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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_271123APB_FTO_813920
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-31-010-020-001/21358
(TIGAL) 		2431010020NRG24261120230511452 27/11/2023 SUMITRA MALLICK 2431010020WL050619 SUMITRA MALLICK 00415 SBIN0006907 237 237 Processed 01/01/2024 8996119466 MRS SUMITRA MALLICK STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-020-001/21853
(TIGAL) 		2431010020NRG24261120230511453 27/11/2023 MR. SAILEN HALDAR 2431010020WL050619 MR. SAILEN HALDAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119438 MR SAILEN HALDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24261120230511454 27/11/2023 NABADWIP RAY 2431010020WL050619 NABADWIP RAY 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119468 MR NABADWIP RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21865-A
(TIGAL) 		2431010020NRG24261120230511455 27/11/2023 BISWANATH MANDAL 2431010020WL050619 BISWANATH MANDAL 00415 SBIN0006907 237 237 Processed 01/01/2024 8996119467 BISWANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-020-001/27542
(TIGAL) 		2431010020NRG24261120230511444 27/11/2023 MRS. SIJITA BISWAS 2431010020WL050618 MRS. SIJITA BISWAS 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119469 MRS SANJITA BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/64712
(TIGAL) 		2431010020NRG24261120230511456 27/11/2023 SAPNA SARKAR 2431010020WL050619 SAPNA SARKAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119444 MRS SAPNA SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/65319
(TIGAL) 		2431010020NRG24261120230511445 27/11/2023 BIJAN SARDAR 2431010020WL050618 BIJAN SARDAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119451 MASTER BIJAN SARDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/65329
(TIGAL) 		2431010020NRG24261120230511446 27/11/2023 KSHITISH SARDAR 2431010020WL050618 KSHITISH SARDAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119437 MR KSHITISH SARADAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/65341
(TIGAL) 		2431010020NRG24261120230511449 27/11/2023 SUKHATHA MANDAL 2431010020WL050618 SUKHATHA MANDAL 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119445 SUKANTHA MANDAL BANK OF INDIA(508505)
10 Kalimela OR-31-010-020-001/65342
(TIGAL) 		2431010020NRG24261120230511450 27/11/2023 PUJA SARDAR 2431010020WL050618 PUJA SARDAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119447 MRS PUJA SARDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/65406
(TIGAL) 		2431010020NRG24261120230511457 27/11/2023 GOPAL SARKAR 2431010020WL050619 GOPAL SARKAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119472 MR GOPAL SARAKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/65509
(TIGAL) 		2431010020NRG24261120230511459 27/11/2023 JYOTHI SARKAR 2431010020WL050619 JYOTHI SARKAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119454 MRS JYOTHI SARKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/65510
(TIGAL) 		2431010020NRG24261120230511460 27/11/2023 SUDIPA SARKAR 2431010020WL050619 SUDIPA SARKAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119453 MRS SUDIPA SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/65559
(TIGAL) 		2431010020NRG24261120230511464 27/11/2023 PUSPA MANDAL 2431010020WL050619 PUSPA MANDAL 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119446 MRS PUSPA MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/65566
(TIGAL) 		2431010020NRG24261120230511465 27/11/2023 AJAY SARKAR 2431010020WL050619 AJAY SARKAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119450 Ajay Sarkar FINO PAYMENTS BANK LTD(608001)
16 Kalimela OR-31-010-020-001/65579
(TIGAL) 		2431010020NRG24261120230511466 27/11/2023 SANDHYA BISWAS 2431010020WL050619 SANDHYA BISWAS 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119448 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/682100
(TIGAL) 		2431010020NRG24261120230511468 27/11/2023 NITAI DHALI 2431010020WL050619 NITAI DHALI 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119441 NITAI DHALI AXIS BANK(607153)
