Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_131223APB_FTO_883981
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-31-010-017-001/26421-A
(NALAGUNTI) 		2431010017NRG24131220230540838 13/12/2023 MADKAMI KASHI 2431010017WL055345 MADKAMI KASHI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031282 MRS MADKAMI KASHI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-017-001/650299
(NALAGUNTI) 		2431010017NRG24131220230540874 13/12/2023 MADKAMI BHIMA 2431010017WL055349 MADKAMI BHIMA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031298 MADKAMI BHIMA BANK OF BARODA(606985)
3 Kalimela OR-31-010-017-001/650299
(NALAGUNTI) 		2431010017NRG24131220230540875 13/12/2023 MADKAMI BHIME 2431010017WL055349 MADKAMI BHIME 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031279 MRS MADAKAMI BHIME STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-017-001/650313
(NALAGUNTI) 		2431010017NRG24131220230540876 13/12/2023 BHAGABAN HANTAL 2431010017WL055349 BHAGABAN HANTAL 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1154031301 BHAGABAN HANTAL BANK OF BARODA(606985)
5 Kalimela OR-31-010-017-001/650317
(NALAGUNTI) 		2431010017NRG24131220230540840 13/12/2023 MUKE KABASI 2431010017WL055345 MUKE KABASI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031300 MRS MUKE KABASI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-017-001/650317
(NALAGUNTI) 		2431010017NRG24131220230540839 13/12/2023 PADIA KABASI 2431010017WL055345 PADIA KABASI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031299 PADIA KABASI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-017-001/650339
(NALAGUNTI) 		2431010017NRG24131220230540841 13/12/2023 MADKAMI SANA 2431010017WL055345 MADKAMI SANA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031281 MADKAMI SANA FINO PAYMENTS BANK LTD(608001)
8 Kalimela OR-31-010-017-001/651252
(NALAGUNTI) 		2431010017NRG24131220230540849 13/12/2023 AETI MADKAMI 2431010017WL055346 AETI MADKAMI 00045 BARB0MALODI 2133 2133 Processed 01/03/2024 1154031280 AETI MADAKAMI BANK OF BARODA(606985)
9 Kalimela OR-31-010-017-002/651408
(NALAGUNTI) 		2431010017NRG24131220230540873 13/12/2023 PANCHANAN MANDAL 2431010017WL055348 PANCHANAN MANDAL 00045 BARB0MALODI 2133 2133 Processed 01/03/2024 1154031284 PANCHANAN MANDAL BANK OF BARODA(606985)
10 Kalimela OR-31-010-017-003/19144-A
(NALAGUNTI) 		2431010017NRG24131220230540883 13/12/2023 NARATTAM SARKAR 2431010017WL055350 NARATTAM SARKAR 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154031283 NARATAM SARKAR BANK OF BARODA(606985)
SubTotal 29151 29151
11 Kalimela OR-31-010-017-002/19612
(NALAGUNTI) 		2431010017NRG24131220230540850 13/12/2023 KALPANA MANDAL 2431010017WL055346 KALPANA MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154031303 MRS KALPANA MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-017-002/19642
(NALAGUNTI) 		2431010017NRG24131220230540862 13/12/2023 SURDHANI KIRTANIA 2431010017WL055348 SURDHANI KIRTANIA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031309 MRS SURDHANI KIRTANIA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-017-002/19764
(NALAGUNTI) 		2431010017NRG24131220230540864 13/12/2023 LATIKA SARKAR 2431010017WL055348 LATIKA SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031310 MRS LATIKA SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-017-002/651148
(NALAGUNTI) 		2431010017NRG24131220230540852 13/12/2023 GEETA MANDAL 2431010017WL055346 GEETA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031316 MRS GITA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-017-003/18844-A
(NALAGUNTI) 		2431010017NRG24131220230540889 13/12/2023 DEBE BETI 2431010017WL055351 DEBE BETI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031277 MRS DEBE BETI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-017-003/19016
(NALAGUNTI) 		2431010017NRG24131220230540881 13/12/2023 KRISHNA CHAKRABARTTI 2431010017WL055350 KRISHNA CHAKRABARTTI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031319 MR KRUSHNACHANDRA CHAKRABARTY STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-017-003/19019-A
(NALAGUNTI) 		2431010017NRG24131220230540882 13/12/2023 DIPTY GOLDAR 2431010017WL055350 DIPTY GOLDAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031313 MRS DIPTY GOLDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-017-003/19144-A
