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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_040723APB_FTO_310394
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-31-010-009-003/5915-A
(KALIMELA) 		2431010009NRG24040720230205385 04/07/2023 Mr. JAGANNATH HARIJAN 2431010009WL010653 Mr. JAGANNATH HARIJAN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409994 MR JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-003/5950-A
(KALIMELA) 		2431010009NRG24040720230205386 04/07/2023 Mrs. S PAPAMA 2431010009WL010653 Mrs. S PAPAMA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409995 Mrs. S. PAPAMMA UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-009-004/24163-A
(KALIMELA) 		2431010009NRG24040720230205390 04/07/2023 Mrs. SANTI NAIK 2431010009WL010653 Mrs. SANTI NAIK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409991 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-004/26197-A
(KALIMELA) 		2431010009NRG24040720230205392 04/07/2023 LAKSHMI MANDAL 2431010009WL010653 LAKSHMI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409971 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-004/40388-A
(KALIMELA) 		2431010009NRG24040720230205393 04/07/2023 RITA MANDAL 2431010009WL010653 RITA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409984 MRS RITA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-009-004/4545-A
(KALIMELA) 		2431010009NRG24040720230205394 04/07/2023 Mrs. D LACHHMI 2431010009WL010653 Mrs. D LACHHMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409969 Mrs. D LAXMI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-009-004/4616-A
(KALIMELA) 		2431010009NRG24040720230205395 04/07/2023 Mrs. BUJI MAJHI 2431010009WL010653 Mrs. BUJI MAJHI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409968 MRS BUJI MAJHI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-004/50262
(KALIMELA) 		2431010009NRG24040720230205397 04/07/2023 Mrs. BEBI SAMANTA 2431010009WL010653 Mrs. BEBI SAMANTA 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409988 MRS BEBI SAMANTA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-004/5988-A
(KALIMELA) 		2431010009NRG24040720230205400 04/07/2023 Mrs.BATI HARIJAN 2431010009WL010653 Mrs.BATI HARIJAN 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409987 BATI HARIJAN STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-004/61964
(KALIMELA) 		2431010009NRG24040720230205401 04/07/2023 Mrs. SARASWATI P. 2431010009WL010653 Mrs. SARASWATI P. 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409972 MRS SARASWATI P STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/61970
(KALIMELA) 		2431010009NRG24040720230205402 04/07/2023 Mrs. CH ANUSIYA 2431010009WL010653 Mrs. CH ANUSIYA 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409976 MRS CH ANUSIYA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/61975
(KALIMELA) 		2431010009NRG24040720230205404 04/07/2023 Mrs. MADI PADMABATI 2431010009WL010653 Mrs. MADI PADMABATI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4964409982 MRS MADI PADMABATI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/61976
(KALIMELA) 		2431010009NRG24040720230205405 04/07/2023 Mrs. SABITRI BHATRA 2431010009WL010653 Mrs. SABITRI BHATRA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409977 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/66327
(KALIMELA) 		2431010009NRG24040720230205406 04/07/2023 BOJI SUNA 2431010009WL010653 BOJI SUNA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409986 MRS BOJI SUNA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-004/66328
(KALIMELA) 		2431010009NRG24040720230205407 04/07/2023 KUNI SUNA 2431010009WL010653 KUNI SUNA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964410014 KUNI SUNA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/66449
(KALIMELA) 		2431010009NRG24040720230205409 04/07/2023 BADRU NAYAK 2431010009WL010653 BADRU NAYAK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409993 MR BADRU NAYAK STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/66449
(KALIMELA) 		2431010009NRG24040720230205408 04/07/2023 SIBANI NAYAK 2431010009WL010653 SIBANI NAYAK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409990 SIBANI NAYAK STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/66490
(KALIMELA) 		2431010009NRG24040720230205411 04/07/2023 ANJURANI PAL 2431010009WL010653 ANJURANI PAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409983 MRS ANJURANI PAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-006/5811
(KALIMELA) 		2431010009NRG24040720230205414 04/07/2023 Mrs. ANJALI MANDAL 2431010009WL010653 Mrs. ANJALI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409973 MRS ANJALI MONDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-006/5829
(KALIMELA) 		2431010009NRG24040720230205364 04/07/2023 Mr. MURALI MANDAL 2431010009WL010652 Mr. MURALI MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409979 Mr. MURALI MANDAL UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-009-006/5831
