Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_070623APB_FTO_207120
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-31-010-004-001/30788
(CHINTALWADA) 		2431010004NRG24060620230141442 07/06/2023 Mr.GURU BEHERA 2431010004WL007252 Mr.GURU BEHERA 00089 CBIN0284325 3081 3081 Processed 12/06/2023 2463066791 GURU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 Kalimela OR-31-010-004-001/23633
(CHINTALWADA) 		2431010004NRG24060620230141409 07/06/2023 LOKINATH BHUMIA 2431010004WL007252 LOKINATH BHUMIA 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066806 LOKINATH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-004-001/24264
(CHINTALWADA) 		2431010004NRG24060620230141412 07/06/2023 Mr.BALABHADRA HANTAL 2431010004WL007252 Mr.BALABHADRA HANTAL 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066794 MR BALABHADRA HANTAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24060620230141414 07/06/2023 Mrs.LAXMI SABAR 2431010004WL007252 Mrs.LAXMI SABAR 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066792 MRS LAXMI SABARA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24060620230141413 07/06/2023 Mrs.SUKRI SHABAR 2431010004WL007252 Mrs.SUKRI SHABAR 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066790 SHUKRI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-004-001/24275
(CHINTALWADA) 		2431010004NRG24060620230141417 07/06/2023 GOURIMANI BEHERA 2431010004WL007252 GOURIMANI BEHERA 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066802 MRS GORIMANI BEHERA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-001/24279
(CHINTALWADA) 		2431010004NRG24060620230141418 07/06/2023 ARJUN SABAR 2431010004WL007252 ARJUN SABAR 00415 SBIN0006907 2844 2844 Processed 12/06/2023 2463066793 MR ARJUN SHABARA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-001/24289
(CHINTALWADA) 		2431010004NRG24060620230141420 07/06/2023 BANDHU GOUDA 2431010004WL007252 BANDHU GOUDA 00415 SBIN0006907 1422 1422 Processed 12/06/2023 2463066807 BANDHU GOUDA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/24289
(CHINTALWADA) 		2431010004NRG24060620230141421 07/06/2023 SASHI GOUDA 2431010004WL007252 SASHI GOUDA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066820 SHASHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-004-001/24293
(CHINTALWADA) 		2431010004NRG24060620230141422 07/06/2023 DHANA HANTAL 2431010004WL007252 DHANA HANTAL 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066813 MR DHAN HANTAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-001/24293
(CHINTALWADA) 		2431010004NRG24060620230141423 07/06/2023 PADMA HANTAL 2431010004WL007252 PADMA HANTAL 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066815 PADMA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-004-001/24294
(CHINTALWADA) 		2431010004NRG24060620230141425 07/06/2023 Mrs.DAMUNI GAUDA 2431010004WL007252 Mrs.DAMUNI GAUDA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066826 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-001/24297
(CHINTALWADA) 		2431010004NRG24060620230141426 07/06/2023 NANDA KHARA 2431010004WL007252 NANDA KHARA 00415 SBIN0006907 1422 1422 Processed 12/06/2023 2463066803 MR NANDA KHARA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/24297
(CHINTALWADA) 		2431010004NRG24060620230141427 07/06/2023 RUKMANI KHARA 2431010004WL007252 RUKMANI KHARA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066804 MRS RUKMANI KHARA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-001/245617
(CHINTALWADA) 		2431010004NRG24060620230141430 07/06/2023 LAICHAN KHARA 2431010004WL007252 LAICHAN KHARA 00415 SBIN0006907 948 948 Processed 12/06/2023 2463066800 LAICHAN KHARA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/245617
(CHINTALWADA) 		2431010004NRG24060620230141431 07/06/2023 RAILA KHARA 2431010004WL007252 RAILA KHARA 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066809 MRS RAILA KHARA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/30775-A
(CHINTALWADA) 		2431010004NRG24060620230141434 07/06/2023 DHANIMA SABAR 2431010004WL007252 DHANIMA SABAR 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066811 MRS DHANIMA SABARA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-001/30776
(CHINTALWADA) 		2431010004NRG24060620230141435 07/06/2023 DHANA PANGI 2431010004WL007252 DHANA PANGI 00415 SBIN0006907 1659 1659 Processed 12/06/2023 2463066796 MR DHAN PANGI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/30776
(CHINTALWADA) 		2431010004NRG24060620230141436 07/06/2023 KAMALA PANGI 2431010004WL007252 KAMALA PANGI 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066828 KAMALA PANGI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-001/30778
(CHINTALWADA) 		2431010004NRG24060620230141437 07/06/2023 KRUSHNA SABAR 2431010004WL007252 KRUSHNA SABAR 00415 SBIN0006907 1659 1659 Processed 12/06/2023 2463066827 MR KRUSHNA SHABAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-001/30778
(CHINTALWADA) 		2431010004NRG24060620230141438 07/06/2023 Mrs.TULASA SABAR 2431010004WL007252 Mrs.TULASA SABAR 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066823 MRS TULASA SABAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-001/30779
(CHINTALWADA) 		2431010004NRG24060620230141440 07/06/2023 BATI KHARA 2431010004WL007252 BATI KHARA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066818 Mrs. BATI KHARA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-004-001/30779
