Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_240423APB_FTO_42524
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-31-010-001-008/30712
() 		2431010019NRG24240420230027167 24/04/2023 Mrs KAJAL BAIDYA 2431010019WL001412 Mrs KAJAL BAIDYA 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037105 MRS KAJAL BAIDYA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-001-008/60120
() 		2431010019NRG24240420230027168 24/04/2023 Mr. AMARESH MANDAL 2431010019WL001412 Mr. AMARESH MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037091 MR AMARESH MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-001-008/60126
() 		2431010019NRG24240420230027169 24/04/2023 Mr SUJAYA BADHAI 2431010019WL001412 Mr SUJAYA BADHAI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037102 MR SUJAY BAROI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-001-008/66034
() 		2431010019NRG24240420230027173 24/04/2023 Mr MAHANANDA MISTRY 2431010019WL001412 Mr MAHANANDA MISTRY 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037106 MR MAHANANDA MISTRY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-001-008/66037
() 		2431010019NRG24240420230027176 24/04/2023 Mr ASHOK MANDAL 2431010019WL001412 Mr ASHOK MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037114 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-001-008/8450
() 		2431010019NRG24240420230027179 24/04/2023 Mrs. SANJITA SARKAR 2431010019WL001412 Mrs. SANJITA SARKAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037113 MRS SANJITA SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-001-008/8452
() 		2431010019NRG24240420230027180 24/04/2023 Mr. SURESH MATUBAR 2431010019WL001412 Mr. SURESH MATUBAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037107 MR SURESH MATUBAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-001-008/8454
() 		2431010019NRG24240420230027182 24/04/2023 Mr.SAPAN HALDAR 2431010019WL001412 Mr.SAPAN HALDAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037104 MR SAPAN HALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-001-008/8454
() 		2431010019NRG24240420230027183 24/04/2023 Mrs.MINU HALDAR 2431010019WL001412 Mrs.MINU HALDAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037097 MRS MINU HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-001-008/8457
() 		2431010019NRG24240420230027185 24/04/2023 AMELA DAS 2431010019WL001412 AMELA DAS 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037112 MRS AMELA DAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-001-008/8458
() 		2431010019NRG24240420230027187 24/04/2023 Mrs.GITA SHINGH 2431010019WL001412 Mrs.GITA SHINGH 00415 SBIN0006907 1659 1659 Processed 11/05/2023 1399037101 GITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-001-008/8459
() 		2431010019NRG24240420230027189 24/04/2023 Mr.SUBAL DHALI 2431010019WL001412 Mr.SUBAL DHALI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037108 Mr. SUBAL DHALI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-001-008/8460
() 		2431010019NRG24240420230027190 24/04/2023 Mrs URMILA MISTRY 2431010019WL001412 Mrs URMILA MISTRY 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037094 MRS URMILA MISTRY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-001-008/8460
() 		2431010019NRG24240420230027191 24/04/2023 Mrs.SULATA MISTRI 2431010019WL001412 Mrs.SULATA MISTRI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037117 MRS SULATA MISTRI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-001-008/8461
() 		2431010019NRG24240420230027192 24/04/2023 Mr.RANJIT BAROI 2431010019WL001412 Mr.RANJIT BAROI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037082 MR RANJIT BAROI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-001-008/8462
() 		2431010019NRG24240420230027193 24/04/2023 Mr.SUBAS BAROI 2431010019WL001412 Mr.SUBAS BAROI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037085 Mr. SUBASH CHANDRA BARAOI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-001-008/8462
() 		2431010019NRG24240420230027194 24/04/2023 Mrs.KAMALA BARAI 2431010019WL001412 Mrs.KAMALA BARAI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037120 MRS KAMALA BARAI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-001-008/8463
() 		2431010019NRG24240420230027195 24/04/2023 Mrs.CHANDRAMANI BEPARI 2431010019WL001412 Mrs.CHANDRAMANI BEPARI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037081 MRS CHANDRAMANI BEPARI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-001-008/8465
() 		2431010019NRG24240420230027196 24/04/2023 Mr.GOURANGA BAROI 2431010019WL001412 Mr.GOURANGA BAROI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037096 MR GOURANGA BARAI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-001-008/8468
() 		2431010019NRG24240420230027200 24/04/2023 Mr.ANANDA BEPARI 2431010019WL001412 Mr.ANANDA BEPARI 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037100 MR ANANDA BEPARI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-001-008/8471
() 		2431010019NRG24240420230027203 24/04/2023 Mr. NIRMAL MATOBAR 2431010019WL001412 Mr. NIRMAL MATOBAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037098 MR NIRMAL MATOBR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-001-008/8472
