Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_170623FTO_246117
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-31-010-009-003/5978-B
(KALIMELA) 		2431010009NRG24170620230165425 17/06/2023 Irme Madkami 2431010009WL008527 Irme Madkami 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149905 MRS IRME MADKAMI ()
2 Kalimela OR-31-010-009-003/5979
(KALIMELA) 		2431010009NRG24170620230165427 17/06/2023 DEBA MADI 2431010009WL008527 DEBA MADI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149911 MR DEBA MADI ()
3 Kalimela OR-31-010-009-003/60085
(KALIMELA) 		2431010009NRG24170620230165434 17/06/2023 KANE KABASI 2431010009WL008527 KANE KABASI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149910 MRS KANE KABASI ()
4 Kalimela OR-31-010-009-003/6015-A
(KALIMELA) 		2431010009NRG24170620230165443 17/06/2023 Mrs. MUKE MADI 2431010009WL008527 Mrs. MUKE MADI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149903 MRS MUKE MADI ()
5 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24170620230165449 17/06/2023 DEBA KABASI 2431010009WL008527 DEBA KABASI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149908 MRS DEBA KABASI ()
6 Kalimela OR-31-010-009-003/66535
(KALIMELA) 		2431010009NRG24170620230165459 17/06/2023 Mrs.Jamuna Madi 2431010009WL008527 Mrs.Jamuna Madi 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149907 MRS JAMUNA MADHI ()
7 Kalimela OR-31-010-009-003/66537
(KALIMELA) 		2431010009NRG24170620230165462 17/06/2023 Mrs. Mamata Madhi 2431010009WL008527 Mrs. Mamata Madhi 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149909 MRS MAMATA MADHI ()
8 Kalimela OR-31-010-009-004/24080
(KALIMELA) 		2431010009NRG24170620230165147 17/06/2023 GABARDHAN BADANAYAK 2431010009WL008519 GABARDHAN BADANAYAK 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149920 MR GOBARDHAN BADNAYAK ()
9 Kalimela OR-31-010-009-004/5665
(KALIMELA) 		2431010009NRG24170620230165163 17/06/2023 Mr LACHA MADI 2431010009WL008519 Mr LACHA MADI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149906 MR LACHHA MADI ()
10 Kalimela OR-31-010-009-004/66025-A
(KALIMELA) 		2431010009NRG24170620230165174 17/06/2023 MUKA KABASI 2431010009WL008519 MUKA KABASI 00415 SBIN0006907 3318 3318 Processed 27/06/2023 2806149912 MR MUKA KABASI ()
11 Kalimela OR-31-010-009-004/66543
(KALIMELA) 		2431010009NRG24170620230165176 17/06/2023 Mrs. NANDE KABASI 2431010009WL008519 Mrs. NANDE KABASI 00415 SBIN0006907 3081 3081 Processed 27/06/2023 2806149904 MRS NANDE KABASI ()
12 Kalimela OR-31-010-009-005/60374
(KALIMELA) 		2431010009NRG24160620230164247 17/06/2023 DEBE SODI 2431010009WL008457 DEBE SODI 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2806149919 MRS DEBE SODI ()
SubTotal 37920 37920
13 Kalimela OR-31-010-009-001/5716
(KALIMELA) 		2431010009NRG24170620230165113 17/06/2023 Bhima Madakami 2431010009WL008516 Bhima Madakami 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2806149918 Bhima Madakami ()
14 Kalimela OR-31-010-009-001/5735
(KALIMELA) 		2431010009NRG24170620230165120 17/06/2023 Mrs. MUYE MADI 2431010009WL008516 Mrs. MUYE MADI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2806149915 Mrs. MUYE MADI ()
15 Kalimela OR-31-010-009-003/5997
(KALIMELA) 		2431010009NRG24170620230165428 17/06/2023 AKTAR JAN 2431010009WL008527 AKTAR JAN 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806149917 AKTAR JAN ()
16 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24170620230165450 17/06/2023 RAME KABASI 2431010009WL008527 RAME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2806149916 RAME KABASI ()
17 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24170620230165169 17/06/2023 RAMA KARAM 2431010009WL008519 RAMA KARAM 00474 SBIN0RRUKGB 3318 3318 Rejected 28/06/2023 2806149913 No Such Account
18 Kalimela OR-31-010-009-004/5702
(KALIMELA) 		2431010009NRG24170620230165172 17/06/2023 PODIE MADI 2431010009WL008519 PODIE MADI 00474 SBIN0RRUKGB 3318 3318 Rejected 28/06/2023 2806149914 No Such Account
SubTotal 18486 18486
19 Kalimela OR-31-010-009-001/5739
(KALIMELA) 		2431010009NRG24170620230165121 17/06/2023 JAGA MADKAMI 2431010009WL008516 JAGA MADKAMI 00691 IPOS0000001 2370 2370 Processed 27/06/2023 2806149922 JAGA MADKAMI ()
20 Kalimela OR-31-010-009-001/5741
(KALIMELA) 		2431010009NRG24170620230165124 17/06/2023 BHIMA MADKAMI 2431010009WL008516 BHIMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806149902 BHIMA MADKAMI ()
21 Kalimela OR-31-010-009-001/66195
(KALIMELA) 		2431010009NRG24170620230165134 17/06/2023 GANGA PADIAMI 2431010009WL008516 GANGA PADIAMI 00691 IPOS0000001 2133 2133 Processed 27/06/2023 2806149921 GANGA PADIAMI ()
SubTotal 5925 5925
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_170623FTO_246117 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 37920
2 Kalimela OR2431010009_170623FTO_246117 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 18486
3 Kalimela OR2431010009_170623FTO_246117 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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