Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:39 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_030623APB_FTO_191143
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-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24030620230131914 03/06/2023 MISS. LILI PADIAMI 2431010007WL006790 MISS. LILI PADIAMI 00045 BARB0MALODI 237 237 Processed 10/06/2023 2392134362 LILI PADIMAI BANK OF BARODA(606985)
2 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24030620230131922 03/06/2023 LAKA KABASI 2431010007WL006790 LAKA KABASI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2392134363 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kalimela OR-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24030620230131909 03/06/2023 SINGO MADHI 2431010007WL006790 SINGO MADHI 00168 ICIC0003923 2607 2607 Processed 10/06/2023 2392134361 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 2607 2607
4 Kalimela OR-31-010-007-002/24997
(GOMPAKONDA) 		2431010007NRG24030620230131901 03/06/2023 LALITA HALDAR 2431010007WL006789 LALITA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2392134354 MRS LALITA HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-002/6666
(GOMPAKONDA) 		2431010007NRG24030620230131902 03/06/2023 Mrs. MINA HALDAR 2431010007WL006789 Mrs. MINA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2392134385 MRS MINA HALDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/6685-A
(GOMPAKONDA) 		2431010007NRG24030620230131904 03/06/2023 Mrs.JUTIKA HALDAR 2431010007WL006789 Mrs.JUTIKA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2392134350 MRS JUTIKA HALDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/6794
(GOMPAKONDA) 		2431010007NRG24030620230131905 03/06/2023 Mrs. SIKHA RAY 2431010007WL006789 Mrs. SIKHA RAY 00415 SBIN0006907 2133 2133 Processed 10/06/2023 2392134349 Mrs. SIKHA RAY UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-007-002/6847
(GOMPAKONDA) 		2431010007NRG24030620230131907 03/06/2023 SURESH MONDAL 2431010007WL006789 SURESH MONDAL 00415 SBIN0006907 2844 2844 Processed 10/06/2023 2392134380 MR SURESH MONDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/6848-A
(GOMPAKONDA) 		2431010007NRG24030620230131858 03/06/2023 Mrs.SULATA MAJUMDAR 2431010007WL006784 Mrs.SULATA MAJUMDAR 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134384 MRS SULATA MAJUMDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/6857
(GOMPAKONDA) 		2431010007NRG24030620230131859 03/06/2023 DEBASISH MISTRI 2431010007WL006784 DEBASISH MISTRI 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134358 Mr. DEBASISH MISTRI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-007-002/6857
(GOMPAKONDA) 		2431010007NRG24030620230131860 03/06/2023 TAPASI MISTRI 2431010007WL006784 TAPASI MISTRI 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134355 MRS TAPASI MISTRI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/6886
(GOMPAKONDA) 		2431010007NRG24030620230131863 03/06/2023 Mr. RANJAN DAKUA 2431010007WL006784 Mr. RANJAN DAKUA 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134389 MR RANJAN DAKUA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24030620230131911 03/06/2023 Mr.ANANDA KABASI 2431010007WL006790 Mr.ANANDA KABASI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2392134388 MR ANANDA KABASI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24030620230131912 03/06/2023 Mr.SANJAY KUMAR KABASI 2431010007WL006790 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 2607 2607 Processed 10/06/2023 2392134394 SANJAY KABASI AXIS BANK(607153)
15 Kalimela OR-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24030620230131913 03/06/2023 Mr BHIMA PODIAMI 2431010007WL006790 Mr BHIMA PODIAMI 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134383 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24030620230131915 03/06/2023 Mr. BHIMA KABASI 2431010007WL006790 Mr. BHIMA KABASI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134400 MR BHIMA KABASI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24030620230131916 03/06/2023 Mr. KOENA KABASI 2431010007WL006790 Mr. KOENA KABASI 00415 SBIN0006907 474 474 Processed 10/06/2023 2392134401 KAINA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24030620230131919 03/06/2023 Mr.PUJA BETI 2431010007WL006790 Mr.PUJA BETI 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134351 MR POOJA BETI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24030620230131920 03/06/2023 Mr. RAMA KABASI 2431010007WL006790 Mr. RAMA KABASI 00415 SBIN0006907 237 237 Processed 10/06/2023 2392134359 RAMA KABASI PUNJAB NATIONAL BANK(508568)
