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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:35:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_280723APB_FTO_388673
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-31-010-014-004/26356
(MAHARAJPALLY) 		2431010014NRG24260720230252167 28/07/2023 NILIMA BISWAS 2431010014WL012942 NILIMA BISWAS 00045 BARB0MALODI 948 948 Processed 30/08/2023 4978179450 MRS NILIMA BISWAS STATE BANK OF INDIA(508548)
SubTotal 948 948
2 Kalimela OR-31-010-014-004/20020
(MAHARAJPALLY) 		2431010014NRG24260720230252158 28/07/2023 SWAPAN SARDAR 2431010014WL012941 SWAPAN SARDAR 00415 SBIN0006907 948 948 Processed 30/08/2023 4978179442 MR SWAPAN SARDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-014-004/20067
(MAHARAJPALLY) 		2431010014NRG24260720230252159 28/07/2023 Mr BIJAY SANA 2431010014WL012942 Mr BIJAY SANA 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4978179460 MR BIJAY SANA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-004/20103
(MAHARAJPALLY) 		2431010014NRG24260720230252162 28/07/2023 BABY PAL 2431010014WL012942 BABY PAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4978179462 MRS BEBI PAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-014-004/20103
(MAHARAJPALLY) 		2431010014NRG24260720230252161 28/07/2023 NITAI PAL 2431010014WL012942 NITAI PAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4978179443 MR NITAI PAL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
6 Kalimela OR-31-010-014-004/20000
(MAHARAJPALLY) 		2431010014NRG24260720230252157 28/07/2023 USHARANI SARKAR 2431010014WL012941 USHARANI SARKAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4978179449 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-014-004/20071
(MAHARAJPALLY) 		2431010014NRG24260720230252160 28/07/2023 SASTHI SARKAR 2431010014WL012942 SASTHI SARKAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179456 MRS SASTHI SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-014-004/20214
(MAHARAJPALLY) 		2431010014NRG24260720230252163 28/07/2023 KHIROD SARKAR 2431010014WL012942 KHIROD SARKAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179447 MR KHIROD SARKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-004/20214
(MAHARAJPALLY) 		2431010014NRG24260720230252164 28/07/2023 MRS. SARASWATI SARKAR 2431010014WL012942 MRS. SARASWATI SARKAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179461 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-004/26303
(MAHARAJPALLY) 		2431010014NRG24260720230252166 28/07/2023 SANKAR MANDAL 2431010014WL012942 SANKAR MANDAL 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179455 MR SANKAR MONDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-004/29373
(MAHARAJPALLY) 		2431010014NRG24260720230252168 28/07/2023 PUTUL BAR 2431010014WL012943 PUTUL BAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179458 MRS PUTUL BAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-004/405048
(MAHARAJPALLY) 		2431010014NRG24260720230252170 28/07/2023 ANJANA BISWAS 2431010014WL012943 ANJANA BISWAS 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179446 MRS ANJANA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-014-004/405048
(MAHARAJPALLY) 		2431010014NRG24260720230252169 28/07/2023 KRUSHNA BISWAS 2431010014WL012943 KRUSHNA BISWAS 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179448 MR KRUSHNA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-014-004/61847
(MAHARAJPALLY) 		2431010014NRG24260720230252172 28/07/2023 SADHANA MANDAL 2431010014WL012943 SADHANA MANDAL 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179459 MISS SADHANA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-014-004/61848
(MAHARAJPALLY) 		2431010014NRG24260720230252173 28/07/2023 PROMILA HALDAAR 2431010014WL012943 PROMILA HALDAAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4978179457 MISS PRAMILA HALDAR STATE BANK OF INDIA(508548)
SubTotal 15879 15879
16 Kalimela OR-31-010-014-004/19793
(MAHARAJPALLY) 		2431010014NRG24260720230252154 28/07/2023 BINOD BISWAS 2431010014WL012941 BINOD BISWAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978179452 Mr. BINOD BISWAS UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-014-004/19834
(MAHARAJPALLY) 		2431010014NRG24260720230252155 28/07/2023 SANJEET SANA 2431010014WL012941 SANJEET SANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978179444 MR SANJIT SANA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-014-004/19834
(MAHARAJPALLY) 		2431010014NRG24260720230252156 28/07/2023 SUMITRA SANA 2431010014WL012941 SUMITRA SANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978179451 SUMITRA SANA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-014-004/20257
(MAHARAJPALLY) 		2431010014NRG24260720230252165 28/07/2023 PRASANT GOLDAR 2431010014WL012942 PRASANT GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978179445 MR PRASANTA KUMAR GOLDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-014-004/50057
(MAHARAJPALLY) 		2431010014NRG24260720230252171 28/07/2023 SANDHYA DHALI 2431010014WL012943 SANDHYA DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978179454 SANDHYA DHALI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-014-004/61850
(MAHARAJPALLY) 		2431010014NRG24260720230252174 28/07/2023 BASANA BISWAS 2431010014WL012943 BASANA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978179453 Mrs. BASANA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
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 OR2431010014_280723APB_FTO_388673 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Kalimela OR2431010014_280723APB_FTO_388673 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
3 Kalimela OR2431010014_280723APB_FTO_388673 State Bank of India SBIN0017537 M.V. 79 15879
4 Kalimela OR2431010014_280723APB_FTO_388673 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 948
5 Kalimela OR2431010014_280723APB_FTO_388673 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 3792
6 Kalimela OR2431010014_280723APB_FTO_388673 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-79 2607

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