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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_030523APB_FTO_76054
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-31-010-011-001/3348
(KOIMETLA) 		2431010011NRG24030520230051458 03/05/2023 Mr.SADHAN SARDAR 2431010011WL002620 Mr.SADHAN SARDAR 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1491220310 MR SADHAN SARADAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-001/3491
(KOIMETLA) 		2431010011NRG24030520230051460 03/05/2023 URMILA PODDAR 2431010011WL002620 URMILA PODDAR 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1491220309 Mrs. URMILA PODDAR UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-011-001/3531-A
(KOIMETLA) 		2431010011NRG24030520230051496 03/05/2023 ANJALI MISTRY 2431010011WL002620 ANJALI MISTRY 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1491220308 Anjali Mistry BANK OF BARODA(606985)
SubTotal 4266 4266
4 Kalimela OR-31-010-011-001/3511
(KOIMETLA) 		2431010011NRG24030520230051475 03/05/2023 Ajay Biswas 2431010011WL002620 Ajay Biswas 00168 ICIC0003923 1422 1422 Processed 12/05/2023 1491220305 AJAY BISWAS ICICI BANK LTD(508534)
SubTotal 1422 1422
5 Kalimela OR-31-010-011-001/3098-A
(KOIMETLA) 		2431010011NRG24030520230051453 03/05/2023 SUJATA ADHIKARI 2431010011WL002620 SUJATA ADHIKARI 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220304 SUJATA ADHIKARI INDUSIND BANK(607189)
6 Kalimela OR-31-010-011-001/3099-A
(KOIMETLA) 		2431010011NRG24030520230051454 03/05/2023 BITIKA ADHIKARI 2431010011WL002620 BITIKA ADHIKARI 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220293 MRS BITHIKA ADHIKARI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-011-001/3290
(KOIMETLA) 		2431010011NRG24030520230051455 03/05/2023 Mr.RAJKUMAR ROY 2431010011WL002620 Mr.RAJKUMAR ROY 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220278 MR RAJ KUMAR ROY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-011-001/3290
(KOIMETLA) 		2431010011NRG24030520230051456 03/05/2023 Mrs.SADHANA ROY 2431010011WL002620 Mrs.SADHANA ROY 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220277 MRS SADHANA ROY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-011-001/3348
(KOIMETLA) 		2431010011NRG24030520230051457 03/05/2023 ANARATI SARDAR 2431010011WL002620 ANARATI SARDAR 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220286 MRS ANARATI SARDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-001/3501
(KOIMETLA) 		2431010011NRG24030520230051461 03/05/2023 Mr.ARJUN GHOSH 2431010011WL002620 Mr.ARJUN GHOSH 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220307 Arjun Ghosh BANK OF BARODA(606985)
11 Kalimela OR-31-010-011-001/3503
(KOIMETLA) 		2431010011NRG24030520230051464 03/05/2023 Mr.INDRAJIT GAIN 2431010011WL002620 Mr.INDRAJIT GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220306 MR INDRAJIT GAIN STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-001/3503-A
(KOIMETLA) 		2431010011NRG24030520230051466 03/05/2023 ALAKA GAIN 2431010011WL002620 ALAKA GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220300 MRS ALAKA GAIN STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010011NRG24030520230051471 03/05/2023 Mr.JAGANNATH GAIN 2431010011WL002620 Mr.JAGANNATH GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220296 MR JAGANNATH GAIN STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010011NRG24030520230051469 03/05/2023 Mr.MANORANJAN GAIN 2431010011WL002620 Mr.MANORANJAN GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220295 Mr. MANORANJAN GAIN UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010011NRG24030520230051470 03/05/2023 NETA BALA GAIN 2431010011WL002620 NETA BALA GAIN 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220301 MRS NITABALA GAIN STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-001/3508
(KOIMETLA) 		2431010011NRG24030520230051472 03/05/2023 JUGAL DHALI 2431010011WL002620 JUGAL DHALI 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220276 JUGAL DHALI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-001/3508
(KOIMETLA) 		2431010011NRG24030520230051473 03/05/2023 Mrs.BHARATI DHALI 2431010011WL002620 Mrs.BHARATI DHALI 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220302 MRS BHARATI DHALI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-001/3511
(KOIMETLA) 		2431010011NRG24030520230051476 03/05/2023 SUSHMA BISWAS 2431010011WL002620 SUSHMA BISWAS 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220303 MRS SUSHAMA BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-001/3513-A
(KOIMETLA) 		2431010011NRG24030520230051477 03/05/2023 Mrs.SUSAMA SARKAR 2431010011WL002620 Mrs.SUSAMA SARKAR 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220288 MRS SUSAMA MNG OF RUPSA SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-001/3519-A
(KOIMETLA) 		2431010011NRG24030520230051479 03/05/2023 MANIKA BISWAS 2431010011WL002620 MANIKA BISWAS 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220287 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-001/3524
(KOIMETLA) 		2431010011NRG24030520230051486 03/05/2023 Mr.INDRAJIT BAIDYA 2431010011WL002620 Mr.INDRAJIT BAIDYA 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220291 MR INDRAJIT BAIDYA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-001/3524
(KOIMETLA) 		2431010011NRG24030520230051485 03/05/2023 Mr.RANJIT BAIDYA 2431010011WL002620 Mr.RANJIT BAIDYA 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220285 MR RANJIT BAIDYA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-001/3524
(KOIMETLA) 		2431010011NRG24030520230051487 03/05/2023 PALASI BAIDYA 2431010011WL002620 PALASI BAIDYA 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220299 MRS PALASI BAIDYA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-001/3526
