Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_151123APB_FTO_765824
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-31-010-003-004/2706
(BEJANGIWADA) 		2431010003NRG24141120230490486 15/11/2023 Mr TAPAN MANDAL 2431010003WL046647 Mr TAPAN MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303509 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-003-004/3010
(BEJANGIWADA) 		2431010003NRG24141120230490563 15/11/2023 Mrs. MALATI MANDAL 2431010003WL046673 Mrs. MALATI MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303508 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-004/3033
(BEJANGIWADA) 		2431010003NRG24141120230490496 15/11/2023 Mrs. KALYANI DHALI 2431010003WL046653 Mrs. KALYANI DHALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303507 KALYANI DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-003-004/3040
(BEJANGIWADA) 		2431010003NRG24151120230491137 15/11/2023 Mrs.PROBHA MAJUMDAR 2431010003WL046797 Mrs.PROBHA MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303512 MRS PRABHA MAJUMDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-003-004/3166-A
(BEJANGIWADA) 		2431010003NRG24141120230490595 15/11/2023 Mrs. SAMJITA BAR 2431010003WL046687 Mrs. SAMJITA BAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303511 MRS SAMJITA BARA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-004/3166-A
(BEJANGIWADA) 		2431010003NRG24141120230490594 15/11/2023 RABIN BAR 2431010003WL046687 RABIN BAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303514 MR RABIN BAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-004/61944
(BEJANGIWADA) 		2431010003NRG24141120230490537 15/11/2023 BUDI NADI 2431010003WL046662 BUDI NADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303513 MRS BUDI NADI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-004/61944
(BEJANGIWADA) 		2431010003NRG24141120230490536 15/11/2023 Mr PADMA NADI 2431010003WL046662 Mr PADMA NADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303510 PADMA NADI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-004/61946
(BEJANGIWADA) 		2431010003NRG24141120230490466 15/11/2023 BALARAM HANTAL 2431010003WL046636 BALARAM HANTAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8993303515 BALARAM HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
10 Kalimela OR-31-010-003-004/3010
(BEJANGIWADA) 		2431010003NRG24141120230490564 15/11/2023 PORITOSH MANDAL 2431010003WL046673 PORITOSH MANDAL 00468 UBIN0546372 3318 3318 Processed 01/01/2024 8993303516 MR PARITOSHMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010003NRG24141120230489574 15/11/2023 JAGU PANGI 2431010003WL046555 JAGU PANGI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8993303504 MR JAGU PANGI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010003NRG24141120230489575 15/11/2023 SUKRI PANGI 2431010003WL046555 SUKRI PANGI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8993303505 SUKRI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-003-004/62077
(BEJANGIWADA) 		2431010003NRG24141120230489724 15/11/2023 BASANTI KALMU 2431010003WL046560 BASANTI KALMU 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8993303503 MRS BASANTI MADKAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-004/62077
(BEJANGIWADA) 		2431010003NRG24141120230489723 15/11/2023 DEBA KALMU 2431010003WL046560 DEBA KALMU 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8993303506 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_151123APB_FTO_765824 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 29862
2 Kalimela OR2431010003_151123APB_FTO_765824 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
3 Kalimela OR2431010003_151123APB_FTO_765824 India Post Payments Bank IPOS0000001 MALKANGIRI 13272

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