/03/2024 1558839365 Mrs.JASODA KANTARI INDUSIND BANK(607189)
SubTotal 4977 4977
5 Kalimela OR-31-010-004-001/27272
(CHINTALWADA) 		2431010004NRG24030120240578181 04/01/2024 TAPASH RAY 2431010004WL060589 TAPASH RAY 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1558839404 MR TAPASH RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-001/27278
(CHINTALWADA) 		2431010004NRG24030120240578218 04/01/2024 Mrs.SARASWATI PAIK 2431010004WL060597 Mrs.SARASWATI PAIK 00415 SBIN0006907 948 948 Processed 09/03/2024 1558839373 MRS SARASWATI PAIK STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-001/27279
(CHINTALWADA) 		2431010004NRG24030120240578182 04/01/2024 Mr.DEBDAS MANDAL 2431010004WL060589 Mr.DEBDAS MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839394 MR DEBDAS MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-001/27281-A
(CHINTALWADA) 		2431010004NRG24030120240578183 04/01/2024 DHIRAJ SIKDAR 2431010004WL060589 DHIRAJ SIKDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839399 MR DHIRAJ SIKDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/27281-A
(CHINTALWADA) 		2431010004NRG24030120240578184 04/01/2024 SAMPA SIKDAR 2431010004WL060589 SAMPA SIKDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839395 MRS SAMPA SIKADAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-001/27282
(CHINTALWADA) 		2431010004NRG24030120240578185 04/01/2024 DINESH SIKDAR 2431010004WL060589 DINESH SIKDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839400 MR DINESH SIKDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-001/27282
(CHINTALWADA) 		2431010004NRG24030120240578186 04/01/2024 JAYA SRI SIKDAR 2431010004WL060589 JAYA SRI SIKDAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839360 MRS JAYASRI SIKDAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-001/29487
(CHINTALWADA) 		2431010004NRG24030120240578187 04/01/2024 Mr.YAMUNA GHARAMI 2431010004WL060589 Mr.YAMUNA GHARAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839401 MRS JAMUNA GHARAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-001/29489-A
(CHINTALWADA) 		2431010004NRG24030120240578188 04/01/2024 Mrs.SHANTIRANI MANDAL 2431010004WL060589 Mrs.SHANTIRANI MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839396 MRS SHANTIRANI MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/30282
(CHINTALWADA) 		2431010004NRG24030120240578192 04/01/2024 PUJA MANDAL 2431010004WL060589 PUJA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839371 MRS PUJA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-001/30282
(CHINTALWADA) 		2431010004NRG24030120240578191 04/01/2024 SUMITRA BACHAR 2431010004WL060589 SUMITRA BACHAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839406 MRS SUMITRA BACHHAD STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/30693-A
(CHINTALWADA) 		2431010004NRG24030120240578193 04/01/2024 Mr.KUMARESH MANDAL 2431010004WL060589 Mr.KUMARESH MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839353 MR KUMERESH MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/30693-A
(CHINTALWADA) 		2431010004NRG24030120240578194 04/01/2024 Mrs.PUTUL MANDAL 2431010004WL060589 Mrs.PUTUL MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839355 MRS PUTUL MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-001/30898
(CHINTALWADA) 		2431010004NRG24030120240578195 04/01/2024 CHINMAY MONDAL 2431010004WL060589 CHINMAY MONDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839390 MR CHINMAY MONDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/40170
(CHINTALWADA) 		2431010004NRG24030120240578196 04/01/2024 MANOJ SARKAR 2431010004WL060589 MANOJ SARKAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839402 MASTER MANOJ SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-001/40300
(CHINTALWADA) 		2431010004NRG24030120240578197 04/01/2024 Mr.SOMNATH KHILLO 2431010004WL060589 Mr.SOMNATH KHILLO 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839364 SOMANATH KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalimela OR-31-010-004-001/61641
(CHINTALWADA) 		2431010004NRG24030120240578199 04/01/2024 RAJAT MANDAL 2431010004WL060589 RAJAT MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839376 MR RAJAT MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-001/61706
(CHINTALWADA) 		2431010004NRG24030120240578209 04/01/2024 DIPTI MANDAL 2431010004WL060591 DIPTI MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839407 MRS DIPTI MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-004-001/61746
(CHINTALWADA) 		2431010004NRG24030120240578200 04/01/2024 Mrs.KARISHMA MONDAL 2431010004WL060589 Mrs.KARISHMA MONDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839363 MRS KARISHMA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/61781
(CHINTALWADA) 		2431010004NRG24030120240578201 04/01/2024 JAMUNA PADIAMI 2431010004WL060589 JAMUNA PADIAMI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839366 MISS JAMUNA PADIAMI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-004-001/61782