(KOIMETLA) 		2431010011NRG24030520230051488 03/05/2023 Mr.PRADIP BISWAS 2431010011WL002620 Mr.PRADIP BISWAS 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220289 MR PRADEEP BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-001/3527-A
(KOIMETLA) 		2431010011NRG24030520230051491 03/05/2023 Mr.MADHAB MANDAL 2431010011WL002620 Mr.MADHAB MANDAL 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220290 MR MADHAB MONDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-001/3527-A
(KOIMETLA) 		2431010011NRG24030520230051490 03/05/2023 Mrs.ANNA MANDAL 2431010011WL002620 Mrs.ANNA MANDAL 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1491220292 MRS ANNA MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-001/3528
(KOIMETLA) 		2431010011NRG24030520230051492 03/05/2023 Mr.JAYADEB BISWAS 2431010011WL002620 Mr.JAYADEB BISWAS 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220279 MR JAYADEB BISWAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-001/3531-A
(KOIMETLA) 		2431010011NRG24030520230051495 03/05/2023 Mr.PRASANAJIT MISTRY 2431010011WL002620 Mr.PRASANAJIT MISTRY 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220297 PRASANJIT MISTRY AIRTEL PAYMENTS BANK LIMITED(990288)
29 Kalimela OR-31-010-011-001/3541
(KOIMETLA) 		2431010011NRG24030520230051498 03/05/2023 RATNA MANDAL 2431010011WL002620 RATNA MANDAL 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220298 MRS RATNA MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-004/601568
(KOIMETLA) 		2431010011NRG24030520230051501 03/05/2023 Gita Ray 2431010011WL002620 Gita Ray 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1491220294 MRS GITA RAY STATE BANK OF INDIA(508548)
SubTotal 36735 36735
31 Kalimela OR-31-010-011-001/3503
(KOIMETLA) 		2431010011NRG24030520230051463 03/05/2023 SUCHITRA GAIN 2431010011WL002620 SUCHITRA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220284 Mrs. SUCHITRA GAIN UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-011-001/3504
(KOIMETLA) 		2431010011NRG24030520230051468 03/05/2023 ASHISH GAIN 2431010011WL002620 ASHISH GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220315 ASHISH . GAIN UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-011-001/3509
(KOIMETLA) 		2431010011NRG24030520230051474 03/05/2023 RABIN DHALI 2431010011WL002620 RABIN DHALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220317 RABIN DHALI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-011-001/3517-A
(KOIMETLA) 		2431010011NRG24030520230051478 03/05/2023 Mrs.DHUKHU RAY 2431010011WL002620 Mrs.DHUKHU RAY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220281 Mrs. DUKHU RAY UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-011-001/3519-A
(KOIMETLA) 		2431010011NRG24030520230051480 03/05/2023 Mr.KAMAL BISWAS 2431010011WL002620 Mr.KAMAL BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220316 Mr. KAMAL BISWAS UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-011-001/3520-A
(KOIMETLA) 		2431010011NRG24030520230051481 03/05/2023 Mrs.BISHAKHA BISWAS 2431010011WL002620 Mrs.BISHAKHA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220318 Mrs. BISHAKHA BISWAS UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-011-001/3522
(KOIMETLA) 		2431010011NRG24030520230051483 03/05/2023 Smt.SUCHITRA BAIRAGI 2431010011WL002620 Smt.SUCHITRA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220282 MRS SUCHITRA BAIRAGI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-011-001/3523
(KOIMETLA) 		2431010011NRG24030520230051484 03/05/2023 SUJIT BAIDYA 2431010011WL002620 SUJIT BAIDYA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220319 Mr. SUJIT BAIDYA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-011-001/3526
(KOIMETLA) 		2431010011NRG24030520230051489 03/05/2023 ANITA BISWAS 2431010011WL002620 ANITA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220314 Mrs. ANITA BISWAS UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-011-001/3529-A
(KOIMETLA) 		2431010011NRG24030520230051493 03/05/2023 Mrs.MAINA BISWAS 2431010011WL002620 Mrs.MAINA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220283 Mrs. MAINA BISWAS UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-011-001/3531
(KOIMETLA) 		2431010011NRG24030520230051494 03/05/2023 SMT.GITA MISTIRY 2431010011WL002620 SMT.GITA MISTIRY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220280 Mrs. GEETA MISTRY UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-011-001/3541
(KOIMETLA) 		2431010011NRG24030520230051497 03/05/2023 SRi.NIKHIL MONDAL 2431010011WL002620 SRi.NIKHIL MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220311 Mr. NIKHIL MANDAL UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-011-001/3543
(KOIMETLA) 		2431010011NRG24030520230051500 03/05/2023 Sri.BIBEK MONDAL 2431010011WL002620 Sri.BIBEK MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220312 Mr. BIBEK MANDAL UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-011-001/3543
(KOIMETLA) 		2431010011NRG24030520230051499 03/05/2023 Sri.DIPANKAR MONDAL 2431010011WL002620 Sri.DIPANKAR MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491220313 Mr. DIPANKAR MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
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 OR2431010011_030523APB_FTO_76054 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Kalimela OR2431010011_030523APB_FTO_76054 ICICI BANK ICIC0003923 TELERAI 1422
3 Kalimela OR2431010011_030523APB_FTO_76054 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 32469
4 Kalimela OR2431010011_030523APB_FTO_76054 State Bank of India SBIN0006907 SBI,KALIMELA 4266
5 Kalimela OR2431010011_030523APB_FTO_76054 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17064
6 Kalimela OR2431010011_030523APB_FTO_76054 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 2844

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