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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_120224APB_FTO_1037390
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-31-010-002-001/12851
(BADIGETA) 		2431010002NRG24120220240613108 12/02/2024 SUBRAT RAY 2431010002WL067124 SUBRAT RAY 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2797001654 SUBRAT RAY FINO PAYMENTS BANK LTD(608001)
2 Kalimela OR-31-010-002-003/12329-A
(BADIGETA) 		2431010002NRG24120220240613109 12/02/2024 RINA RANI URMAMI 2431010002WL067124 RINA RANI URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001653 MR RINA RANI URMAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-004/12296-A
(BADIGETA) 		2431010002NRG24120220240613134 12/02/2024 GANGA KABASI 2431010002WL067129 GANGA KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001661 GANGA KABASI AXIS BANK(607153)
4 Kalimela OR-31-010-002-004/12305-A
(BADIGETA) 		2431010002NRG24120220240613116 12/02/2024 KABITA PODIAMI 2431010002WL067125 KABITA PODIAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001647 MRS KABITA URMAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-002-004/12312
(BADIGETA) 		2431010002NRG24120220240613129 12/02/2024 INGE KABASI 2431010002WL067128 INGE KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001651 MRS INGE KABASI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-002-004/12326-A
(BADIGETA) 		2431010002NRG24120220240613112 12/02/2024 DAME URAMAMI 2431010002WL067124 DAME URAMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001642 MRS DAME URAMAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-002-004/12331-A
(BADIGETA) 		2431010002NRG24120220240613131 12/02/2024 BHIME KABASI 2431010002WL067128 BHIME KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001645 BHIME KABASI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-002-004/12334-A
(BADIGETA) 		2431010002NRG24120220240613118 12/02/2024 RAME PADIAMI 2431010002WL067125 RAME PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001660 RAME PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-002-004/12339
(BADIGETA) 		2431010002NRG24120220240613122 12/02/2024 PADIE URMAMI 2431010002WL067126 PADIE URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001640 MRS PADIE URAMAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-002-004/12340
(BADIGETA) 		2431010002NRG24120220240613132 12/02/2024 Mrs. RABINDRA URMAMI 2431010002WL067128 Mrs. RABINDRA URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001636 MR RABINDRA URMAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-002-004/12341-A
(BADIGETA) 		2431010002NRG24120220240613119 12/02/2024 RAME PADIAMI 2431010002WL067125 RAME PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001655 MRS RAME PADIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-002-004/12344-A
(BADIGETA) 		2431010002NRG24120220240613123 12/02/2024 URMAMI IRME 2431010002WL067126 URMAMI IRME 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001635 MRS IME URAMAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-002-004/12347-D
(BADIGETA) 		2431010002NRG24120220240613114 12/02/2024 IRAME URAMAMI 2431010002WL067124 IRAME URAMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001638 MRS IRAME URAMAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-002-004/61443
(BADIGETA) 		2431010002NRG24120220240613133 12/02/2024 ERE PADIAMI 2431010002WL067128 ERE PADIAMI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2797001646 ERE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-002-004/61746
(BADIGETA) 		2431010002NRG24120220240613124 12/02/2024 PODIE MADKAMI 2431010002WL067126 PODIE MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001648 PODE MADKAMI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-002-004/61906
(BADIGETA) 		2431010002NRG24120220240613120 12/02/2024 PANDRI PADIAMI 2431010002WL067125 PANDRI PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001637 MRS PANDRI PADIAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-002-004/61907
(BADIGETA) 		2431010002NRG24120220240613136 12/02/2024 DEBE MADKAMI 2431010002WL067129 DEBE MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001644 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-002-004/61908
(BADIGETA) 		2431010002NRG24120220240613125 12/02/2024 URMAMI UNGI 2431010002WL067126 URMAMI UNGI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001641 MRS URMAMI UNGI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-002-004/61910
(BADIGETA) 		2431010002NRG24120220240613121 12/02/2024 IRME PADIAMI 2431010002WL067125 IRME PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001650 Mrs. ERME PODIAMI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-002-004/61911
(BADIGETA) 		2431010002NRG24120220240613137 12/02/2024 GANGI URMAMI 2431010002WL067129 GANGI URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001643 MRS GANGI URAMAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-002-004/61912
(BADIGETA) 		2431010002NRG24120220240613115 12/02/2024 BIRE URMAMI 2431010002WL067124 BIRE URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001639 MRS BIRE URAMAMI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-002-004/61915
(BADIGETA) 		2431010002NRG24120220240613126 12/02/2024 MUKE KABASI 2431010002WL067126 MUKE KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001649 MRS MUKE KABASI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-002-004/66977
(BADIGETA) 		2431010002NRG24120220240613127 12/02/2024 IRME URMAMI 2431010002WL067126 IRME URMAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2797001652 MRS IRME URMAMI STATE BANK OF INDIA(508548)
SubTotal 75366 75366
24 Kalimela OR-31-010-002-003/26396-A
(BADIGETA) 		2431010002NRG24120220240613110 12/02/2024 BIPLAB PAL 2431010002WL067124 BIPLAB PAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/04/2024 2797001657 Mr. BIPLAB PAL UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-002-003/26396-A
(BADIGETA) 		2431010002NRG24120220240613111 12/02/2024 MAMATA PAL 2431010002WL067124 MAMATA PAL 00474 SBIN0RRUKGB 2370 2370 Processed 10/04/2024 2797001658 MAMATA PAL UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-002-004/12314
(BADIGETA) 		2431010002NRG24120220240613130 12/02/2024 Mrs.ANITA KABASI 2431010002WL067128 Mrs.ANITA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2797001656 Mrs. ANITA KABASI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-002-004/12321-A
(BADIGETA) 		2431010002NRG24120220240613117 12/02/2024 JOGI PADIAMI 2431010002WL067125 JOGI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2797001664 Mrs. JOGI PADIAMI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-002-004/12345
(BADIGETA) 		2431010002NRG24120220240613135 12/02/2024 Mrs.DEBE KABASI 2431010002WL067129 Mrs.DEBE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2797001659 DEBE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-002-004/12347-D
(BADIGETA) 		2431010002NRG24120220240613113 12/02/2024 URMAMI RAMA 2431010002WL067124 URMAMI RAMA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2797001663 URMAMI RAMA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-002-004/67188
(BADIGETA) 		2431010002NRG24120220240613138 12/02/2024 DEBE URAMAMI 2431010002WL067129 DEBE URAMAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2797001662 Mr. DEBE URAMAMI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_120224APB_FTO_1037390 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 75366
2 Kalimela OR2431010002_120224APB_FTO_1037390 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 21330

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