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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_110723APB_FTO_327756
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-31-010-004-001/30788
(CHINTALWADA) 		2431010004NRG24100720230213665 11/07/2023 Mr.GURU BEHERA 2431010004WL011103 Mr.GURU BEHERA 00089 CBIN0284325 3318 3318 Processed 30/08/2023 4968608747 GURU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 Kalimela OR-31-010-004-001/23633
(CHINTALWADA) 		2431010004NRG24100720230213648 11/07/2023 LOKINATH BHUMIA 2431010004WL011103 LOKINATH BHUMIA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608755 LOKINATH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-004-001/24275
(CHINTALWADA) 		2431010004NRG24100720230213652 11/07/2023 GOURIMANI BEHERA 2431010004WL011103 GOURIMANI BEHERA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608752 MRS GORIMANI BEHERA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-004-001/24279
(CHINTALWADA) 		2431010004NRG24100720230213653 11/07/2023 ARJUN SABAR 2431010004WL011103 ARJUN SABAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968608748 MR ARJUN SHABARA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-001/24293
(CHINTALWADA) 		2431010004NRG24100720230213654 11/07/2023 DHANA HANTAL 2431010004WL011103 DHANA HANTAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968608761 MR DHAN HANTAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-001/30775-A
(CHINTALWADA) 		2431010004NRG24100720230213660 11/07/2023 DHANIMA SABAR 2431010004WL011103 DHANIMA SABAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608759 MRS DHANIMA SABARA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24100720230213662 11/07/2023 GURUBARI KHILA 2431010004WL011103 GURUBARI KHILA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608753 MRS GURUBARI KHILA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24100720230213661 11/07/2023 SUKRA KHILA 2431010004WL011103 SUKRA KHILA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608758 SUKRA KHILA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/30779
(CHINTALWADA) 		2431010004NRG24100720230213663 11/07/2023 BATI KHARA 2431010004WL011103 BATI KHARA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608765 Mrs. BATI KHARA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-004-001/30785
(CHINTALWADA) 		2431010004NRG24100720230213664 11/07/2023 MADANA KHARA 2431010004WL011103 MADANA KHARA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608764 MADAN KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-004-001/30796
(CHINTALWADA) 		2431010004NRG24100720230213667 11/07/2023 DHAN BEHERA 2431010004WL011103 DHAN BEHERA 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968608766 MRS DHAN BEHERA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-001/30807
(CHINTALWADA) 		2431010004NRG24100720230213670 11/07/2023 MANGALA GOUDA 2431010004WL011103 MANGALA GOUDA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608751 MR MANGALA GOUD STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-001/422
(CHINTALWADA) 		2431010004NRG24100720230213674 11/07/2023 NABINA BEHERA 2431010004WL011103 NABINA BEHERA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608762 MRS NABINA BEHERA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/427
(CHINTALWADA) 		2431010004NRG24100720230213677 11/07/2023 TULSHA PUJARI 2431010004WL011103 TULSHA PUJARI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4968608763 TULSHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-004-001/428
(CHINTALWADA) 		2431010004NRG24100720230213678 11/07/2023 MANGALDEI PANGI 2431010004WL011103 MANGALDEI PANGI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4968608754 MRS MANGALDEI PANGI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/438
(CHINTALWADA) 		2431010004NRG24100720230213679 11/07/2023 Gobinda Gouda 2431010004WL011103 Gobinda Gouda 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608757 MR GOBINDA GOUDA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/439
(CHINTALWADA) 		2431010004NRG24100720230213680 11/07/2023 NILA SABAR 2431010004WL011103 NILA SABAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4968608750 Mrs. NILA SHABAR UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-004-001/61809
(CHINTALWADA) 		2431010004NRG24100720230213681 11/07/2023 MANGALI SABAR 2431010004WL011103 MANGALI SABAR 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4968608760 MRS MANGLI SHABAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-002/507
(CHINTALWADA) 		2431010004NRG24100720230213685 11/07/2023 SOME KABASI 2431010004WL011104 SOME KABASI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4968608756 SOME KABASI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-002/514-A
(CHINTALWADA) 		2431010004NRG24100720230213686 11/07/2023 Mr.MAHAN KHILA 2431010004WL011104 Mr.MAHAN KHILA 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4968608767 MR MAHAN KHIL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-002/61758
(CHINTALWADA) 		2431010004NRG24100720230213687 11/07/2023 CHANDRA KANTARI 2431010004WL011104 CHANDRA KANTARI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4968608768 MR CHANDRA KANTARI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-002/61771
(CHINTALWADA) 		2431010004NRG24100720230213688 11/07/2023 Mr.LAXMAN KANTARI 2431010004WL011104 Mr.LAXMAN KANTARI 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4968608749 LAXMAN KANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59961 59961
23 Kalimela OR-31-010-004-001/24306
(CHINTALWADA) 		2431010004NRG24100720230213657 11/07/2023 DASARATH SABAR 2431010004WL011103 DASARATH SABAR 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4968608745 MR DASHARATH SABARA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/30043-A
(CHINTALWADA) 		2431010004NRG24100720230213659 11/07/2023 BALA HANTAL 2431010004WL011103 BALA HANTAL 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4968608746 BALA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_110723APB_FTO_327756 Central Bank Of India CBIN0284325 MALKANGIRI 3318
2 Kalimela OR2431010004_110723APB_FTO_327756 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 59961
3 Kalimela OR2431010004_110723APB_FTO_327756 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

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