(KALIMELA) 		2431010009NRG24040720230205365 04/07/2023 Mr. KHOKAN MAHALDAR 2431010009WL010652 Mr. KHOKAN MAHALDAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409959 MR KHOKAN MAHALDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-006/5831
(KALIMELA) 		2431010009NRG24040720230205366 04/07/2023 Mrs. Khuku Mahaldar 2431010009WL010652 Mrs. Khuku Mahaldar 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409980 MRS KHUKU MAHALADAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-009-006/5834
(KALIMELA) 		2431010009NRG24040720230205370 04/07/2023 Mrs. SUSILA MANDAL 2431010009WL010652 Mrs. SUSILA MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964410016 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-006/5840
(KALIMELA) 		2431010009NRG24040720230205371 04/07/2023 Mrs. SABITA SARDAR 2431010009WL010652 Mrs. SABITA SARDAR 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964410013 MRS SABITA SARDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-009-006/5843
(KALIMELA) 		2431010009NRG24040720230205372 04/07/2023 Mrs. SULATA MANDAL 2431010009WL010652 Mrs. SULATA MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409981 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-009-006/5848
(KALIMELA) 		2431010009NRG24040720230205375 04/07/2023 Mrs. MANIMALA BISWAS 2431010009WL010652 Mrs. MANIMALA BISWAS 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409970 MRS MANIMALA BISWAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-009-006/5851
(KALIMELA) 		2431010009NRG24040720230205376 04/07/2023 THANKUR MANDAL 2431010009WL010652 THANKUR MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409989 MR THAKUR MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-009-006/5852
(KALIMELA) 		2431010009NRG24040720230205379 04/07/2023 GOLAPI BISWAS 2431010009WL010652 GOLAPI BISWAS 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964410015 MRS GOLAPI BISHWAS STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-009-006/5865
(KALIMELA) 		2431010009NRG24040720230205415 04/07/2023 Mrs. SANKARI DHALI 2431010009WL010653 Mrs. SANKARI DHALI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409975 MRS SANKARI DHALI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-009-006/5887
(KALIMELA) 		2431010009NRG24040720230205418 04/07/2023 Mrs. SWAPNA SARDAR 2431010009WL010653 Mrs. SWAPNA SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409974 MRS SWAPNA SARDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-009-006/62073
(KALIMELA) 		2431010009NRG24040720230205383 04/07/2023 Mr. BIKASH MANDAL 2431010009WL010652 Mr. BIKASH MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409960 Mr. BIKASH MANDAL UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-006/66142
(KALIMELA) 		2431010009NRG24040720230205421 04/07/2023 Mr. PARTHA GHOSH 2431010009WL010653 Mr. PARTHA GHOSH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409985 MR PARTHA GHOSH STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-006/66142
(KALIMELA) 		2431010009NRG24040720230205422 04/07/2023 Mrs. SUSUMA GASH 2431010009WL010653 Mrs. SUSUMA GASH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4964409978 MRS SUSAMA GASH STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-009-006/66207
(KALIMELA) 		2431010009NRG24040720230205384 04/07/2023 Mrs. LIPIKA MANDAL 2431010009WL010652 Mrs. LIPIKA MANDAL 00415 SBIN0006907 3081 3081 Processed 30/08/2023 4964409992 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 65175 65175
35 Kalimela OR-31-010-009-001/5726
(KALIMELA) 		2431010009NRG24040720230204385 04/07/2023 MUKA KAWASI 2431010009WL010579 MUKA KAWASI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964409963 MR MUKA KABASI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-009-003/6026-A
(KALIMELA) 		2431010009NRG24040720230205387 04/07/2023 S PADMA 2431010009WL010653 S PADMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410000 Mrs. S PADMA UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-009-003/66241
(KALIMELA) 		2431010009NRG24040720230205388 04/07/2023 Mrs. CHANDRA JANI 2431010009WL010653 Mrs. CHANDRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410007 Mrs. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-009-004/24094-A
(KALIMELA) 		2431010009NRG24040720230205389 04/07/2023 K LACHHAMAYA 2431010009WL010653 K LACHHAMAYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410006 Mr. K LACHHAMAYA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-009-004/25008
(KALIMELA) 		2431010009NRG24040720230205391 04/07/2023 BANITA NAIK 2431010009WL010653 BANITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964409999 Mrs. BANITA NAYAK UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-009-004/4712
(KALIMELA) 		2431010009NRG24040720230205396 04/07/2023 Mr. L NARAYAN 2431010009WL010653 Mr. L NARAYAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964409997 Mr. L NARAYAN NARAYAN UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-009-004/50263