20 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24030620230131921 03/06/2023 SUNITA KABASI 2431010007WL006790 SUNITA KABASI 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2392134356 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-003/6920-B
(GOMPAKONDA) 		2431010007NRG24030620230131923 03/06/2023 Mrs.DIPA KABASI 2431010007WL006790 Mrs.DIPA KABASI 00415 SBIN0006907 237 237 Processed 10/06/2023 2392134391 MRS DIPA LTI KABASI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24030620230131924 03/06/2023 Mr. RAMA KABASI 2431010007WL006790 Mr. RAMA KABASI 00415 SBIN0006907 1185 1185 Processed 10/06/2023 2392134397 MR RAMA KABASI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24030620230131925 03/06/2023 Mrs. DEBE KABASI 2431010007WL006790 Mrs. DEBE KABASI 00415 SBIN0006907 1185 1185 Processed 10/06/2023 2392134386 MRS DEBE KABASI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-003/6932
(GOMPAKONDA) 		2431010007NRG24030620230131926 03/06/2023 Mr. DEBA MADI 2431010007WL006790 Mr. DEBA MADI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134399 MR DEBA MADI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24030620230131927 03/06/2023 JOGI MADI 2431010007WL006790 JOGI MADI 00415 SBIN0006907 2370 2370 Rejected 10/06/2023 2392134353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24030620230131929 03/06/2023 BIRENDRA KABASI 2431010007WL006790 BIRENDRA KABASI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134396 BIRENDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24030620230131928 03/06/2023 NAGE KABASI 2431010007WL006790 NAGE KABASI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134360 NAGE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24030620230131932 03/06/2023 Mrs.MASE PADIAMI 2431010007WL006790 Mrs.MASE PADIAMI 00415 SBIN0006907 237 237 Processed 10/06/2023 2392134352 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-003/6956
(GOMPAKONDA) 		2431010007NRG24030620230131931 03/06/2023 PADIA PADIAMI 2431010007WL006790 PADIA PADIAMI 00415 SBIN0006907 237 237 Processed 10/06/2023 2392134398 MR PADIA PADIAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24030620230131933 03/06/2023 Mr. RAMACHANDRA MADI 2431010007WL006790 Mr. RAMACHANDRA MADI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134392 MR RAMCHANDRA MADI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24030620230131934 03/06/2023 Mrs.BIRE MADI 2431010007WL006790 Mrs.BIRE MADI 00415 SBIN0006907 2370 2370 Rejected 10/06/2023 2392134395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24030620230131936 03/06/2023 Miss.SABITA MADI 2431010007WL006790 Miss.SABITA MADI 00415 SBIN0006907 2133 2133 Processed 10/06/2023 2392134348 MISS SABITA MADI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24030620230131938 03/06/2023 Mr.BHIMA MADI 2431010007WL006790 Mr.BHIMA MADI 00415 SBIN0006907 2370 2370 Processed 10/06/2023 2392134393 MR BHIMA MADHI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24030620230131939 03/06/2023 SOME MADI 2431010007WL006790 SOME MADI 00415 SBIN0006907 948 948 Processed 10/06/2023 2392134379 MRS SOME MADHI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-007/6477-A
(GOMPAKONDA) 		2431010007NRG24030620230131941 03/06/2023 Mr. JAGADISH CHANDRA MISTRY 2431010007WL006791 Mr. JAGADISH CHANDRA MISTRY 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2392134382 MR JAGADISH CHANDRA MISTRY STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-007/7109
(GOMPAKONDA) 		2431010007NRG24030620230131942 03/06/2023 Mrs. BICHITRA BISWAS 2431010007WL006791 Mrs. BICHITRA BISWAS 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2392134387 MRS BICHITRA BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-007/7129
(GOMPAKONDA) 		2431010007NRG24030620230131948 03/06/2023 Mrs. SABITRI SEN 2431010007WL006791 Mrs. SABITRI SEN 00415 SBIN0006907 3318 3318 Processed 10/06/2023 2392134390 MRS SABITRI SEN STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-007-009/7312
(GOMPAKONDA) 		2431010007NRG24030620230131839 03/06/2023 KANTA PARAJA 2431010007WL006782 KANTA PARAJA 00415 SBIN0006907 237 237 Processed 10/06/2023 2392134357 MR KANTA PARAJA STATE BANK OF INDIA(508548)
SubTotal 61857 61857
39 Kalimela OR-31-010-007-002/6744-A
