Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_290923FTO_582667
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-31-010-005-001/15068
(CHITRANGPALLI) 		2431010005NRG24290920230391867 29/09/2023 MINA SANA 2431010005WL032085 MINA SANA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281209056 MINA SANA ()
2 Kalimela OR-31-010-005-002/82385
(CHITRANGPALLI) 		2431010005NRG24290920230391200 29/09/2023 SACHIN RAY 2431010005WL032028 SACHIN RAY 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7281209055 SACHIN RAY ()
3 Kalimela OR-31-010-005-004/712
(CHITRANGPALLI) 		2431010005NRG24290920230391153 29/09/2023 MALE BETI 2431010005WL032019 MALE BETI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281208998 MALE BETI ()
4 Kalimela OR-31-010-005-013/61688
(CHITRANGPALLI) 		2431010005NRG24290920230391155 29/09/2023 GANGI KUNJAMI 2431010005WL032019 GANGI KUNJAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281209058 GANGI KUNJAMI ()
5 Kalimela OR-31-010-005-013/82037
(CHITRANGPALLI) 		2431010005NRG24290920230391160 29/09/2023 RAME MADI 2431010005WL032020 RAME MADI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281209057 RAME MADI ()
6 Kalimela OR-31-010-005-014/81887
(CHITRANGPALLI) 		2431010005NRG24290920230391171 29/09/2023 GANGI PADIAMI 2431010005WL032022 GANGI PADIAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281209054 GANGI PADIAMI ()
7 Kalimela OR-31-010-005-014/81955
(CHITRANGPALLI) 		2431010005NRG24290920230391156 29/09/2023 MALE PADIAMI 2431010005WL032019 MALE PADIAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281208999 MALE PADIAMI ()
SubTotal 20382 20382
8 Kalimela OR-31-010-005-001/14956-A
(CHITRANGPALLI) 		2431010005NRG24290920230391162 29/09/2023 SUSHIL RAY 2431010005WL032021 SUSHIL RAY 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209038 MR SUSHIL RAY ()
9 Kalimela OR-31-010-005-001/15032-A
(CHITRANGPALLI) 		2431010005NRG24290920230391091 29/09/2023 GITARANI BISWAS 2431010005WL032007 GITARANI BISWAS 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209040 MRS GITARANI BISWAS ()
10 Kalimela OR-31-010-005-001/15061
(CHITRANGPALLI) 		2431010005NRG24290920230391866 29/09/2023 ITU BOSH 2431010005WL032085 ITU BOSH 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209028 MRS ITU BOSH ()
11 Kalimela OR-31-010-005-001/82369
(CHITRANGPALLI) 		2431010005NRG24290920230391198 29/09/2023 LALIBHA HALADAR 2431010005WL032028 LALIBHA HALADAR 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209022 MRS LALIBHA HALADAR ()
12 Kalimela OR-31-010-005-001/82374
(CHITRANGPALLI) 		2431010005NRG24290920230391214 29/09/2023 SEBADASI ROY 2431010005WL032031 SEBADASI ROY 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209039 MRS SEBADASI ROY ()
13 Kalimela OR-31-010-005-001/82376
(CHITRANGPALLI) 		2431010005NRG24290920230391202 29/09/2023 SABITRI MANDAL 2431010005WL032029 SABITRI MANDAL 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209020 MRS SABITRI MANDAL ()
14 Kalimela OR-31-010-005-001/82379
(CHITRANGPALLI) 		2431010005NRG24290920230391211 29/09/2023 GURUDASI BARAI 2431010005WL032030 GURUDASI BARAI 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209034 MRS GURUDASI BARAI ()
15 Kalimela OR-31-010-005-001/82380
(CHITRANGPALLI) 		2431010005NRG24290920230391199 29/09/2023 BINATA MANDAL 2431010005WL032028 BINATA MANDAL 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209025 MRS BINATA MANDAL ()
16 Kalimela OR-31-010-005-002/1156
(CHITRANGPALLI) 		2431010005NRG24290920230391138 29/09/2023 ARCHANA BISWAS 2431010005WL032016 ARCHANA BISWAS 00415 SBIN0001325 711 711 Processed 09/11/2023 7281209035 MRS ARCHANA BISWAS ()