(CHINTALWADA) 		2431010004NRG24060620230141439 07/06/2023 JAGARNNATH KHARA 2431010004WL007252 JAGARNNATH KHARA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066824 MR JAGANNATH KHARA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/30785
(CHINTALWADA) 		2431010004NRG24060620230141441 07/06/2023 MADANA KHARA 2431010004WL007252 MADANA KHARA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066817 MADAN KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-004-001/30796
(CHINTALWADA) 		2431010004NRG24060620230141445 07/06/2023 DHAN BEHERA 2431010004WL007252 DHAN BEHERA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066799 MRS DHAN BEHERA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-001/30796
(CHINTALWADA) 		2431010004NRG24060620230141446 07/06/2023 Mrs.CHANCHALA BEHERA 2431010004WL007252 Mrs.CHANCHALA BEHERA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066789 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-001/30800
(CHINTALWADA) 		2431010004NRG24060620230141447 07/06/2023 Mr.BUDRA BEHERA 2431010004WL007252 Mr.BUDRA BEHERA 00415 SBIN0006907 1659 1659 Processed 12/06/2023 2463066822 Mr. BUDRA BEHERA UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-004-001/30800
(CHINTALWADA) 		2431010004NRG24060620230141448 07/06/2023 Mrs.BATI BEHERA 2431010004WL007252 Mrs.BATI BEHERA 00415 SBIN0006907 3081 3081 Processed 12/06/2023 2463066795 MRS BATI BEHERA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-001/30806
(CHINTALWADA) 		2431010004NRG24060620230141451 07/06/2023 PADMA HANTAL 2431010004WL007252 PADMA HANTAL 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066810 MR PADMA HANTAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-001/30807
(CHINTALWADA) 		2431010004NRG24060620230141452 07/06/2023 MANGALA GOUDA 2431010004WL007252 MANGALA GOUDA 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066798 MR MANGALA GOUD STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-004-001/419
(CHINTALWADA) 		2431010004NRG24060620230141454 07/06/2023 ARJUN HANTAL 2431010004WL007252 ARJUN HANTAL 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066801 ARJUN HANTAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-001/422
(CHINTALWADA) 		2431010004NRG24060620230141457 07/06/2023 NABINA BEHERA 2431010004WL007252 NABINA BEHERA 00415 SBIN0006907 3318 3318 Processed 12/06/2023 2463066814 MRS NABINA BEHERA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-004-001/427
(CHINTALWADA) 		2431010004NRG24060620230141460 07/06/2023 Mr.BHAGABAN PUJARI 2431010004WL007252 Mr.BHAGABAN PUJARI 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066825 MR BHAGABAN PUJARI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-004-001/427
(CHINTALWADA) 		2431010004NRG24060620230141461 07/06/2023 TULSHA PUJARI 2431010004WL007252 TULSHA PUJARI 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066816 TULSHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-004-001/428
(CHINTALWADA) 		2431010004NRG24060620230141462 07/06/2023 BALARAM PANGI 2431010004WL007252 BALARAM PANGI 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066821 BALARAM PANGI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-004-001/428
(CHINTALWADA) 		2431010004NRG24060620230141463 07/06/2023 MANGALDEI PANGI 2431010004WL007252 MANGALDEI PANGI 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066805 MRS MANGALDEI PANGI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-004-001/438
(CHINTALWADA) 		2431010004NRG24060620230141464 07/06/2023 Gobinda Gouda 2431010004WL007252 Gobinda Gouda 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066808 MR GOBINDA GOUDA STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-004-001/439
(CHINTALWADA) 		2431010004NRG24060620230141465 07/06/2023 NILA SABAR 2431010004WL007252 NILA SABAR 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066797 Mrs. NILA SHABAR UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-004-001/61809
(CHINTALWADA) 		2431010004NRG24060620230141467 07/06/2023 MANGALI SABAR 2431010004WL007252 MANGALI SABAR 00415 SBIN0006907 2607 2607 Processed 12/06/2023 2463066812 MRS MANGLI SHABAR STATE BANK OF INDIA(508548)
SubTotal 104517 104517
40 Kalimela OR-31-010-004-001/24273-A
(CHINTALWADA) 		2431010004NRG24060620230141415 07/06/2023 Mr.RABI SHABAR 2431010004WL007252 Mr.RABI SHABAR 00474 SBIN0RRUKGB 2844 2844 Processed 12/06/2023 2463066819 Mr. RABI SHABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
41 Kalimela OR-31-010-004-001/24306
(CHINTALWADA) 		2431010004NRG24060620230141429 07/06/2023 DASARATH SABAR 2431010004WL007252 DASARATH SABAR 00691 IPOS0000001 3318 3318 Processed 12/06/2023 2463066787 MR DASHARATH SABARA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-004-001/30043-A
(CHINTALWADA) 		2431010004NRG24060620230141433 07/06/2023 BALA HANTAL 2431010004WL007252 BALA HANTAL 00691 IPOS0000001 237 237 Processed 12/06/2023 2463066788 BALA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-004-001/61809
(CHINTALWADA) 		2431010004NRG24060620230141466 07/06/2023 KENDU SABAR 2431010004WL007252 KENDU SABAR 00691 IPOS0000001 2607 2607 Processed 12/06/2023 2463066786 Mr. KENDU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_070623APB_FTO_207120 Central Bank Of India CBIN0284325 MALKANGIRI 3081
2 Kalimela OR2431010004_070623APB_FTO_207120 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 104517
3 Kalimela OR2431010004_070623APB_FTO_207120 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
4 Kalimela OR2431010004_070623APB_FTO_207120 India Post Payments Bank IPOS0000001 MALKANGIRI 6162

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