Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_290923FTO_582603
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-31-010-004-004/61721
(CHINTALWADA) 		2431010004NRG24280920230390277 29/09/2023 PADIE MADKAMI 2431010004WL031849 PADIE MADKAMI 00415 SBIN0001325 3081 3081 Processed 09/11/2023 7276453064 MR PODE MADKAMI ()
SubTotal 3081 3081
2 Kalimela OR-31-010-004-003/24256
(CHINTALWADA) 		2431010004NRG24280920230388741 29/09/2023 SANKAR SARKAR 2431010004WL031622 SANKAR SARKAR 00415 SBIN0004853 3318 3318 Processed 09/11/2023 7276453067 MR SANKAR SARKAR ()
3 Kalimela OR-31-010-004-003/27529
(CHINTALWADA) 		2431010004NRG24280920230388742 29/09/2023 DEEPAK MANDAL 2431010004WL031622 DEEPAK MANDAL 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7276453066 MR DIPAK MANDAL ()
4 Kalimela OR-31-010-004-003/61703
(CHINTALWADA) 		2431010004NRG24280920230388771 29/09/2023 KANIKA SARDAR 2431010004WL031625 KANIKA SARDAR 00415 SBIN0004853 3081 3081 Processed 09/11/2023 7276453065 MRS KANIKA SARDAR ()
SubTotal 9243 9243
5 Kalimela OR-31-010-004-001/23625-A
(CHINTALWADA) 		2431010004NRG24280920230390212 29/09/2023 LAKE MADAKAMI 2431010004WL031839 LAKE MADAKAMI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453087 MRS LAKE MADKAMI ()
6 Kalimela OR-31-010-004-001/23652-A
(CHINTALWADA) 		2431010004NRG24280920230390286 29/09/2023 WAGI PADIAMI 2431010004WL031851 WAGI PADIAMI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453048 MRS WAGI PADIAMI ()
7 Kalimela OR-31-010-004-001/23653
(CHINTALWADA) 		2431010004NRG24280920230390272 29/09/2023 Mrs.PODIE MADKAM 2431010004WL031849 Mrs.PODIE MADKAM 00415 SBIN0006907 237 237 Rejected 09/11/2023 7276453080 No Such Account
8 Kalimela OR-31-010-004-001/23658
(CHINTALWADA) 		2431010004NRG24280920230388756 29/09/2023 SUJIT RAY 2431010004WL031624 SUJIT RAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276453053 MR SUJIT RAY ()
9 Kalimela OR-31-010-004-001/24270
(CHINTALWADA) 		2431010004NRG24280920230388732 29/09/2023 SUKRI HANTAL 2431010004WL031621 SUKRI HANTAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276453050 MRS SUKRI HANTAL ()
10 Kalimela OR-31-010-004-001/30209-A
(CHINTALWADA) 		2431010004NRG24290920230390929 29/09/2023 UNGA KABASI 2431010004WL031909 UNGA KABASI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453052 MR UNGA KABASI ()
11 Kalimela OR-31-010-004-001/30259-A
(CHINTALWADA) 		2431010004NRG24280920230390214 29/09/2023 IRME MADI 2431010004WL031839 IRME MADI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453079 MRS MADI IRME ()
12 Kalimela OR-31-010-004-001/30259-B
(CHINTALWADA) 		2431010004NRG24280920230390215 29/09/2023 Bhime Madi 2431010004WL031839 Bhime Madi 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453045 MRS BHIME MADI ()
13 Kalimela OR-31-010-004-001/30269
(CHINTALWADA) 		2431010004NRG24280920230388739 29/09/2023 IRME MADI 2431010004WL031622 IRME MADI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276453049 MRS IRME MADI ()
14 Kalimela OR-31-010-004-001/30294
(CHINTALWADA) 		2431010004NRG24280920230390217 29/09/2023 KUSUMA KHILLA 2431010004WL031839 KUSUMA KHILLA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453081 MRS KUSUMA KHILLA ()
15 Kalimela OR-31-010-004-001/30300
(CHINTALWADA) 		2431010004NRG24280920230390218 29/09/2023 NABINA HANTAL 2431010004WL031839 NABINA HANTAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453074 MRS NABINA HANTAL ()
16 Kalimela OR-31-010-004-001/30783
(CHINTALWADA) 		2431010004NRG24280920230390240 29/09/2023 PITABAS PUJARI 2431010004WL031843 PITABAS PUJARI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453078 MR PITABAS PUJARI ()
17 Kalimela OR-31-010-004-001/30786
(CHINTALWADA) 		2431010004NRG24280920230388775 29/09/2023 BUTKI KHARA 2431010004WL031626 BUTKI KHARA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453071 MRS BUTKI KHARA ()
18 Kalimela OR-31-010-004-001/30803
(CHINTALWADA) 		2431010004NRG24280920230390226 29/09/2023 BALARAM GOUDA 2431010004WL031841 BALARAM GOUDA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453089 MR BALARAM HANTAL ()