17 Kalimela OR-31-010-005-002/1233-A
(CHITRANGPALLI) 		2431010005NRG24290920230391102 29/09/2023 GOURIRANI RAY 2431010005WL032009 GOURIRANI RAY 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209026 MRS GAURIRANI RAY ()
18 Kalimela OR-31-010-005-002/61810
(CHITRANGPALLI) 		2431010005NRG24290920230391215 29/09/2023 IRME KABASI 2431010005WL032031 IRME KABASI 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209027 MRS IRME KABASI ()
19 Kalimela OR-31-010-005-002/82384
(CHITRANGPALLI) 		2431010005NRG24290920230391794 29/09/2023 MANAMATI MANDAL 2431010005WL032082 MANAMATI MANDAL 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209033 MRS MANAMATI MANDAL ()
20 Kalimela OR-31-010-005-002/82386
(CHITRANGPALLI) 		2431010005NRG24290920230391204 29/09/2023 AINAMATI BISHWAS 2431010005WL032029 AINAMATI BISHWAS 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209016 MRS AINAMATI BISHWAS ()
21 Kalimela OR-31-010-005-004/733
(CHITRANGPALLI) 		2431010005NRG24290920230391154 29/09/2023 SODI IRME 2431010005WL032019 SODI IRME 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209030 MRS SODI IRME ()
22 Kalimela OR-31-010-005-005/741
(CHITRANGPALLI) 		2431010005NRG24290920230391144 29/09/2023 DULE KARTAMI 2431010005WL032017 DULE KARTAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209019 MRS DULE KARTTAMI ()
23 Kalimela OR-31-010-005-007/967
(CHITRANGPALLI) 		2431010005NRG24290920230391169 29/09/2023 RAMA SIL 2431010005WL032022 RAMA SIL 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209017 MRS RAMA SIL ()
24 Kalimela OR-31-010-005-011/772
(CHITRANGPALLI) 		2431010005NRG24290920230391205 29/09/2023 ADAMA KABASI 2431010005WL032029 ADAMA KABASI 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209037 MR ADAMA KABASI ()
25 Kalimela OR-31-010-005-011/82371
(CHITRANGPALLI) 		2431010005NRG24290920230391216 29/09/2023 GANGA MADI 2431010005WL032031 GANGA MADI 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209036 MR GANGA MADI ()
26 Kalimela OR-31-010-005-013/61681
(CHITRANGPALLI) 		2431010005NRG24290920230391176 29/09/2023 MALE KABASI 2431010005WL032023 MALE KABASI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209024 MS MALE KABASI ()
27 Kalimela OR-31-010-005-013/61683
(CHITRANGPALLI) 		2431010005NRG24290920230391158 29/09/2023 GANGI KUNJAMI 2431010005WL032020 GANGI KUNJAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209021 MRS GANGI KUNJAMI ()
28 Kalimela OR-31-010-005-013/61684
(CHITRANGPALLI) 		2431010005NRG24290920230391145 29/09/2023 IRME KABASI 2431010005WL032017 IRME KABASI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209031 MRS IRME KABASI ()
29 Kalimela OR-31-010-005-013/61685
(CHITRANGPALLI) 		2431010005NRG24290920230391206 29/09/2023 LAKE MADI 2431010005WL032029 LAKE MADI 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281209041 MRS LAKE MADI ()
30 Kalimela OR-31-010-005-013/61687
(CHITRANGPALLI) 		2431010005NRG24290920230391159 29/09/2023 KARI MADKAMI 2431010005WL032020 KARI MADKAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209032 MRS KARI MADKAMI ()
31 Kalimela OR-31-010-005-013/81870
(CHITRANGPALLI) 		2431010005NRG24290920230391181 29/09/2023 BIMAL MANDAL 2431010005WL032024 BIMAL MANDAL 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209018 MR BIMAL MANDAL ()
32 Kalimela OR-31-010-005-013/82039
(CHITRANGPALLI) 		2431010005NRG24290920230391166 29/09/2023 DULE KUNJAMI 2431010005WL032021 DULE KUNJAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209023 MRS DULE KUNJAMI ()
33 Kalimela OR-31-010-005-014/81885
