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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_291223APB_FTO_949781
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-31-010-008-002/11411
(GUMUKA) 		2431010008NRG24291220230571793 29/12/2023 GANGA MADKAMI 2431010008WL059653 GANGA MADKAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205001 GANGA MADKAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11411
(GUMUKA) 		2431010008NRG24291220230571794 29/12/2023 SANKU MADKAMI 2431010008WL059653 SANKU MADKAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205010 SANKU MADKAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/11604
(GUMUKA) 		2431010008NRG24291220230571779 29/12/2023 SAPAN HALDAR 2431010008WL059651 SAPAN HALDAR 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205012 MR SAPAN HALADAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-008-002/11604
(GUMUKA) 		2431010008NRG24291220230571780 29/12/2023 UMA HALADAR 2431010008WL059651 UMA HALADAR 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549204998 MRS UMA HALADAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-008-002/26451
(GUMUKA) 		2431010008NRG24291220230571781 29/12/2023 KASHA MADKAMI 2431010008WL059651 KASHA MADKAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205009 KASHA MADKAMI BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-002/61457-A
(GUMUKA) 		2431010008NRG24291220230571784 29/12/2023 SANI MADKAMI 2431010008WL059651 SANI MADKAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205002 SANI MADKAMI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-002/67216
(GUMUKA) 		2431010008NRG24291220230571790 29/12/2023 GANGA PADIAMI 2431010008WL059652 GANGA PADIAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205011 GANGA PADIAMI BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24291220230571788 29/12/2023 RAMKRISHNA HALDAR 2431010008WL059651 RAMKRISHNA HALDAR 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205008 RAMKRISHNA HALDAR BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-006/10902
(GUMUKA) 		2431010008NRG24291220230571775 29/12/2023 Arati Sardar 2431010008WL059650 Arati Sardar 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549204999 ARATI SARDAR BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/11085-A
(GUMUKA) 		2431010008NRG24281220230569102 29/12/2023 WAGA MADKAMI 2431010008WL059359 WAGA MADKAMI 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549205000 WAGA MADKAMI BANK OF BARODA(606985)
11 Kalimela OR-31-010-008-006/26026
(GUMUKA) 		2431010008NRG24291220230571777 29/12/2023 PRASANTA MANDAL 2431010008WL059650 PRASANTA MANDAL 00045 BARB0MALODI 3555 3555 Processed 09/03/2024 1549204997 PRASANTA MANDAL BANK OF BARODA(606985)
SubTotal 39105 39105
12 Kalimela OR-31-010-008-002/11654
(GUMUKA) 		2431010008NRG24291220230571846 29/12/2023 SAMIR SARKAR 2431010008WL059659 SAMIR SARKAR 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549204996 SAMIR SARAKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/67252
(GUMUKA) 		2431010008NRG24291220230571791 29/12/2023 Muka Padiami 2431010008WL059652 Muka Padiami 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1549204994 MR MUKA PADIAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/67256
(GUMUKA) 		2431010008NRG24291220230571786 29/12/2023 PADIAMI MUKA 2431010008WL059651 PADIAMI MUKA 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1549204995 MR PADIAMI MUKA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
15 Kalimela OR-31-010-008-002/11467
(GUMUKA) 		2431010008NRG24291220230571795 29/12/2023 ASOK MANDAL 2431010008WL059653 ASOK MANDAL 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549204993 MR ASOK MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11467
(GUMUKA) 		2431010008NRG24291220230571796 29/12/2023 SHYAMALI MANDAL 2431010008WL059653 SHYAMALI MANDAL 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549204991 Mrs. SHYAMALI MONDAL UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-008-002/67216
(GUMUKA) 		2431010008NRG24291220230571789 29/12/2023 HIRABATI PADIAMI 2431010008WL059652 HIRABATI PADIAMI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549205013 Mrs. HIRABATI PADIAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-008-002/67311
(GUMUKA) 		2431010008NRG24291220230571797 29/12/2023 RUNU PADIAMI 2431010008WL059653 RUNU PADIAMI 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549205015 MISS RUNU PADIAMI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-004/11240
(GUMUKA) 		2431010008NRG24291220230571787 29/12/2023 PURNIMA HALDAR 2431010008WL059651 PURNIMA HALDAR 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549205014 MISS PURNIMA HALDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-004/24898
(GUMUKA) 		2431010008NRG24291220230571773 29/12/2023 GITA SARDAR 2431010008WL059650 GITA SARDAR 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549205016 MRS GITA SARADARA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-006/10902
(GUMUKA) 		2431010008NRG24291220230571774 29/12/2023 Goshto Sardar 2431010008WL059650 Goshto Sardar 00415 SBIN0006907 3555 3555 Processed 09/03/2024 1549204992 GASTHA SARDAR STATE BANK OF INDIA(508548)
SubTotal 24885 24885
22 Kalimela OR-31-010-008-006/26026
(GUMUKA) 		2431010008NRG24291220230571778 29/12/2023 ANIMA MANDAL 2431010008WL059650 ANIMA MANDAL 00462 UCBA0003331 3555 3555 Processed 09/03/2024 1549205017 ANIMA MANDAL UCO BANK(607066)
SubTotal 3555 3555
23 Kalimela OR-31-010-008-001/67199
(GUMUKA) 		2431010008NRG24291220230571792 29/12/2023 BISHAKHA BISWAS 2431010008WL059653 BISHAKHA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549205003 BISHAKHA BISWAS UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-008-002/26451
(GUMUKA) 		2431010008NRG24291220230571782 29/12/2023 MUKE MADKAMI 2431010008WL059651 MUKE MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549205005 Mrs. MUKE MADKAMI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-008-002/61457-A
(GUMUKA) 		2431010008NRG24291220230571783 29/12/2023 UNGI MADKAMI 2431010008WL059651 UNGI MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549205004 MRS UNGEE MADKAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-008-002/67256
(GUMUKA) 		2431010008NRG24291220230571785 29/12/2023 PADIAMI GANGE 2431010008WL059651 PADIAMI GANGE 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549205007 Mrs. GANGE PADIAMI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-008-006/10968
(GUMUKA) 		2431010008NRG24291220230571776 29/12/2023 PUSPA SARKAR 2431010008WL059650 PUSPA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549205006 MRS PUSPARANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_291223APB_FTO_949781 Bank of Baroda BARB0MALODI MALKANGIRI 39105
2 Kalimela OR2431010008_291223APB_FTO_949781 State Bank of India SBIN0001325 MALKANGIRI 5925
3 Kalimela OR2431010008_291223APB_FTO_949781 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24885
4 Kalimela OR2431010008_291223APB_FTO_949781 UCO Bank UCBA0003331 POTERU 3555
5 Kalimela OR2431010008_291223APB_FTO_949781 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 17775

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