(CHINTALWADA) 		2431010004NRG24030120240578202 04/01/2024 RUKMANI HANTAL 2431010004WL060589 RUKMANI HANTAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839388 MRS RUKMANI HANTAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-001/61863
(CHINTALWADA) 		2431010004NRG24030120240578205 04/01/2024 ANANDA DHALI 2431010004WL060589 ANANDA DHALI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839389 MR ANANDA DHALI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24020120240577623 04/01/2024 JAMUNA KANTARI 2431010004WL060471 JAMUNA KANTARI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839372 MRS JAMUNA KANTARI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24020120240577624 04/01/2024 Mr.DHANANJAY KANTARI 2431010004WL060471 Mr.DHANANJAY KANTARI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839398 MR DHANANJAYA KANTARI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-002/24354
(CHINTALWADA) 		2431010004NRG24020120240577625 04/01/2024 NAYANA BADNAIK 2431010004WL060471 NAYANA BADNAIK 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839367 MRS NAYANA BADNAYAK STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-002/26831-A
(CHINTALWADA) 		2431010004NRG24020120240577627 04/01/2024 Mrs.SHASI KANTARI 2431010004WL060471 Mrs.SHASI KANTARI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839359 Mrs.SHASI KANTARI INDUSIND BANK(607189)
31 Kalimela OR-31-010-004-002/27317
(CHINTALWADA) 		2431010004NRG24020120240577630 04/01/2024 JAGABANDHU 2431010004WL060471 JAGABANDHU 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1558839391 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-002/29343
(CHINTALWADA) 		2431010004NRG24020120240577632 04/01/2024 Khagapati Khila 2431010004WL060471 Khagapati Khila 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839370 MR KHAGAPATI KHILA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-004-002/29343
(CHINTALWADA) 		2431010004NRG24020120240577631 04/01/2024 SANTULA KHILL 2431010004WL060471 SANTULA KHILL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839405 MRS SMT SANTULA KHILL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-004-002/29490
(CHINTALWADA) 		2431010004NRG24020120240577633 04/01/2024 SAMAI KHARA 2431010004WL060471 SAMAI KHARA 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839397 MRS SAMAI KHARA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-004-002/29565
(CHINTALWADA) 		2431010004NRG24020120240577636 04/01/2024 Mr.Baidanath Muduli 2431010004WL060471 Mr.Baidanath Muduli 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839352 BAIDANATH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-004-002/29567
(CHINTALWADA) 		2431010004NRG24020120240577639 04/01/2024 GURUBARI PANGI 2431010004WL060471 GURUBARI PANGI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839374 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-004-002/447
(CHINTALWADA) 		2431010004NRG24020120240577640 04/01/2024 SANI KHIL 2431010004WL060471 SANI KHIL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839358 SANI KHIL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-004-002/495
(CHINTALWADA) 		2431010004NRG24020120240577642 04/01/2024 Mrs.RUKNA KHILA 2431010004WL060471 Mrs.RUKNA KHILA 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839354 MRS RUKNA KHOLLA STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-004-002/503
(CHINTALWADA) 		2431010004NRG24020120240577644 04/01/2024 Mr.TANKADHAR KHIL 2431010004WL060471 Mr.TANKADHAR KHIL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839393 MR TANKADHAR KHIL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-004-002/503
(CHINTALWADA) 		2431010004NRG24020120240577643 04/01/2024 SUBHADRA KHILA 2431010004WL060471 SUBHADRA KHILA 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839403 MRS SUBHADRA KHILA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-004-002/507
(CHINTALWADA) 		2431010004NRG24020120240577645 04/01/2024 SOME KABASI 2431010004WL060471 SOME KABASI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839368 SOME KABASI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-004-002/513
(CHINTALWADA) 		2431010004NRG24020120240577646 04/01/2024 BOTI KANTARI 2431010004WL060471 BOTI KANTARI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1558839387 KORA BOTHI UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-004-002/525
(CHINTALWADA) 		2431010004NRG24020120240577649 04/01/2024 LALIT PANGI 2431010004WL060471 LALIT PANGI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1558839375 MR LALIT PANGI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-004-002/536
(CHINTALWADA) 		2431010004NRG24020120240577650 04/01/2024 Mrs.SABITA SWAIN 2431010004WL060471 Mrs.SABITA SWAIN 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839392 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-004-002/61758