(CHITRANGPALLI) 		2431010005NRG24290920230391170 29/09/2023 DEBE PADIAMI 2431010005WL032022 DEBE PADIAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281209029 MRS DEBE PADIAMI ()
SubTotal 76551 76551
34 Kalimela OR-31-010-005-001/14972
(CHITRANGPALLI) 		2431010005NRG24290920230391122 29/09/2023 LAKHI MANDAL 2431010005WL032013 LAKHI MANDAL 00415 SBIN0016133 2844 2844 Processed 09/11/2023 7281209043 MRS LAKSHEE MANDAL ()
35 Kalimela OR-31-010-005-001/82378
(CHITRANGPALLI) 		2431010005NRG24290920230391210 29/09/2023 SUJATA SARDAR 2431010005WL032030 SUJATA SARDAR 00415 SBIN0016133 3318 3318 Rejected 09/11/2023 7281209042 No Such Account
SubTotal 6162 6162
36 Kalimela OR-31-010-005-001/14859
(CHITRANGPALLI) 		2431010005NRG24290920230391128 29/09/2023 URMILA MANDAL 2431010005WL032014 URMILA MANDAL 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281209053 URMILA MANDAL ()
37 Kalimela OR-31-010-005-001/82370
(CHITRANGPALLI) 		2431010005NRG24290920230391208 29/09/2023 URMILA BISWAS 2431010005WL032030 URMILA BISWAS 00462 UCBA0003331 3318 3318 Processed 09/11/2023 7281209051 URMILA BISWAS ()
38 Kalimela OR-31-010-005-002/1130
(CHITRANGPALLI) 		2431010005NRG24290920230391135 29/09/2023 JYOSNA MANDAL 2431010005WL032015 JYOSNA MANDAL 00462 UCBA0003331 711 711 Processed 09/11/2023 7281209052 JYOSNA MANDAL ()
39 Kalimela OR-31-010-005-002/61812
(CHITRANGPALLI) 		2431010005NRG24290920230391152 29/09/2023 NANDE KABASI 2431010005WL032019 NANDE KABASI 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281209050 NANDE KABASI ()
40 Kalimela OR-31-010-005-011/82372
(CHITRANGPALLI) 		2431010005NRG24290920230391201 29/09/2023 MANGADI BANJAMI 2431010005WL032028 MANGADI BANJAMI 00462 UCBA0003331 3318 3318 Processed 09/11/2023 7281209048 MANGADI BANJAMI ()
41 Kalimela OR-31-010-005-013/82040
(CHITRANGPALLI) 		2431010005NRG24290920230391146 29/09/2023 KUNJAMI JOGI 2431010005WL032017 KUNJAMI JOGI 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281209049 KUNJAMI JOGI ()
SubTotal 15879 15879
42 Kalimela OR-31-010-005-001/15110
(CHITRANGPALLI) 		2431010005NRG24290920230391123 29/09/2023 SARASWATI NATH 2431010005WL032013 SARASWATI NATH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281209044 SARASWATI NATH ()
43 Kalimela OR-31-010-005-001/82375
(CHITRANGPALLI) 		2431010005NRG24290920230391209 29/09/2023 JHARANA DEBNATH 2431010005WL032030 JHARANA DEBNATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281209047 JHARANA DEBNATH ()
44 Kalimela OR-31-010-005-002/1184
(CHITRANGPALLI) 		2431010005NRG24290920230391136 29/09/2023 UMA MANDAL 2431010005WL032015 UMA MANDAL 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281209046 UMA MANDAL ()
45 Kalimela OR-31-010-005-002/1220
(CHITRANGPALLI) 		2431010005NRG24290920230391168 29/09/2023 SABITRI MANDAL 2431010005WL032022 SABITRI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281209045 SABITRI MANDAL ()
SubTotal 7584 7584
46 Kalimela OR-31-010-005-001/14938-A
(CHITRANGPALLI) 		2431010005NRG24290920230391823 29/09/2023 BIJAY MANDAL 2431010005WL032084 BIJAY MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209015 BIJAY MANDAL ()
47 Kalimela OR-31-010-005-001/15018
(CHITRANGPALLI) 		2431010005NRG24290920230391825 29/09/2023 BIRE PUNEM 2431010005WL032084 BIRE PUNEM 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209011 BIRE PUNEM ()
48 Kalimela OR-31-010-005-001/15018
(CHITRANGPALLI) 		2431010005NRG24290920230391824 29/09/2023 ULA PUNEM 2431010005WL032084 ULA PUNEM 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209010 ULA PUNEM ()
49 Kalimela OR-31-010-005-001/15019
