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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_071023APB_FTO_611316
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-31-010-004-001/26867
(CHINTALWADA) 		2431010004NRG24061020230410760 07/10/2023 ADAMA KABASI 2431010004WL034855 ADAMA KABASI 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7328146999 Mr. ADMA KABASI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-004-001/26867
(CHINTALWADA) 		2431010004NRG24061020230410761 07/10/2023 Mrs.SUKRI KABASI 2431010004WL034855 Mrs.SUKRI KABASI 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7328147001 Mrs. SUKRI KABASI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-004-002/27316
(CHINTALWADA) 		2431010004NRG24061020230410772 07/10/2023 Mrs.PADIE SODI 2431010004WL034857 Mrs.PADIE SODI 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7328146991 Mrs.PADIE SODI INDUSIND BANK(607189)
4 Kalimela OR-31-010-004-002/61755
(CHINTALWADA) 		2431010004NRG24061020230410764 07/10/2023 PARBATI KHINEEBUDI 2431010004WL034855 PARBATI KHINEEBUDI 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7328147000 MRS PARBATI KHINEEBUDI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
5 Kalimela OR-31-010-004-004/61700
(CHINTALWADA) 		2431010004NRG24061020230410765 07/10/2023 PUJA KABASI 2431010004WL034855 PUJA KABASI 00468 UBIN0546372 711 711 Processed 10/11/2023 7328146992 MRS PUJA KABASI STATE BANK OF INDIA(508548)
SubTotal 711 711
6 Kalimela OR-31-010-004-004/61673
(CHINTALWADA) 		2431010004NRG24061020230410766 07/10/2023 GANGA MADI 2431010004WL034856 GANGA MADI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146996 GANGA MADI UNION BANK OF INDIA(508500)
7 Kalimela OR-31-010-004-004/61673
(CHINTALWADA) 		2431010004NRG24061020230410767 07/10/2023 WAGI MADI 2431010004WL034856 WAGI MADI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146994 Mrs. BAGE PADIAMI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-004-004/61681
(CHINTALWADA) 		2431010004NRG24061020230410769 07/10/2023 BHIME PODIAMI 2431010004WL034856 BHIME PODIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146997 BIME PADIAMI BANK OF BARODA(606985)
9 Kalimela OR-31-010-004-004/61681
(CHINTALWADA) 		2431010004NRG24061020230410768 07/10/2023 SONA PADIAMI 2431010004WL034856 SONA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146998 SONA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-004-004/61682
(CHINTALWADA) 		2431010004NRG24061020230410770 07/10/2023 DEBA PADIAMI 2431010004WL034856 DEBA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146993 Mr. DEBA PADIAMI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-004-004/61682
(CHINTALWADA) 		2431010004NRG24061020230410771 07/10/2023 RITA PADIAMI 2431010004WL034856 RITA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7328146995 RITA PADIAMI BANK OF BARODA(606985)
SubTotal 18486 18486
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_071023APB_FTO_611316 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 10902
2 Kalimela OR2431010004_071023APB_FTO_611316 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 711
3 Kalimela OR2431010004_071023APB_FTO_611316 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 18486

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