(NALAGUNTI) 		2431010017NRG24131220230540884 13/12/2023 SUMOTI SARKAR 2431010017WL055350 SUMOTI SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031311 MRS SUMOTI SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-017-003/19256-A
(NALAGUNTI) 		2431010017NRG24131220230540853 13/12/2023 RATAN KUMAR DAS 2431010017WL055346 RATAN KUMAR DAS 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154031314 RATANKUMAR DAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-017-003/19324
(NALAGUNTI) 		2431010017NRG24131220230540842 13/12/2023 PARIMAL MANDAL. 2431010017WL055345 PARIMAL MANDAL. 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031312 MR PARIMAL MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-017-003/650385
(NALAGUNTI) 		2431010017NRG24131220230540845 13/12/2023 DOLAN SARKAR 2431010017WL055345 DOLAN SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031317 DOLAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-017-003/650385
(NALAGUNTI) 		2431010017NRG24131220230540844 13/12/2023 PRASANT SARKAR 2431010017WL055345 PRASANT SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031276 MR PRASHANT SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-017-003/651009
(NALAGUNTI) 		2431010017NRG24131220230540856 13/12/2023 SINGE PADIAMI 2431010017WL055347 SINGE PADIAMI 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154031302 MRS SINGE PADIAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-017-003/651021
(NALAGUNTI) 		2431010017NRG24131220230540885 13/12/2023 MINATI BARAI 2431010017WL055350 MINATI BARAI 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1154031322 MRS MINATI BARAI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-017-003/651100
(NALAGUNTI) 		2431010017NRG24131220230540886 13/12/2023 ANJALI MANDAL 2431010017WL055350 ANJALI MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154031324 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-017-003/651141
(NALAGUNTI) 		2431010017NRG24131220230540892 13/12/2023 KANI MADKAMI 2431010017WL055351 KANI MADKAMI 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1154031318 MRS KANI MADKAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-003/651392
(NALAGUNTI) 		2431010017NRG24131220230540879 13/12/2023 MALINA MANDAL 2431010017WL055349 MALINA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031323 MALINA MANDAL INDUSIND BANK(607189)
28 Kalimela OR-31-010-017-003/651393
(NALAGUNTI) 		2431010017NRG24131220230540880 13/12/2023 CHANCHAL RAY 2431010017WL055349 CHANCHAL RAY 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154031321 CHANCHAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-017-003/651416
(NALAGUNTI) 		2431010017NRG24131220230540857 13/12/2023 MARKAMI BHIMA 2431010017WL055347 MARKAMI BHIMA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031325 MR MARKAMI BHIMA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-003/651420
(NALAGUNTI) 		2431010017NRG24131220230540858 13/12/2023 MADKAMI OUME 2431010017WL055347 MADKAMI OUME 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031320 MRS MADKAMI OUME STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-017-003/651432
(NALAGUNTI) 		2431010017NRG24131220230540859 13/12/2023 PADIAMI AITE 2431010017WL055347 PADIAMI AITE 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031275 MRS PADIAMI AITE STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-017-003/651444
(NALAGUNTI) 		2431010017NRG24131220230540860 13/12/2023 PADIAMI DEBA 2431010017WL055347 PADIAMI DEBA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031315 MR DEBA PADIAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-017-003/651444
(NALAGUNTI) 		2431010017NRG24131220230540861 13/12/2023 PODIAMI MUKE 2431010017WL055347 PODIAMI MUKE 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154031278 MRS PODIAMI MUKE STATE BANK OF INDIA(508548)
SubTotal 70389 70389
34 Kalimela OR-31-010-017-001/19480
(NALAGUNTI) 		2431010017NRG24131220230540848 13/12/2023 MADAKAMI ADAME 2431010017WL055346 MADAKAMI ADAME 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031288 MRS MADAKAMI ADAME STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-017-001/651175
(NALAGUNTI) 		2431010017NRG24131220230540877 13/12/2023 IRMA MADKAMI 2431010017WL055349 IRMA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1154031295 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-017-001/651187
(NALAGUNTI) 		2431010017NRG24131220230540854 13/12/2023 SODI UNGI 2431010017WL055347 SODI UNGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031296 SODI UNGI BANK OF BARODA(606985)
