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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_171123APB_FTO_777710
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-31-010-016-001/18635
(MANDAMKONDA) 		2431010016NRG24171120230497608 17/11/2023 DHANANJAY BISWAS 2431010016WL047967 DHANANJAY BISWAS 00045 BARB0MALODI 2133 2133 Processed 01/01/2024 9008571019 DHANANJAY BISWAS BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/18640
(MANDAMKONDA) 		2431010016NRG24171120230497610 17/11/2023 JAYANTA MANDAL 2431010016WL047967 JAYANTA MANDAL 00045 BARB0MALODI 2133 2133 Processed 01/01/2024 9008571016 MR JAYANT MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-016-001/64316
(MANDAMKONDA) 		2431010016NRG24171120230497619 17/11/2023 TARULATA TARAFDAR 2431010016WL047967 TARULATA TARAFDAR 00045 BARB0MALODI 2133 2133 Processed 01/01/2024 9008571014 Mrs. TARULATA TARAFDAR UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-016-001/64701
(MANDAMKONDA) 		2431010016NRG24171120230497623 17/11/2023 SUSHAMA MANDAL 2431010016WL047967 SUSHAMA MANDAL 00045 BARB0MALODI 2133 2133 Processed 01/01/2024 9008571021 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-001/64940
(MANDAMKONDA) 		2431010016NRG24171120230497635 17/11/2023 PRASANTA MANDAL 2431010016WL047967 PRASANTA MANDAL 00045 BARB0MALODI 2133 2133 Processed 01/01/2024 9008571023 PRASANTA MANDAL BANK OF BARODA(606985)
SubTotal 10665 10665
6 Kalimela OR-31-010-016-001/64945
(MANDAMKONDA) 		2431010016NRG24171120230497639 17/11/2023 BIBHOR BAIRAGI 2431010016WL047967 BIBHOR BAIRAGI 00354 PUNB0763600 2133 2133 Processed 01/01/2024 9008571024 BIBHOR BAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
7 Kalimela OR-31-010-016-001/18610
(MANDAMKONDA) 		2431010016NRG24171120230497601 17/11/2023 Mrs.APARNA MANDAL 2431010016WL047967 Mrs.APARNA MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570993 MRS APARNA MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-001/18614
(MANDAMKONDA) 		2431010016NRG24171120230497602 17/11/2023 SHANKARI DAS 2431010016WL047967 SHANKARI DAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570991 MRS SHANKARI DAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-001/18619
(MANDAMKONDA) 		2431010016NRG24171120230497604 17/11/2023 MAMATA GOLDAR 2431010016WL047967 MAMATA GOLDAR 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571000 MRS MAMATA GOLDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-016-001/18624
(MANDAMKONDA) 		2431010016NRG24171120230497606 17/11/2023 KALIPADA RAY 2431010016WL047967 KALIPADA RAY 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570999 Kalipada Ray AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kalimela OR-31-010-016-001/18624
(MANDAMKONDA) 		2431010016NRG24171120230497605 17/11/2023 KALPANA RAY 2431010016WL047967 KALPANA RAY 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570998 MRS KALPANA ROY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-001/18635
(MANDAMKONDA) 		2431010016NRG24171120230497607 17/11/2023 SOBHA BISWAS 2431010016WL047967 SOBHA BISWAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570997 MISS SOBHA BISWASH STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-001/18639
(MANDAMKONDA) 		2431010016NRG24171120230497609 17/11/2023 LALITA MANDAL 2431010016WL047967 LALITA MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570996 MR KARNAJAYANTA LALITA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-016-001/18653
(MANDAMKONDA) 		2431010016NRG24171120230497611 17/11/2023 BHANUMATI MANDAL 2431010016WL047967 BHANUMATI MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571002 MRS BHANUMATI MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-016-001/18671
(MANDAMKONDA) 		2431010016NRG24171120230497612 17/11/2023 Purnima 2431010016WL047967 Purnima 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570987 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-016-001/18699
(MANDAMKONDA) 		2431010016NRG24171120230497614 17/11/2023 BITHIKA HALDAR 2431010016WL047967 BITHIKA HALDAR 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571009 MRS BITHIKA HALADAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-001/18713
(MANDAMKONDA) 		2431010016NRG24171120230497615 17/11/2023 PHULAMALA BISWAS 2431010016WL047967 PHULAMALA BISWAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570995 MRS PHULAMALA BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-016-001/18764
(MANDAMKONDA) 		2431010016NRG24171120230497616 17/11/2023 KANCHILATA ROY 2431010016WL047967 KANCHILATA ROY 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570989 MRS KANCHILATA ROY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-016-001/18773
(MANDAMKONDA) 		2431010016NRG24171120230497617 17/11/2023 ETIKA MANDAL 2431010016WL047967 ETIKA MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570994 MRS ETIKA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-016-001/24092
(MANDAMKONDA) 		2431010016NRG24171120230497618 17/11/2023 DIPIKA MANDAL 2431010016WL047967 DIPIKA MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570990 MRS DIPIKA MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-001/64650