() 		2431010019NRG24240420230027205 24/04/2023 Mrs.KAJAL MISTRY 2431010019WL001412 Mrs.KAJAL MISTRY 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037110 MRS KAJAL MISTRY STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-001-008/8476
() 		2431010019NRG24240420230027209 24/04/2023 Mr. BASUDEV SINGH 2431010019WL001412 Mr. BASUDEV SINGH 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037109 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-001-008/8477
() 		2431010019NRG24240420230027210 24/04/2023 PREMANANDA BISWAS 2431010019WL001412 PREMANANDA BISWAS 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037103 MR PREMANANDA BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-001-008/8479
() 		2431010019NRG24240420230027213 24/04/2023 ANJAN MANDAL 2431010019WL001412 ANJAN MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037119 MR ANJAN MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-001-008/8480
() 		2431010019NRG24240420230027214 24/04/2023 Mr.JYATISH MANDAL 2431010019WL001412 Mr.JYATISH MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037095 Mr. JYOTISH MANDAL UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-001-008/8481
() 		2431010019NRG24240420230027215 24/04/2023 Mr.RAMKRISHNA MANDAL 2431010019WL001412 Mr.RAMKRISHNA MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037111 MRS RAMAKRISHNA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-001-008/8485
() 		2431010019NRG24240420230027219 24/04/2023 Mr RANJIT BARMAN 2431010019WL001412 Mr RANJIT BARMAN 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037099 MR RANJIT BARMAN STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-001-008/8490
() 		2431010019NRG24240420230027223 24/04/2023 SUBASH MANDAL 2431010019WL001412 SUBASH MANDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037083 MR SUBASH MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-001-008/8492
() 		2431010019NRG24240420230027225 24/04/2023 DWIJENDRA MONDAL 2431010019WL001412 DWIJENDRA MONDAL 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037086 MR DWIJENDRA MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-001-008/8496
() 		2431010019NRG24240420230027226 24/04/2023 NIKHIL BISWAS 2431010019WL001412 NIKHIL BISWAS 00415 SBIN0006907 1659 1659 Processed 11/05/2023 1399037087 NIKHIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-001-008/8497
() 		2431010019NRG24240420230027230 24/04/2023 Mr. SYAMAL MATODAR 2431010019WL001412 Mr. SYAMAL MATODAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037116 MR SYAMAL MATUDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-001-008/8497
() 		2431010019NRG24240420230027229 24/04/2023 Mrs.LILA MATOBAR 2431010019WL001412 Mrs.LILA MATOBAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037115 MRS LILA MATUBAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-001-008/8498
() 		2431010019NRG24240420230027231 24/04/2023 Mr. SWAPAN KU.MATOBBAR 2431010019WL001412 Mr. SWAPAN KU.MATOBBAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037092 MR SWAPAN KUMAR MATOBBAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-001-008/8499
() 		2431010019NRG24240420230027232 24/04/2023 Mrs.GAYATRI MISTRY 2431010019WL001412 Mrs.GAYATRI MISTRY 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037093 GAYATRI MISTRI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Kalimela OR-31-010-001-008/8502
() 		2431010019NRG24240420230027233 24/04/2023 Mr. PARIMAL SUTAR 2431010019WL001412 Mr. PARIMAL SUTAR 00415 SBIN0006907 1659 1659 Processed 10/05/2023 1399037084 MR PARIMAL SUTAR STATE BANK OF INDIA(508548)
SubTotal 59724 59724
37 Kalimela OR-31-010-001-005/9373
() 		2431010019NRG24240420230026965 24/04/2023 GITA MANDAL 2431010019WL001400 GITA MANDAL 00474 SBIN0RRUKGB 3128 3128 Processed 10/05/2023 1399037135 Mrs. GITA MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-001-008/61662
() 		2431010019NRG24240420230027170 24/04/2023 Mrs. SHUPHALA SINGH 2431010019WL001412 Mrs. SHUPHALA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037125 Mrs. SHUPHALA SINGH UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-001-008/66032
() 		2431010019NRG24240420230027171 24/04/2023 DEEPA SARKAR 2431010019WL001412 DEEPA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037134 Mrs. DEEPA SARKAR UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-001-008/66035
() 		2431010019NRG24240420230027175 24/04/2023 SUPRIYA BISWAS 2431010019WL001412 SUPRIYA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037137 Mr. SUPRIYA BISWAS UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-001-008/66037
() 		2431010019NRG24240420230027177 24/04/2023 LIPIKA MANDAL 2431010019WL001412 LIPIKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037136 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-001-008/8449
() 		2431010019NRG24240420230027178 24/04/2023 Mrs. SRIMATI MALO 2431010019WL001412 Mrs. SRIMATI MALO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399037090 SHREEMATI MAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-001-008/8458
