Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_081223APB_FTO_866510
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-31-010-016-003/64659
(MANDAMKONDA) 		2431010016NRG24081220230533880 08/12/2023 Nabin Kamrami 2431010016WL054408 Nabin Kamrami 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074817796 NABIN KAMARAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-004/25580
(MANDAMKONDA) 		2431010016NRG24081220230533862 08/12/2023 DEBE MADKAMI 2431010016WL054405 DEBE MADKAMI 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074817794 DEBE MADKAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-016-006/29633
(MANDAMKONDA) 		2431010016NRG24081220230533877 08/12/2023 MUTI 2431010016WL054407 MUTI 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074817782 MUTI INDUSIND BANK(607189)
SubTotal 9954 9954
4 Kalimela OR-31-010-016-001/64920
(MANDAMKONDA) 		2431010016NRG24081220230533879 08/12/2023 NILI KABASI 2431010016WL054408 NILI KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817785 MRS NILI KABASI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-016-004/25580
(MANDAMKONDA) 		2431010016NRG24081220230533863 08/12/2023 BADRI MADKAMI 2431010016WL054405 BADRI MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817781 MRS BADRI MADAKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-016-004/29612
(MANDAMKONDA) 		2431010016NRG24081220230533856 08/12/2023 Mr.TELAM JAGA 2431010016WL054404 Mr.TELAM JAGA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817780 MR TELAMI JAGA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-004/64977
(MANDAMKONDA) 		2431010016NRG24081220230533857 08/12/2023 JALI KANI 2431010016WL054404 JALI KANI 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074817783 JALI KANI INDUSIND BANK(607189)
8 Kalimela OR-31-010-016-005/64958
(MANDAMKONDA) 		2431010016NRG24081220230533874 08/12/2023 Padiami Lachi 2431010016WL054407 Padiami Lachi 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817784 MRS PADIAMI LACHI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-016-006/17544
(MANDAMKONDA) 		2431010016NRG24081220230533875 08/12/2023 MAHANANDA RAY 2431010016WL054407 MAHANANDA RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817778 MAHANANDA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-016-006/17544
(MANDAMKONDA) 		2431010016NRG24081220230533876 08/12/2023 PHULBASI RAY 2431010016WL054407 PHULBASI RAY 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817786 MRS PHULABASI RAY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-006/17549
(MANDAMKONDA) 		2431010016NRG24081220230533867 08/12/2023 MANJU SARKAR 2431010016WL054406 MANJU SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817777 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-016-006/17637
(MANDAMKONDA) 		2431010016NRG24081220230533884 08/12/2023 SHANTIRAM MANDAL 2431010016WL054409 SHANTIRAM MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1074817776 MR SHANTIRAM MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-007/64386
(MANDAMKONDA) 		2431010016NRG24081220230533864 08/12/2023 LAIBAN DANDASENA 2431010016WL054405 LAIBAN DANDASENA 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1074817779 LAIBAN DANDASENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33180 33180
14 Kalimela OR-31-010-016-004/18306
(MANDAMKONDA) 		2431010016NRG24081220230533861 08/12/2023 SAI PADIAMI 2431010016WL054405 SAI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817801 Miss. SAI PADIAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-016-004/18333
(MANDAMKONDA) 		2431010016NRG24081220230533854 08/12/2023 BADRI TELAM 2431010016WL054404 BADRI TELAM 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817795 Mrs. BANDRI TELAM UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-016-004/18358
(MANDAMKONDA) 		2431010016NRG24081220230533855 08/12/2023 JALII MUKA 2431010016WL054404 JALII MUKA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817800 JALI MALA FINO PAYMENTS BANK LTD(608001)
17 Kalimela OR-31-010-016-005/64657-A
(MANDAMKONDA) 		2431010016NRG24081220230533882 08/12/2023 Madkami Lachi 2431010016WL054408 Madkami Lachi 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817802 Miss. MIDIAMI LACHHI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-016-006/17549
(MANDAMKONDA) 		2431010016NRG24081220230533868 08/12/2023 BISWAJIT SARKAR 2431010016WL054406 BISWAJIT SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817799 Mr. BISWAJIT SARKAR UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-016-006/17637
(MANDAMKONDA) 		2431010016NRG24081220230533883 08/12/2023 SANDHYA MANDAL 2431010016WL054409 SANDHYA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817775 Mrs. SANDHYA MANDAL UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-016-007/18266-A
(MANDAMKONDA) 		2431010016NRG24081220230533869 08/12/2023 Ramdas Pentia 2431010016WL054406 Ramdas Pentia 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817798 Mr. RAMDAS PENTA UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-016-007/64439
(MANDAMKONDA) 		2431010016NRG24081220230533870 08/12/2023 BUDRI DANDASENA 2431010016WL054406 BUDRI DANDASENA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817791 Mrs. BUDRI DANDASENA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-016-007/64453
(MANDAMKONDA) 		2431010016NRG24081220230533865 08/12/2023 DAITARI KHADA 2431010016WL054405 DAITARI KHADA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074817792 MR DAITARI KHADA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-016-007/64454
(MANDAMKONDA) 		2431010016NRG24081220230533878 08/12/2023 JAGU SUKRI 2431010016WL054407 JAGU SUKRI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817793 Mr. JAGU SUKRI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-016-007/64464
(MANDAMKONDA) 		2431010016NRG24081220230533858 08/12/2023 BRUNDA SUKRI 2431010016WL054404 BRUNDA SUKRI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817790 Mrs. BRUNDA SUKRI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-016-007/64467
(MANDAMKONDA) 		2431010016NRG24081220230533859 08/12/2023 SAMARI SUKRI 2431010016WL054404 SAMARI SUKRI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817788 Mrs. SAMARI SUKRI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-016-007/64470
(MANDAMKONDA) 		2431010016NRG24081220230533860 08/12/2023 HARI SUKRI 2431010016WL054404 HARI SUKRI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817789 Mr. HARI SUKRI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-016-007/64483
(MANDAMKONDA) 		2431010016NRG24081220230533871 08/12/2023 SUKRI KHARA 2431010016WL054406 SUKRI KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074817787 SUKURI KHARA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-007/64973
(MANDAMKONDA) 		2431010016NRG24081220230533866 08/12/2023 HARIBALA SAGARI 2431010016WL054405 HARIBALA SAGARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074817797 Mrs. HARIBALA SAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_081223APB_FTO_866510 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010016_081223APB_FTO_866510 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 33180
3 Kalimela OR2431010016_081223APB_FTO_866510 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 16590
4 Kalimela OR2431010016_081223APB_FTO_866510 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 33180

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