37 Kalimela OR-31-010-017-002/651070
(NALAGUNTI) 		2431010017NRG24131220230540867 13/12/2023 BIDYUT SARKAR 2431010017WL055348 BIDYUT SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031289 Mr. BIDYUT SARKAR UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-017-002/651070
(NALAGUNTI) 		2431010017NRG24131220230540866 13/12/2023 LAKSHMI SARKAR 2431010017WL055348 LAKSHMI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031294 MRS LAKSHMI SARKAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-017-002/651188
(NALAGUNTI) 		2431010017NRG24131220230540869 13/12/2023 MANTU CHOUKIDAR 2431010017WL055348 MANTU CHOUKIDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031291 Mr. MANTU CHOUKIDAR UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-017-002/651188
(NALAGUNTI) 		2431010017NRG24131220230540870 13/12/2023 SUNIL CHOUKIDAR 2431010017WL055348 SUNIL CHOUKIDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031297 Mr. SUNIL CHOUKIDAR UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-017-002/651189
(NALAGUNTI) 		2431010017NRG24131220230540871 13/12/2023 DIP CHOUKIDAR 2431010017WL055348 DIP CHOUKIDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031293 Mr. DIP CHOUKIDAR UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-017-002/651189
(NALAGUNTI) 		2431010017NRG24131220230540872 13/12/2023 RAJU CHOUKIDAR 2431010017WL055348 RAJU CHOUKIDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031292 Mr. RAJU CHOUKIDAR UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-017-002/651197
(NALAGUNTI) 		2431010017NRG24131220230540878 13/12/2023 SUBRATA SARKAR 2431010017WL055349 SUBRATA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031290 Mr. SUBRATA SARKAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-017-003/651129
(NALAGUNTI) 		2431010017NRG24131220230540890 13/12/2023 SODI JAGA 2431010017WL055351 SODI JAGA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031286 SODI JAGA STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-017-003/651130
(NALAGUNTI) 		2431010017NRG24131220230540891 13/12/2023 SODI AITE 2431010017WL055351 SODI AITE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031287 MRS SODI AITE STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-017-003/651389
(NALAGUNTI) 		2431010017NRG24131220230540887 13/12/2023 NILA BISWAS 2431010017WL055350 NILA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154031285 Mrs. NILA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
47 Kalimela OR-31-010-017-002/650369
(NALAGUNTI) 		2431010017NRG24131220230540851 13/12/2023 KENARAM MANDAL 2431010017WL055346 KENARAM MANDAL 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1154031305 MR KENARAM MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-017-002/651220
(NALAGUNTI) 		2431010017NRG24131220230540855 13/12/2023 NARESH SARDAR 2431010017WL055347 NARESH SARDAR 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1154031306 MR NARESH SARDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-017-003/26281-A
(NALAGUNTI) 		2431010017NRG24131220230540843 13/12/2023 GOBINDACHANDRA BISWAS 2431010017WL055345 GOBINDACHANDRA BISWAS 00691 IPOS0000001 2133 2133 Processed 01/03/2024 1154031304 GOBINDACHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-017-003/651422
(NALAGUNTI) 		2431010017NRG24131220230540847 13/12/2023 BIDHAN RAY 2431010017WL055345 BIDHAN RAY 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1154031308 BIDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-017-003/651422
(NALAGUNTI) 		2431010017NRG24131220230540846 13/12/2023 KAKALI RAY 2431010017WL055345 KAKALI RAY 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1154031307 KAKALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_131223APB_FTO_883981 Bank of Baroda BARB0MALODI MALKANGIRI 29151
2 Kalimela OR2431010017_131223APB_FTO_883981 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 70389
3 Kalimela OR2431010017_131223APB_FTO_883981 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 33180
4 Kalimela OR2431010017_131223APB_FTO_883981 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 9243
5 Kalimela OR2431010017_131223APB_FTO_883981 India Post Payments Bank IPOS0000001 JEYPORE 5688
6 Kalimela OR2431010017_131223APB_FTO_883981 India Post Payments Bank IPOS0000001 MALKANGIRI 8769

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