(CHITRANGPALLI) 		2431010005NRG24290920230391826 29/09/2023 DEBE PADIAMI 2431010005WL032084 DEBE PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209013 DEBE PADIAMI ()
50 Kalimela OR-31-010-005-001/15020-A
(CHITRANGPALLI) 		2431010005NRG24290920230391827 29/09/2023 ABHIJIT SIKDAR 2431010005WL032084 ABHIJIT SIKDAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209006 ABHIJIT SIKDAR ()
51 Kalimela OR-31-010-005-001/15078
(CHITRANGPALLI) 		2431010005NRG24290920230391828 29/09/2023 TARUN MANDAL 2431010005WL032084 TARUN MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209007 TARUN MANDAL ()
52 Kalimela OR-31-010-005-001/15081
(CHITRANGPALLI) 		2431010005NRG24290920230391829 29/09/2023 RAJENDRA HALDAR 2431010005WL032084 RAJENDRA HALDAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209009 RAJENDRA HALDAR ()
53 Kalimela OR-31-010-005-001/15083
(CHITRANGPALLI) 		2431010005NRG24290920230391830 29/09/2023 PRASANJIT DAS 2431010005WL032084 PRASANJIT DAS 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209008 PRASANJIT DAS ()
54 Kalimela OR-31-010-005-001/15150
(CHITRANGPALLI) 		2431010005NRG24290920230391831 29/09/2023 PADIE BETI 2431010005WL032084 PADIE BETI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209012 PADIE BETI ()
55 Kalimela OR-31-010-005-001/15155
(CHITRANGPALLI) 		2431010005NRG24290920230391890 29/09/2023 MALA PADIAMI 2431010005WL032087 MALA PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209002 MALA PADIAMI ()
56 Kalimela OR-31-010-005-001/15182
(CHITRANGPALLI) 		2431010005NRG24290920230391834 29/09/2023 GANGADHAR MADKAMI 2431010005WL032084 GANGADHAR MADKAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209014 GANGADHAR MADKAMI ()
57 Kalimela OR-31-010-005-002/82381
(CHITRANGPALLI) 		2431010005NRG24290920230391203 29/09/2023 SARATHI BISWAS 2431010005WL032029 SARATHI BISWAS 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7281209003 SARATHI BISWAS ()
58 Kalimela OR-31-010-005-007/980-A
(CHITRANGPALLI) 		2431010005NRG24290920230391857 29/09/2023 NAMITA SARKAR 2431010005WL032084 NAMITA SARKAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209005 NAMITA SARKAR ()
59 Kalimela OR-31-010-005-007/992
(CHITRANGPALLI) 		2431010005NRG24290920230391859 29/09/2023 RABIN MANDAL 2431010005WL032084 RABIN MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209004 RABIN MANDAL ()
60 Kalimela OR-31-010-005-013/81949
(CHITRANGPALLI) 		2431010005NRG24290920230391806 29/09/2023 GANGA MADKAMI 2431010005WL032083 GANGA MADKAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209001 GANGA MADKAMI ()
61 Kalimela OR-31-010-005-013/82028
(CHITRANGPALLI) 		2431010005NRG24290920230391807 29/09/2023 MUKE PADIAMI 2431010005WL032083 MUKE PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281208997 MUKE PADIAMI ()
62 Kalimela OR-31-010-005-013/82030
(CHITRANGPALLI) 		2431010005NRG24290920230391808 29/09/2023 JAGA BETI 2431010005WL032083 JAGA BETI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281209000 JAGA BETI ()
SubTotal 48822 48822
Total 175380 175380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_290923FTO_582667 Bank of Baroda BARB0MALODI MALKANGIRI 20382
2 Kalimela OR2431010005_290923FTO_582667 State Bank of India SBIN0001325 MALKANGIRI 76551
3 Kalimela OR2431010005_290923FTO_582667 State Bank of India SBIN0016133 MALKANGIRI ROAD 6162
4 Kalimela OR2431010005_290923FTO_582667 UCO Bank UCBA0003331 POTERU 15879
5 Kalimela OR2431010005_290923FTO_582667 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 7584
6 Kalimela OR2431010005_290923FTO_582667 India Post Payments Bank IPOS0000001 MALKANGIRI 48822

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