(KALIMELA) 		2431010009NRG24040720230205398 04/07/2023 Mrs. T SHANTI 2431010009WL010653 Mrs. T SHANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964410009 Mrs. T SHANTI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-009-004/5988-A
(KALIMELA) 		2431010009NRG24040720230205399 04/07/2023 CHAMARA HARIJAN 2431010009WL010653 CHAMARA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964410008 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-004/66490
(KALIMELA) 		2431010009NRG24040720230205410 04/07/2023 HARISADHAN PAL 2431010009WL010653 HARISADHAN PAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964409964 Mr. HARI SADHAN PAUL UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-009-006/24995
(KALIMELA) 		2431010009NRG24040720230205361 04/07/2023 SUCHITRA BISWAS 2431010009WL010652 SUCHITRA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409965 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-009-006/27461
(KALIMELA) 		2431010009NRG24040720230205413 04/07/2023 JYOSNA SARKAR 2431010009WL010653 JYOSNA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410004 JYOSNA . SARKAR UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-009-006/5784
(KALIMELA) 		2431010009NRG24040720230205362 04/07/2023 KRUSHNA RAY 2431010009WL010652 KRUSHNA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964410010 KRUSHNO RAY CANARA BANK(508532)
47 Kalimela OR-31-010-009-006/5799
(KALIMELA) 		2431010009NRG24040720230205363 04/07/2023 PURNIMA SARKAR 2431010009WL010652 PURNIMA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964410005 Mrs. PURNIMA SARKAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-009-006/5832
(KALIMELA) 		2431010009NRG24040720230205369 04/07/2023 BHANU MANDAL 2431010009WL010652 BHANU MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409962 MRS BHANU SARKAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-009-006/5832
(KALIMELA) 		2431010009NRG24040720230205368 04/07/2023 KALIPADA MANDAL 2431010009WL010652 KALIPADA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409998 MR KALIPADA MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-009-006/5844
(KALIMELA) 		2431010009NRG24040720230205373 04/07/2023 SUKHACHAND THANDAR 2431010009WL010652 SUKHACHAND THANDAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964410002 SUKACHAND . THANDAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-009-006/5844
(KALIMELA) 		2431010009NRG24040720230205374 04/07/2023 SUNITI THANDAR 2431010009WL010652 SUNITI THANDAR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964410003 MS SUNITI THANDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-009-006/5851
(KALIMELA) 		2431010009NRG24040720230205377 04/07/2023 NIRU MANDAL 2431010009WL010652 NIRU MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409966 Mrs. NIRU MANDAL UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-009-006/5853
(KALIMELA) 		2431010009NRG24040720230205380 04/07/2023 PRABHASH MANDAL 2431010009WL010652 PRABHASH MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964410001 Mr. PRABHAS MANDAL UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-009-006/5867
(KALIMELA) 		2431010009NRG24040720230205416 04/07/2023 Mrs.SUHARANI SARKAR 2431010009WL010653 Mrs.SUHARANI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410017 Mrs. SUBHARANI SARKAR UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-009-006/5867
(KALIMELA) 		2431010009NRG24040720230205417 04/07/2023 SHYAMAPADA SARKAR 2431010009WL010653 SHYAMAPADA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964409967 Mr. SHYAMAPADA SARKAR UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-009-006/5873
(KALIMELA) 		2431010009NRG24040720230205381 04/07/2023 SAMAR MANDAL 2431010009WL010652 SAMAR MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409996 Mr. SAMAR MANDAL UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-009-006/5894
(KALIMELA) 		2431010009NRG24040720230205419 04/07/2023 GOURISH RAY 2431010009WL010653 GOURISH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410012 Mr. GOURISH RAY UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-009-006/5894
(KALIMELA) 		2431010009NRG24040720230205420 04/07/2023 Mrs. SHYAMALI RAY 2431010009WL010653 Mrs. SHYAMALI RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964410011 Mrs. SHYAMALI RAY UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-009-006/619866
(KALIMELA) 		2431010009NRG24040720230205382 04/07/2023 BASUDEB MANDAL 2431010009WL010652 BASUDEB MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964409961 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
SubTotal 50481 50481
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_040723APB_FTO_310394 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 65175
2 Kalimela OR2431010009_040723APB_FTO_310394 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 47163
3 Kalimela OR2431010009_040723APB_FTO_310394 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 3318

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