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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_051223APB_FTO_848936
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-31-010-009-002/6102
(KALIMELA) 		2431010009NRG24051220230528076 05/12/2023 Mrs. PACHI MALICK 2431010009WL053385 Mrs. PACHI MALICK 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110804 MRS PACHI MALIK STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-002/6110
(KALIMELA) 		2431010009NRG24051220230528068 05/12/2023 CHAPALA SIL 2431010009WL053384 CHAPALA SIL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110798 MRS CHAPALA SIL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-002/6157-A
(KALIMELA) 		2431010009NRG24051220230528069 05/12/2023 Mr. SWAPAN HALDAR 2431010009WL053384 Mr. SWAPAN HALDAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110819 MR SWAPAN HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-002/6157-A
(KALIMELA) 		2431010009NRG24051220230528070 05/12/2023 Mrs. MAYNA HALDAR 2431010009WL053384 Mrs. MAYNA HALDAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110817 MRS MAYNA HALDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-003/24205
(KALIMELA) 		2431010009NRG24051220230528071 05/12/2023 MAHANANDA GOLADAR 2431010009WL053384 MAHANANDA GOLADAR 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1104110805 MAHANADA GOLDAR ICICI BANK LTD(508534)
6 Kalimela OR-31-010-009-003/24205
(KALIMELA) 		2431010009NRG24051220230528072 05/12/2023 Mrs. SABITA GOLDAR 2431010009WL053384 Mrs. SABITA GOLDAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110802 MRS SABITA GOLDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-003/24208-A
(KALIMELA) 		2431010009NRG24051220230528058 05/12/2023 Mrs. RANI SIKDAR 2431010009WL053382 Mrs. RANI SIKDAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110812 MRS RANI SIKDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-009-003/24213-A
(KALIMELA) 		2431010009NRG24051220230528100 05/12/2023 Mrs.USHA KUNDU 2431010009WL053390 Mrs.USHA KUNDU 00415 SBIN0006907 474 474 Processed 01/03/2024 1104110806 USHARANI KUNDRU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-009-003/5929
(KALIMELA) 		2431010009NRG24051220230528053 05/12/2023 YAMUNA MADI 2431010009WL053381 YAMUNA MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104110801 Mr. YAMUNA MADHI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-009-003/6001
(KALIMELA) 		2431010009NRG24051220230528077 05/12/2023 Mr.ADMA KABASI 2431010009WL053385 Mr.ADMA KABASI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110814 MR ADMA KABASI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-003/619843
(KALIMELA) 		2431010009NRG24051220230528054 05/12/2023 Mrs. MUNI KABASI 2431010009WL053381 Mrs. MUNI KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104110808 MRS MUNI KABASI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-003/66534
(KALIMELA) 		2431010009NRG24051220230528061 05/12/2023 Mrs. Singe Padiami 2431010009WL053382 Mrs. Singe Padiami 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110813 Mrs. SINGE MADI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-009-003/66535
(KALIMELA) 		2431010009NRG24051220230528055 05/12/2023 Mrs.Jamuna Madi 2431010009WL053381 Mrs.Jamuna Madi 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1104110818 MRS JAMUNA MADHI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/5327
(KALIMELA) 		2431010009NRG24051220230528062 05/12/2023 Mrs. BANDANA HARIJAN 2431010009WL053382 Mrs. BANDANA HARIJAN 00415 SBIN0006907 1422 1422 Processed 01/03/2024 1104110803 MRS BANDANA HARIJAN STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-004/5566
(KALIMELA) 		2431010009NRG24051220230528029 05/12/2023 TUSARANI MISTRY 2431010009WL053373 TUSARANI MISTRY 00415 SBIN0006907 474 474 Processed 01/03/2024 1104110821 MR TUSARANI MISTRY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/5591
(KALIMELA) 		2431010009NRG24051220230528081 05/12/2023 Mrs.MALINA BISWAS 2431010009WL053385 Mrs.MALINA BISWAS 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110815 MRS MALINA BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/5614
(KALIMELA) 		2431010009NRG24051220230528073 05/12/2023 RADHIKA BADANAYAK 2431010009WL053384 RADHIKA BADANAYAK 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110811 MRS RADHIKA BADANAYAK STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/619865-A
(KALIMELA) 		2431010009NRG24051220230528104 05/12/2023 Mr.BISHNU BAIDYA 2431010009WL053390 Mr.BISHNU BAIDYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1104110816 Mr. BISHNU BAIDYA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-009-004/66174