(MANDAMKONDA) 		2431010016NRG24171120230497620 17/11/2023 MADI BIMA 2431010016WL047967 MADI BIMA 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571001 MR MADI BIMA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-016-001/64695
(MANDAMKONDA) 		2431010016NRG24171120230497621 17/11/2023 MAMATA RAY 2431010016WL047967 MAMATA RAY 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570992 MRS MAMATA RAY STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-001/64704
(MANDAMKONDA) 		2431010016NRG24171120230497624 17/11/2023 Sahadeb Bachhad 2431010016WL047967 Sahadeb Bachhad 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571018 Mr. SAHADEB BACHHAD UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-016-001/64753
(MANDAMKONDA) 		2431010016NRG24171120230497625 17/11/2023 JAGAI BISWAS 2431010016WL047967 JAGAI BISWAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571003 MR JAGAI BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-016-001/64804
(MANDAMKONDA) 		2431010016NRG24171120230497626 17/11/2023 AMIT BISWAS 2431010016WL047967 AMIT BISWAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571008 AMIT BISWAS BANK OF BARODA(606985)
26 Kalimela OR-31-010-016-001/64805
(MANDAMKONDA) 		2431010016NRG24171120230497628 17/11/2023 KARTIK DAS 2431010016WL047967 KARTIK DAS 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571004 Mr KARTTIK DAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-016-001/64805
(MANDAMKONDA) 		2431010016NRG24171120230497629 17/11/2023 Rinku Das 2431010016WL047967 Rinku Das 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571005 MRS RINKU DAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-001/64898
(MANDAMKONDA) 		2431010016NRG24171120230497630 17/11/2023 BHABATOSH GOLDAR 2431010016WL047967 BHABATOSH GOLDAR 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571007 MR BHABATOSH GOLDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-016-001/64898
(MANDAMKONDA) 		2431010016NRG24171120230497631 17/11/2023 HARIMATI GOLDAR 2431010016WL047967 HARIMATI GOLDAR 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571006 HARIMATI GOLDAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Kalimela OR-31-010-016-001/64903
(MANDAMKONDA) 		2431010016NRG24171120230497632 17/11/2023 Mamata Mandal 2431010016WL047967 Mamata Mandal 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571013 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-001/64936
(MANDAMKONDA) 		2431010016NRG24171120230497633 17/11/2023 KARNA MANDAL 2431010016WL047967 KARNA MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571011 MR KARNA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-001/64939
(MANDAMKONDA) 		2431010016NRG24171120230497634 17/11/2023 BASUDEV TARAFDAR 2431010016WL047967 BASUDEV TARAFDAR 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008570988 MR BASUDEB TARAFDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-001/64942
(MANDAMKONDA) 		2431010016NRG24171120230497636 17/11/2023 UJJAL MANDAL 2431010016WL047967 UJJAL MANDAL 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571010 MASTER UJJAL MONDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-001/64943
(MANDAMKONDA) 		2431010016NRG24171120230497637 17/11/2023 Paritosh Gain 2431010016WL047967 Paritosh Gain 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571022 MR PARITOSH GAIN STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-016-001/64943
(MANDAMKONDA) 		2431010016NRG24171120230497638 17/11/2023 Shaibya Gain 2431010016WL047967 Shaibya Gain 00415 SBIN0006907 2133 2133 Processed 01/01/2024 9008571012 MRS SHAIBYA GAIN STATE BANK OF INDIA(508548)
SubTotal 61857 61857
36 Kalimela OR-31-010-016-001/18619
(MANDAMKONDA) 		2431010016NRG24171120230497603 17/11/2023 ASHU GOLDAR 2431010016WL047967 ASHU GOLDAR 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9008571015 Mr. ASUTOSH GOLDAR UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-016-001/64700
(MANDAMKONDA) 		2431010016NRG24171120230497622 17/11/2023 ANJALI MANDAL 2431010016WL047967 ANJALI MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9008571020 Miss. ANJALI MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-016-001/64804
(MANDAMKONDA) 		2431010016NRG24171120230497627 17/11/2023 Hana Biswas 2431010016WL047967 Hana Biswas 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9008571017 Hana Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6399 6399
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_171123APB_FTO_777710 Bank of Baroda BARB0MALODI MALKANGIRI 10665
2 Kalimela OR2431010016_171123APB_FTO_777710 Punjab National Bank PUNB0763600 Malkangiri 2133
3 Kalimela OR2431010016_171123APB_FTO_777710 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 61857
4 Kalimela OR2431010016_171123APB_FTO_777710 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2133
5 Kalimela OR2431010016_171123APB_FTO_777710 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4266

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