19 Kalimela OR-31-010-004-001/60021
(CHINTALWADA) 		2431010004NRG24280920230388749 29/09/2023 TARAMANI MRIDHA 2431010004WL031623 TARAMANI MRIDHA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453076 MRS TARAMANI MRIDHA ()
20 Kalimela OR-31-010-004-001/61704
(CHINTALWADA) 		2431010004NRG24280920230388765 29/09/2023 RANJITA RAY 2431010004WL031625 RANJITA RAY 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453046 MRS RANJITA RAY ()
21 Kalimela OR-31-010-004-001/61705
(CHINTALWADA) 		2431010004NRG24280920230388767 29/09/2023 JYOTIKA MRIDHA 2431010004WL031625 JYOTIKA MRIDHA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453085 MRS JYOTIKA MRIDHA ()
22 Kalimela OR-31-010-004-001/61705
(CHINTALWADA) 		2431010004NRG24280920230388766 29/09/2023 KHAGEN MRIDHA 2431010004WL031625 KHAGEN MRIDHA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453086 MR KHAGEN MRIDHA ()
23 Kalimela OR-31-010-004-001/61706
(CHINTALWADA) 		2431010004NRG24280920230388777 29/09/2023 DIPTI MANDAL 2431010004WL031626 DIPTI MANDAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453068 MRS DIPTI MANDAL ()
24 Kalimela OR-31-010-004-001/61707
(CHINTALWADA) 		2431010004NRG24280920230388768 29/09/2023 PARUL MRIDHA 2431010004WL031625 PARUL MRIDHA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453088 MRS PARUL MIRDHA ()
25 Kalimela OR-31-010-004-001/61708
(CHINTALWADA) 		2431010004NRG24280920230388770 29/09/2023 NAMITA PAIK 2431010004WL031625 NAMITA PAIK 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453069 MRS NAMITA PAIK ()
26 Kalimela OR-31-010-004-001/61715
(CHINTALWADA) 		2431010004NRG24280920230390228 29/09/2023 BULTI SARDAR 2431010004WL031841 BULTI SARDAR 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453075 MRS BULATI SARDAR ()
27 Kalimela OR-31-010-004-001/61718
(CHINTALWADA) 		2431010004NRG24280920230390242 29/09/2023 LAKE KABASI 2431010004WL031843 LAKE KABASI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453051 MRS LAKE KABASI ()
28 Kalimela OR-31-010-004-001/61722
(CHINTALWADA) 		2431010004NRG24290920230390933 29/09/2023 BHAGABAN GADABA 2431010004WL031910 BHAGABAN GADABA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453043 MR BHAGABAN GADABA ()
29 Kalimela OR-31-010-004-002/24348-A
(CHINTALWADA) 		2431010004NRG24280920230388751 29/09/2023 Mrs.KUMARI KHARA 2431010004WL031623 Mrs.KUMARI KHARA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7276453082 MRS KUMARI KHARA ()
30 Kalimela OR-31-010-004-002/29501-A
(CHINTALWADA) 		2431010004NRG24280920230390243 29/09/2023 RAMA KHILA 2431010004WL031843 RAMA KHILA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453047 MRS RAMA KHILA ()
31 Kalimela OR-31-010-004-002/29512-A
(CHINTALWADA) 		2431010004NRG24280920230390229 29/09/2023 DAMUNI SANAMASHIA 2431010004WL031841 DAMUNI SANAMASHIA 00415 SBIN0006907 3081 3081 Rejected 09/11/2023 7276453072 Account closed
32 Kalimela OR-31-010-004-002/468
(CHINTALWADA) 		2431010004NRG24280920230390206 29/09/2023 KANAKDEI PANGI 2431010004WL031838 KANAKDEI PANGI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453073 MRS KANAKADEI PANGI ()
33 Kalimela OR-31-010-004-002/514-A
(CHINTALWADA) 		2431010004NRG24280920230390279 29/09/2023 DALIMA KHILA 2431010004WL031850 DALIMA KHILA 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453083 MRS DALIMA KHIL ()
34 Kalimela OR-31-010-004-002/61716
(CHINTALWADA) 		2431010004NRG24280920230390207 29/09/2023 BHIME MADI 2431010004WL031838 BHIME MADI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453090 MRS BHIME MADI ()
35 Kalimela OR-31-010-004-002/61743
(CHINTALWADA) 		2431010004NRG24290920230390931 29/09/2023 Bimala Mundagudia 2431010004WL031909 Bimala Mundagudia 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276453055 MRS BIMALA MUNDAGUDIA ()
36 Kalimela OR-31-010-004-002/61751-A
(CHINTALWADA) 		2431010004NRG24280920230390289 29/09/2023 RADHIKA PANGI 2431010004WL031851 RADHIKA PANGI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453042 MRS RADHIKA PANGI ()
37 Kalimela OR-31-010-004-002/61756-A