() 		2431010019NRG24240420230027186 24/04/2023 Mr AMAL SING 2431010019WL001412 Mr AMAL SING 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037118 MR AMAL SING STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-001-008/8459
() 		2431010019NRG24240420230027188 24/04/2023 Mrs.PARISKAR DHALI 2431010019WL001412 Mrs.PARISKAR DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037127 MRS PARISHKAR DHALI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-001-008/8466
() 		2431010019NRG24240420230027198 24/04/2023 KISHOR MANDAL 2431010019WL001412 KISHOR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037138 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-001-008/8468
() 		2431010019NRG24240420230027199 24/04/2023 Mrs.RANI BEPARI 2431010019WL001412 Mrs.RANI BEPARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037132 MRS RANI BEPARI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-001-008/8469
() 		2431010019NRG24240420230027201 24/04/2023 Mrs. REKHA BISWAS 2431010019WL001412 Mrs. REKHA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037131 MRS REKHA BISWAS STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-001-008/8470
() 		2431010019NRG24240420230027202 24/04/2023 Mrs. USHA MANDAL 2431010019WL001412 Mrs. USHA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037122 MRS USHARANI MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-001-008/8471
() 		2431010019NRG24240420230027204 24/04/2023 Mrs.KALPANA MATUBAR 2431010019WL001412 Mrs.KALPANA MATUBAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037126 Mrs. KALPANA MATUBAR UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-001-008/8475
() 		2431010019NRG24240420230027207 24/04/2023 SUNITI BEPARI 2431010019WL001412 SUNITI BEPARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399037129 Mrs. SUNITA BEPARI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-001-008/8476
() 		2431010019NRG24240420230027208 24/04/2023 ARCHANA SINGH 2431010019WL001412 ARCHANA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037121 BINAPANI MATA A SHG STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-001-008/8477
() 		2431010019NRG24240420230027211 24/04/2023 Mrs. PUSPA BISWAS 2431010019WL001412 Mrs. PUSPA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037130 Mrs. PUSPA BISWAS UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-001-008/8478
() 		2431010019NRG24240420230027212 24/04/2023 PRASANT MANDAL 2431010019WL001412 PRASANT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037123 Mr. PRASANT MANDAL UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-001-008/8482
() 		2431010019NRG24240420230027216 24/04/2023 Mr.HAREKRUSHNA MANDAL 2431010019WL001412 Mr.HAREKRUSHNA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037088 Mr. HARE KRUSHNA MANDAL UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-001-008/8486
() 		2431010019NRG24240420230027222 24/04/2023 ANIMESH SWARNAKAR 2431010019WL001412 ANIMESH SWARNAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399037139 ANIMESH SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-001-008/8486
() 		2431010019NRG24240420230027221 24/04/2023 Mrs. PARBATI SWARNAKAR 2431010019WL001412 Mrs. PARBATI SWARNAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037133 Mrs. PARBATI SWARNAKAR UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-001-008/8490
() 		2431010019NRG24240420230027224 24/04/2023 AHALAYA MANDAL 2431010019WL001412 AHALAYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037128 MRS AHALYA MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-001-008/8504
() 		2431010019NRG24240420230027234 24/04/2023 KALPANA BAIRAGI 2431010019WL001412 KALPANA BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037124 Mrs. KALPANA BAIRAGI UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-001-008/8506
() 		2431010019NRG24240420230027235 24/04/2023 PARITOSHA SINGH 2431010019WL001412 PARITOSHA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037089 Mr. PARITOSH SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 40337 40337
60 Kalimela OR-31-010-001-005/9375
() 		2431010019NRG24240420230026966 24/04/2023 DIPTI HALDAR 2431010019WL001400 DIPTI HALDAR 00691 IPOS0000001 3128 3128 Processed 10/05/2023 1399037079 Mrs. DIPTIRANI HALDAR UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-001-005/9383
() 		2431010019NRG24240420230026962 24/04/2023 Mrs.ALAKA KHAKRABARTTI 2431010019WL001399 Mrs.ALAKA KHAKRABARTTI 00691 IPOS0000001 3128 3128 Processed 10/05/2023 1399037080 Mrs. ALAKA CHAKRABARTY UTKAL GRAMEEN BANK(607234)
SubTotal 6256 6256
Total 106317 106317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010019_240423APB_FTO_42524 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 48111
2 Kalimela OR2431010019_240423APB_FTO_42524 State Bank of India SBIN0006907 SBI,KALIMELA 11613
3 Kalimela OR2431010019_240423APB_FTO_42524 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 35360
4 Kalimela OR2431010019_240423APB_FTO_42524 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 4977
5 Kalimela OR2431010019_240423APB_FTO_42524 India Post Payments Bank IPOS0000001 MALKANGIRI 6256

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