Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_240423FTO_43779
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-31-010-020-001/21660-A
(TIGAL) 		2431010020NRG24230420230026860 24/04/2023 NAMITA TARAFDAR 2431010020WL001394 NAMITA TARAFDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398447697 MRS NAMITA TARAFDAR ()
2 Kalimela OR-31-010-020-001/22052-A
(TIGAL) 		2431010020NRG24230420230026848 24/04/2023 KANI MADKAMI 2431010020WL001393 KANI MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398447699 MRS KANI MADAKAMI ()
3 Kalimela OR-31-010-020-001/22053-C
(TIGAL) 		2431010020NRG24230420230026850 24/04/2023 PODIAMI PODIE 2431010020WL001393 PODIAMI PODIE 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398447700 MRS PADIE PADIAMI ()
4 Kalimela OR-31-010-020-001/29997
(TIGAL) 		2431010020NRG24230420230026826 24/04/2023 JYOTISH MANDAL 2431010020WL001392 JYOTISH MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398447698 MR JATIS MANDAL ()
5 Kalimela OR-31-010-020-001/64710
(TIGAL) 		2431010020NRG24230420230026836 24/04/2023 SUCHARITA MANDA 2431010020WL001392 SUCHARITA MANDA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398447702 MRS SUCHARITA MONDAL ()
6 Kalimela OR-31-010-020-002/21152
(TIGAL) 		2431010020NRG24230420230026958 24/04/2023 MUTA MADKAMI 2431010020WL001398 MUTA MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398447701 MR MUTA MADKAMI ()
SubTotal 16116 16116
7 Kalimela OR-31-010-020-002/21038
(TIGAL) 		2431010020NRG24230420230026818 24/04/2023 MAMI MADHI 2431010020WL001391 MAMI MADHI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398447705 EVER GREEN FORUM ()
8 Kalimela OR-31-010-020-002/21046-A
(TIGAL) 		2431010020NRG24230420230026796 24/04/2023 SAROJI MADHI 2431010020WL001388 SAROJI MADHI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398447704 MISS SAROJI MADHI ()
9 Kalimela OR-31-010-020-002/21123
(TIGAL) 		2431010020NRG24230420230026940 24/04/2023 KRISHNA SARKAR 2431010020WL001397 KRISHNA SARKAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398447707 MR KRISHNA SARKAR ()
10 Kalimela OR-31-010-020-002/21249-A
(TIGAL) 		2431010020NRG24230420230026799 24/04/2023 JAY LAXMI MADI 2431010020WL001388 JAY LAXMI MADI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398447709 MRS JAY LAXMI MADI ()
11 Kalimela OR-31-010-020-002/29858
(TIGAL) 		2431010020NRG24230420230026905 24/04/2023 JAMUNA RAY 2431010020WL001395 JAMUNA RAY 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398447706 MRS JHUMUR RAY ()
12 Kalimela OR-31-010-020-002/64120
(TIGAL) 		2431010020NRG24230420230026817 24/04/2023 SODI RAME 2431010020WL001390 SODI RAME 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398447708 MRS SODI RAME ()
13 Kalimela OR-31-010-020-002/65541
(TIGAL) 		2431010020NRG24230420230026950 24/04/2023 PRANAB BAIRAGI 2431010020WL001397 PRANAB BAIRAGI 00415 SBIN0017537 2844 2844 Rejected 10/05/2023 1398447703 No Such Account
14 Kalimela OR-31-010-020-002/65542
(TIGAL) 		2431010020NRG24230420230026928 24/04/2023 AMRITA MONDAL 2431010020WL001395 AMRITA MONDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398447710 MRS AMRITA MONDAL ()
SubTotal 22278 22278
15 Kalimela OR-31-010-020-002/21089-A
(TIGAL) 		2431010020NRG24230420230026820 24/04/2023 SUKI MADI 2431010020WL001391 SUKI MADI 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398447714 SUKI MADI ()
16 Kalimela OR-31-010-020-002/21089-B
(TIGAL) 		2431010020NRG24230420230026821 24/04/2023 MANGA KUNJA 2431010020WL001391 MANGA KUNJA 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398447715 MANGA KUNJA ()
17 Kalimela OR-31-010-020-002/65316
(TIGAL) 		2431010020NRG24230420230026949 24/04/2023 SATYAJIT MALLICK 2431010020WL001397 SATYAJIT MALLICK 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398447718 SATYAJIT MALLICK ()
18 Kalimela OR-31-010-020-002/65526
(TIGAL) 		2431010020NRG24230420230026927 24/04/2023 SATYAJIT BASU 2431010020WL001395 SATYAJIT BASU 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398447719 SATYAJIT BASU ()
19 Kalimela OR-31-010-020-002/682079
(TIGAL) 		2431010020NRG24230420230026823 24/04/2023 DINESH SODI 2431010020WL001391 DINESH SODI 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398447717 DINESH SODI ()
20 Kalimela OR-31-010-020-002/682080
(TIGAL) 		2431010020NRG24230420230026824 24/04/2023 DULE MADI 2431010020WL001391 DULE MADI 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398447716 DULE MADI ()
SubTotal 16827 16827
21 Kalimela OR-31-010-020-002/21081
(TIGAL) 		2431010020NRG24230420230026885 24/04/2023 AGHAR ADHIKARI 2431010020WL001395 AGHAR ADHIKARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398447711 AGHAR ADHIKARI ()
22 Kalimela OR-31-010-020-002/21088
(TIGAL) 		2431010020NRG24230420230026798 24/04/2023 MADI URA 2431010020WL001388 MADI URA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398447713 MADI URA ()
23 Kalimela OR-31-010-020-002/21221
(TIGAL) 		2431010020NRG24230420230026814 24/04/2023 MADI GANGI 2431010020WL001390 MADI GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398447712 MADI GANGI ()
SubTotal 8295 8295
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_240423FTO_43779 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16116
2 Kalimela OR2431010020_240423FTO_43779 State Bank of India SBIN0017537 M.V. 79 22278
3 Kalimela OR2431010020_240423FTO_43779 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16827
4 Kalimela OR2431010020_240423FTO_43779 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 8295

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