(CHINTALWADA) 		2431010004NRG24020120240577651 04/01/2024 CHANDRA KANTARI 2431010004WL060471 CHANDRA KANTARI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839356 CHANDRA KANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-004-004/29569
(CHINTALWADA) 		2431010004NRG24020120240577652 04/01/2024 JAGANNATH KHILO 2431010004WL060471 JAGANNATH KHILO 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1558839361 JAGANNATH KHILA STATE BANK OF INDIA(508548)
SubTotal 129639 129639
47 Kalimela OR-31-010-004-001/30260
(CHINTALWADA) 		2431010004NRG24030120240578189 04/01/2024 GANGA MADKAMI 2431010004WL060589 GANGA MADKAMI 00462 UCBA0003331 3318 3318 Processed 10/03/2024 1558839357 GANGA MADAKAMI UCO BANK(607066)
SubTotal 3318 3318
48 Kalimela OR-31-010-004-001/23879
(CHINTALWADA) 		2431010004NRG24030120240578208 04/01/2024 BUDRI MADKAMI 2431010004WL060591 BUDRI MADKAMI 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1558839377 BUDRI MADAKAMI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
49 Kalimela OR-31-010-004-001/30279-A
(CHINTALWADA) 		2431010004NRG24030120240578190 04/01/2024 IRMA MADKAMI 2431010004WL060589 IRMA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839385 Mr. IRMA MADAKAMI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-004-001/61806
(CHINTALWADA) 		2431010004NRG24030120240578204 04/01/2024 IRME KABASI 2431010004WL060589 IRME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839383 Mrs. IRME KABASI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-004-002/26832
(CHINTALWADA) 		2431010004NRG24020120240577628 04/01/2024 PRADEEP KHILLO 2431010004WL060471 PRADEEP KHILLO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839382 MR PRADEEP MUDULI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-004-002/27304
(CHINTALWADA) 		2431010004NRG24020120240577629 04/01/2024 SANA PODIAMI 2431010004WL060471 SANA PODIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839386 Mr. SONA PADIAMI UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-004-002/29565
(CHINTALWADA) 		2431010004NRG24020120240577637 04/01/2024 SANTULA MUDULI 2431010004WL060471 SANTULA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839384 SANTULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-004-002/29566
(CHINTALWADA) 		2431010004NRG24020120240577638 04/01/2024 DAMBURU PANGI 2431010004WL060471 DAMBURU PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839381 Mr. DAMBARU PANGI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-004-002/471-A
(CHINTALWADA) 		2431010004NRG24020120240577641 04/01/2024 Mr.URDHAB KANTARI 2431010004WL060471 Mr.URDHAB KANTARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558839378 Mr. URDHAB KANTARI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-004-002/513-A
(CHINTALWADA) 		2431010004NRG24020120240577647 04/01/2024 BHAGABAN KANTARI 2431010004WL060471 BHAGABAN KANTARI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/03/2024 1558839380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26544 26544
57 Kalimela OR-31-010-004-001/50250
(CHINTALWADA) 		2431010004NRG24030120240578198 04/01/2024 Golapi Sardar 2431010004WL060589 Golapi Sardar 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1558839409 GOLAPI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-004-001/61727
(CHINTALWADA) 		2431010004NRG24030120240578210 04/01/2024 SABITRI PADIAMI 2431010004WL060591 SABITRI PADIAMI 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1558839408 SABITRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalimela OR-31-010-004-002/29563
(CHINTALWADA) 		2431010004NRG24020120240577634 04/01/2024 RAMA MADKAMI 2431010004WL060471 RAMA MADKAMI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1558839350 SHRI RAMA MADKAMI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-004-002/29563
(CHINTALWADA) 		2431010004NRG24020120240577635 04/01/2024 SUMI MADKAMI 2431010004WL060471 SUMI MADKAMI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1558839351 Mrs. SUMI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 186756 186756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_040124APB_FTO_968897 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010004_040124APB_FTO_968897 ICICI BANK ICIC0003923 TELERAI 3318
3 Kalimela OR2431010004_040124APB_FTO_968897 State Bank of India SBIN0004853 ORKEL 4977
4 Kalimela OR2431010004_040124APB_FTO_968897 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 128217
5 Kalimela OR2431010004_040124APB_FTO_968897 State Bank of India SBIN0006907 SBI,KALIMELA 1422
6 Kalimela OR2431010004_040124APB_FTO_968897 UCO Bank UCBA0003331 POTERU 3318
7 Kalimela OR2431010004_040124APB_FTO_968897 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
8 Kalimela OR2431010004_040124APB_FTO_968897 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26544
9 Kalimela OR2431010004_040124APB_FTO_968897 India Post Payments Bank IPOS0000001 MALKANGIRI 12324

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