(GOMPAKONDA) 		2431010007NRG24030620230131857 03/06/2023 Mrs.ANIMA BAIRAGI 2431010007WL006784 Mrs.ANIMA BAIRAGI 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2392134367 Mrs. ANIMA BAIRAGI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-007-002/6829
(GOMPAKONDA) 		2431010007NRG24030620230131906 03/06/2023 ANJANA SARKAR 2431010007WL006789 ANJANA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2392134381 MRS ANJANA SARKAR STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-007-002/6847
(GOMPAKONDA) 		2431010007NRG24030620230131908 03/06/2023 MALINA MANDAL 2431010007WL006789 MALINA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2392134365 MRS MALINA MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-002/6861-A
(GOMPAKONDA) 		2431010007NRG24030620230131861 03/06/2023 Mrs.SHOBHA SARKAR 2431010007WL006784 Mrs.SHOBHA SARKAR 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2392134370 Mrs. SHOBHA SARKAR UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-007-002/6863-A
(GOMPAKONDA) 		2431010007NRG24030620230131862 03/06/2023 BEBIRANI MANDAL 2431010007WL006784 BEBIRANI MANDAL 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2392134368 Mrs. BEBIRANI MANDAL UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-007-003/6897-A
(GOMPAKONDA) 		2431010007NRG24030620230131910 03/06/2023 Mrs.BIMALA KABASI 2431010007WL006790 Mrs.BIMALA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2392134366 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-007-003/6908
(GOMPAKONDA) 		2431010007NRG24030620230131917 03/06/2023 Mr.GANGA MADHI 2431010007WL006790 Mr.GANGA MADHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2392134369 Mr. GANGA MADHI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24030620230131930 03/06/2023 Mrs.GANGI KABASI 2431010007WL006790 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2392134364 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
47 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24030620230131935 03/06/2023 DEBA MADI 2431010007WL006790 DEBA MADI 00691 IPOS0000001 1896 1896 Processed 10/06/2023 2392134377 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-007-003/6968
(GOMPAKONDA) 		2431010007NRG24030620230131937 03/06/2023 JAYANTI MADHI 2431010007WL006790 JAYANTI MADHI 00691 IPOS0000001 237 237 Processed 10/06/2023 2392134378 MRS JAMUNA MADHI STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-007-007/6344-A
(GOMPAKONDA) 		2431010007NRG24030620230131940 03/06/2023 BHARATI SAHOO 2431010007WL006791 BHARATI SAHOO 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134371 BHARATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-007-007/7112
(GOMPAKONDA) 		2431010007NRG24030620230131943 03/06/2023 SUKUMAR BAROI 2431010007WL006791 SUKUMAR BAROI 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134372 SUKUMAR BAARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-007-007/7113
(GOMPAKONDA) 		2431010007NRG24030620230131944 03/06/2023 Sarjit Saha 2431010007WL006791 Sarjit Saha 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134376 SARJIT SAHA BANK OF BARODA(606985)
52 Kalimela OR-31-010-007-007/7125
(GOMPAKONDA) 		2431010007NRG24030620230131945 03/06/2023 MINTU SAHA 2431010007WL006791 MINTU SAHA 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134375 MASTER MINTU SAHA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-007-007/7126
(GOMPAKONDA) 		2431010007NRG24030620230131946 03/06/2023 Pankaj Mandal 2431010007WL006791 Pankaj Mandal 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134373 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-007-007/7129-A
(GOMPAKONDA) 		2431010007NRG24030620230131949 03/06/2023 NARESH SEN 2431010007WL006791 NARESH SEN 00691 IPOS0000001 3318 3318 Processed 10/06/2023 2392134374 MR NARESH SEN STATE BANK OF INDIA(508548)
SubTotal 22041 22041
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_030623APB_FTO_191143 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010007_030623APB_FTO_191143 ICICI BANK ICIC0003923 TELERAI 2607
3 Kalimela OR2431010007_030623APB_FTO_191143 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 61857
4 Kalimela OR2431010007_030623APB_FTO_191143 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 2844
5 Kalimela OR2431010007_030623APB_FTO_191143 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 12798
6 Kalimela OR2431010007_030623APB_FTO_191143 India Post Payments Bank IPOS0000001 MALKANGIRI 22041

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