(CHINTALWADA) 		2431010004NRG24290920230390932 29/09/2023 PARMILA HANTAL 2431010004WL031909 PARMILA HANTAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7276453091 MRS PARMILA HANTAL ()
38 Kalimela OR-31-010-004-004/61713
(CHINTALWADA) 		2431010004NRG24280920230390208 29/09/2023 SOMANATHA HANTAL 2431010004WL031838 SOMANATHA HANTAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453044 MR SOMANATH HANTAL ()
39 Kalimela OR-31-010-004-004/61713
(CHINTALWADA) 		2431010004NRG24280920230390209 29/09/2023 SUBARNA HANTAL 2431010004WL031838 SUBARNA HANTAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453054 MRS SUBARNA HANTAL ()
40 Kalimela OR-31-010-004-004/61714
(CHINTALWADA) 		2431010004NRG24280920230390210 29/09/2023 BANDHU HANTAL 2431010004WL031838 BANDHU HANTAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453070 MR BANDHU HANTAL AND GORA HANTAL ()
41 Kalimela OR-31-010-004-004/61714
(CHINTALWADA) 		2431010004NRG24280920230390211 29/09/2023 NABINA KHILLO 2431010004WL031838 NABINA KHILLO 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453077 MISS NABINA KHILA ()
42 Kalimela OR-31-010-004-004/61721
(CHINTALWADA) 		2431010004NRG24280920230390276 29/09/2023 PRADIP KABASI 2431010004WL031849 PRADIP KABASI 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7276453084 MR PRADEEP KABASI ()
SubTotal 114708 114708
43 Kalimela OR-31-010-004-002/565
(CHINTALWADA) 		2431010004NRG24280920230390283 29/09/2023 Miss.RINATI GANDA 2431010004WL031850 Miss.RINATI GANDA 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7276453056 MISS RINATI GANDA ()
SubTotal 3081 3081
44 Kalimela OR-31-010-004-001/61708
(CHINTALWADA) 		2431010004NRG24280920230388769 29/09/2023 SUBAL PAIK 2431010004WL031625 SUBAL PAIK 00462 UCBA0003331 3081 3081 Processed 09/11/2023 7276453062 R SUBAL PAIK ()
SubTotal 3081 3081
45 Kalimela OR-31-010-004-001/23859
(CHINTALWADA) 		2431010004NRG24290920230390928 29/09/2023 GANGI MADI 2431010004WL031909 GANGI MADI 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7276453061 GANGI MADI ()
SubTotal 3081 3081
46 Kalimela OR-31-010-004-001/23700-A
(CHINTALWADA) 		2431010004NRG24280920230388745 29/09/2023 RATAN MRIDHA 2431010004WL031623 RATAN MRIDHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276453058 RATAN MRIDHA ()
47 Kalimela OR-31-010-004-001/60021
(CHINTALWADA) 		2431010004NRG24280920230388750 29/09/2023 SASMITA MIRDHA 2431010004WL031623 SASMITA MIRDHA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276453057 SASMITA MIRDHA ()
48 Kalimela OR-31-010-004-001/61722
(CHINTALWADA) 		2431010004NRG24290920230390934 29/09/2023 LAXMI GADABA 2431010004WL031910 LAXMI GADABA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276453059 LAXMI GADABA ()
49 Kalimela OR-31-010-004-002/29501-A
(CHINTALWADA) 		2431010004NRG24280920230390244 29/09/2023 MOHAN KHILA 2431010004WL031843 MOHAN KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276453060 MOHAN KHILA ()
SubTotal 12561 12561
50 Kalimela OR-31-010-004-001/245621
(CHINTALWADA) 		2431010004NRG24280920230388764 29/09/2023 ARJUN PANGHI 2431010004WL031625 ARJUN PANGHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276453063 ARJUN PANGHI ()
SubTotal 3318 3318
Total 152154 152154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_290923FTO_582603 State Bank of India SBIN0001325 MALKANGIRI 3081
2 Kalimela OR2431010004_290923FTO_582603 State Bank of India SBIN0004853 ORKEL 9243
3 Kalimela OR2431010004_290923FTO_582603 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 114708
4 Kalimela OR2431010004_290923FTO_582603 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3081
5 Kalimela OR2431010004_290923FTO_582603 UCO Bank UCBA0003331 POTERU 3081
6 Kalimela OR2431010004_290923FTO_582603 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081
7 Kalimela OR2431010004_290923FTO_582603 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 12561
8 Kalimela OR2431010004_290923FTO_582603 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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