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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_180423APB_FTO_30352
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-31-010-010-002/13512
(KANGURUKONDA) 		2431010010NRG24150420230006615 18/04/2023 GANGI MADKAMI 2431010010WL000334 GANGI MADKAMI 00045 BARB0MALODI 3318 3318 Processed 10/05/2023 1398654770 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010010NRG24150420230006620 18/04/2023 BIJAY MADKAMI 2431010010WL000334 BIJAY MADKAMI 00045 BARB0MALODI 3318 3318 Processed 11/05/2023 1398654769 BIJAY KUMAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 Kalimela OR-31-010-010-001/60415
(KANGURUKONDA) 		2431010010NRG24150420230006610 18/04/2023 ERE KABASI 2431010010WL000333 ERE KABASI 00168 ICIC0003923 2844 2844 Processed 10/05/2023 1398654765 Mrs. ERE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 Kalimela OR-31-010-010-001/13298
(KANGURUKONDA) 		2431010010NRG24150420230006603 18/04/2023 KASE KABASI 2431010010WL000333 KASE KABASI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654763 MRS KASE KABASI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-010-001/13299
(KANGURUKONDA) 		2431010010NRG24150420230006604 18/04/2023 BOJENDRA MADKAMI 2431010010WL000333 BOJENDRA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654756 SHRI BAJENDRA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-001/13311
(KANGURUKONDA) 		2431010010NRG24150420230006605 18/04/2023 Mrs. SONI MADKAMI 2431010010WL000333 Mrs. SONI MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654754 MRS SONI MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/13351
(KANGURUKONDA) 		2431010010NRG24150420230006606 18/04/2023 BHIMA MADKAMI 2431010010WL000333 BHIMA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654753 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13352
(KANGURUKONDA) 		2431010010NRG24150420230006607 18/04/2023 KONA PADIAMI 2431010010WL000333 KONA PADIAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654757 Kona Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kalimela OR-31-010-010-001/23951
(KANGURUKONDA) 		2431010010NRG24150420230006608 18/04/2023 IRIA PADIAMI 2431010010WL000333 IRIA PADIAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654762 MR IRIA PADIAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-001/24746
(KANGURUKONDA) 		2431010010NRG24150420230006609 18/04/2023 PADIE MADKAMI 2431010010WL000333 PADIE MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654761 MISS PADIE MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-001/61603
(KANGURUKONDA) 		2431010010NRG24150420230006612 18/04/2023 IRMA KABASI 2431010010WL000333 IRMA KABASI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398654759 MR IRMA KABASI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010010NRG24150420230006624 18/04/2023 BUTUKI BHANDARI 2431010010WL000335 BUTUKI BHANDARI 00415 SBIN0006907 3318 3318 Processed 11/05/2023 1398654764 BUTUKI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010010NRG24150420230006626 18/04/2023 Mr. NILKANTA BHANDARI 2431010010WL000335 Mr. NILKANTA BHANDARI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654752 MR NILAKANTA BHANDARI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/13511
(KANGURUKONDA) 		2431010010NRG24150420230006627 18/04/2023 RAJESWARI BHANDARI 2431010010WL000335 RAJESWARI BHANDARI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654758 MRS RAJESHWARI BHANDARI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/13539
(KANGURUKONDA) 		2431010010NRG24150420230006616 18/04/2023 Mr.LAKA MADKAMI 2431010010WL000334 Mr.LAKA MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654751 MR LAKA MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/13550
(KANGURUKONDA) 		2431010010NRG24150420230006617 18/04/2023 RUKMANI PUJARI 2431010010WL000334 RUKMANI PUJARI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654755 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010010NRG24150420230006618 18/04/2023 MUKUND MADKAMI 2431010010WL000334 MUKUND MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654767 MR MUKUND MADKAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/61553
(KANGURUKONDA) 		2431010010NRG24150420230006619 18/04/2023 RAME MADKAMI 2431010010WL000334 RAME MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654766 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-010-002/61569
(KANGURUKONDA) 		2431010010NRG24150420230006621 18/04/2023 RITA MADKAMI 2431010010WL000334 RITA MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/05/2023 1398654768 RITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-010-002/61576
(KANGURUKONDA) 		2431010010NRG24150420230006622 18/04/2023 IRAME 2431010010WL000334 IRAME 00415 SBIN0006907 3318 3318 Processed 10/05/2023 1398654760 MRS IRAME MADKAMI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
21 Kalimela OR-31-010-010-002/13437
(KANGURUKONDA) 		2431010010NRG24150420230006613 18/04/2023 UNGI PADIAMI 2431010010WL000334 UNGI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654773 Mrs. UNGI PADIAMI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-010-002/13472
(KANGURUKONDA) 		2431010010NRG24150420230006623 18/04/2023 LACHAMAYA BHANDARI 2431010010WL000335 LACHAMAYA BHANDARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654772 Mr. LACHHAMAYA BHANDARI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-010-002/13500
(KANGURUKONDA) 		2431010010NRG24150420230006625 18/04/2023 BALARAM BHANDARI 2431010010WL000335 BALARAM BHANDARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654771 Mr. BALARAM BHANDARI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-010-002/13512
(KANGURUKONDA) 		2431010010NRG24150420230006614 18/04/2023 RAMA MADKAMI 2431010010WL000334 RAMA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654749 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-010-002/13518
(KANGURUKONDA) 		2431010010NRG24150420230006628 18/04/2023 BHANDI BHANDARI 2431010010WL000335 BHANDI BHANDARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654750 MRS BABI BHANDARI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/13526
(KANGURUKONDA) 		2431010010NRG24150420230006629 18/04/2023 Smt. MUKE PODIAMI 2431010010WL000335 Smt. MUKE PODIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654774 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/13532
(KANGURUKONDA) 		2431010010NRG24150420230006630 18/04/2023 DAMUNI PUJARIJARI 2431010010WL000335 DAMUNI PUJARIJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1398654775 DAMUNI PUJARI BANK OF BARODA(606985)
SubTotal 23226 23226
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_180423APB_FTO_30352 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010010_180423APB_FTO_30352 ICICI BANK ICIC0003923 TELERAI 2844
3 Kalimela OR2431010010_180423APB_FTO_30352 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 52614
4 Kalimela OR2431010010_180423APB_FTO_30352 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 16590
5 Kalimela OR2431010010_180423APB_FTO_30352 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 6636

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