(KALIMELA) 		2431010009NRG24051220230528083 05/12/2023 Mr.PRAKASH CHANDRA RAY 2431010009WL053385 Mr.PRAKASH CHANDRA RAY 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110800 MR PRAKASH RAY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-009-004/66174
(KALIMELA) 		2431010009NRG24051220230528084 05/12/2023 Mrs. PRABHA RAY 2431010009WL053385 Mrs. PRABHA RAY 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110807 MRS PRABHA RAYA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-004/66221
(KALIMELA) 		2431010009NRG24051220230528074 05/12/2023 Mr. UPENDRA HARIJAN 2431010009WL053384 Mr. UPENDRA HARIJAN 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110820 Mr. UPENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-009-004/66222
(KALIMELA) 		2431010009NRG24051220230528075 05/12/2023 Mrs.BENGULI HARIJAN 2431010009WL053384 Mrs.BENGULI HARIJAN 00415 SBIN0006907 1659 1659 Processed 29/02/2024 1104110809 Ms. BENGULI SUNA CENTRAL BANK OF INDIA(607115)
23 Kalimela OR-31-010-009-006/24923
(KALIMELA) 		2431010009NRG24051220230528093 05/12/2023 Mrs.KALPANA RAY 2431010009WL053388 Mrs.KALPANA RAY 00415 SBIN0006907 474 474 Processed 01/03/2024 1104110797 MRS KALPANA ROY STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-006/5828
(KALIMELA) 		2431010009NRG24051220230528064 05/12/2023 NAMITA DHALI 2431010009WL053382 NAMITA DHALI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1104110799 MRS NAMITA DHALI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24051220230528094 05/12/2023 BIKASH KIRTANIYA 2431010009WL053388 BIKASH KIRTANIYA 00415 SBIN0006907 474 474 Processed 01/03/2024 1104110810 MR BIKASH KIRTONIYA STATE BANK OF INDIA(508548)
SubTotal 40290 40290
26 Kalimela OR-31-010-009-002/24049
(KALIMELA) 		2431010009NRG24051220230528109 05/12/2023 GANGI MADI 2431010009WL053391 GANGI MADI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104110795 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-009-002/6110
(KALIMELA) 		2431010009NRG24051220230528067 05/12/2023 ANIL SIL 2431010009WL053384 ANIL SIL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110823 ANIL . SIL UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-009-003/29524-A
(KALIMELA) 		2431010009NRG24051220230528060 05/12/2023 Durga Padiami 2431010009WL053382 Durga Padiami 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110825 Mr. DURGA PADIAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-009-003/6001
(KALIMELA) 		2431010009NRG24051220230528078 05/12/2023 Mrs. SUKANTI PADIAMI 2431010009WL053385 Mrs. SUKANTI PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110826 Mrs. SUKANTI PADIAMI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-003/6022
(KALIMELA) 		2431010009NRG24051220230528079 05/12/2023 RAMA KABASI 2431010009WL053385 RAMA KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110796 Mr. RAMA KABASI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-009-004/5193
(KALIMELA) 		2431010009NRG24051220230528056 05/12/2023 SHIBANI SARKAR 2431010009WL053381 SHIBANI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104110822 SHIBANI . SARKAR UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-004/5336
(KALIMELA) 		2431010009NRG24051220230528057 05/12/2023 Mrs. RAKHI KIRTANIYA 2431010009WL053381 Mrs. RAKHI KIRTANIYA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104110824 MRS RAKHI KIRTANIYA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-004/5591
(KALIMELA) 		2431010009NRG24051220230528082 05/12/2023 RAJENDRA BISWAS 2431010009WL053385 RAJENDRA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1104110827 RAJENDRA BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kalimela OR-31-010-009-004/5624
(KALIMELA) 		2431010009NRG24051220230528030 05/12/2023 KANSULA BADANAYAK 2431010009WL053373 KANSULA BADANAYAK 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104110829 Mrs. KANSULA BADANAYK UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-006/61489
(KALIMELA) 		2431010009NRG24051220230528095 05/12/2023 SUSHILA KIRTANIYA 2431010009WL053388 SUSHILA KIRTANIYA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104110828 MRS SUSHILA KIRTTANIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_051223APB_FTO_848936 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 40290
2 Kalimela OR2431010009_051223APB_FTO_848936 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 14220

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