18 Kalimela OR-31-010-020-001/682114
(TIGAL) 		2431010020NRG24261120230511473 27/11/2023 MANOJIT BAIN 2431010020WL050619 MANOJIT BAIN 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119431 MANOJIT BAIN STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/682131
(TIGAL) 		2431010020NRG24261120230511474 27/11/2023 SUJIT MANDAL 2431010020WL050619 SUJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119464 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/682132
(TIGAL) 		2431010020NRG24261120230511475 27/11/2023 RINKU MANDAL 2431010020WL050619 RINKU MANDAL 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119449 MISS RINKU MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/682146
(TIGAL) 		2431010020NRG24261120230511477 27/11/2023 BHABRANJAN SARADAR 2431010020WL050619 BHABRANJAN SARADAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119455 MR BHABRANJAN SARDAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/682152
(TIGAL) 		2431010020NRG24261120230511481 27/11/2023 SUSANTA TARAFDAR 2431010020WL050619 SUSANTA TARAFDAR 00415 SBIN0006907 2607 2607 Processed 01/01/2024 8996119465 SUSANTA TARAFDAR FINO PAYMENTS BANK LTD(608001)
23 Kalimela OR-31-010-020-001/682153
(TIGAL) 		2431010020NRG24261120230511482 27/11/2023 ASIT BISWAS 2431010020WL050619 ASIT BISWAS 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119443 MR ASIT BISHWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/682164
(TIGAL) 		2431010020NRG24261120230511484 27/11/2023 BISWESWAR SARKAR 2431010020WL050619 BISWESWAR SARKAR 00415 SBIN0006907 1422 1422 Processed 01/01/2024 8996119442 MR BISWESWAR SARAKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/682466
(TIGAL) 		2431010020NRG24261120230511485 27/11/2023 PRASANTA HALDAR 2431010020WL050619 PRASANTA HALDAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119439 MR PRASANT HALDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/682467
(TIGAL) 		2431010020NRG24261120230511486 27/11/2023 MINAKI HALDAR 2431010020WL050619 MINAKI HALDAR 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119440 Minaki Haldar FINO PAYMENTS BANK LTD(608001)
27 Kalimela OR-31-010-020-001/682468
(TIGAL) 		2431010020NRG24261120230511487 27/11/2023 PRABHATI DHALI 2431010020WL050619 PRABHATI DHALI 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119436 MRS PRAVATI DHALI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/682470
(TIGAL) 		2431010020NRG24261120230511488 27/11/2023 BHABESH GAIN 2431010020WL050619 BHABESH GAIN 00415 SBIN0006907 948 948 Processed 01/01/2024 8996119452 MS BHABESH GAIN STATE BANK OF INDIA(508548)
SubTotal 50481 50481
29 Kalimela OR-31-010-020-001/65407
(TIGAL) 		2431010020NRG24261120230511458 27/11/2023 SUJATA SARKAR 2431010020WL050619 SUJATA SARKAR 00415 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8996119459 Mrs. SUJATA SARKAR UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-020-001/65518
(TIGAL) 		2431010020NRG24261120230511462 27/11/2023 RINKY SARKAR 2431010020WL050619 RINKY SARKAR 00415 SBIN0RRUKGB 948 948 Processed 01/01/2024 8996119458 Mrs. RINKY SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
31 Kalimela OR-31-010-020-001/65522
(TIGAL) 		2431010020NRG24261120230511463 27/11/2023 NITAI MANDAL 2431010020WL050619 NITAI MANDAL 00468 UBIN0820300 2607 2607 Processed 01/01/2024 8996119471 MR NITAI MONDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/682143
(TIGAL) 		2431010020NRG24261120230511476 27/11/2023 SIKHA MAJHI 2431010020WL050619 SIKHA MAJHI 00468 UBIN0820300 2607 2607 Processed 01/01/2024 8996119432 SIKHA MAJHI UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-020-001/682147
(TIGAL) 		2431010020NRG24261120230511478 27/11/2023 SANTANU HALDAR 2431010020WL050619 SANTANU HALDAR 00468 UBIN0820300 2607 2607 Processed 01/01/2024 8996119470 SANTANU HALDAR UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-020-001/682148
(TIGAL) 		2431010020NRG24261120230511479 27/11/2023 RANJITA HALDAR 2431010020WL050619 RANJITA HALDAR 00468 UBIN0820300 2607 2607 Processed 01/01/2024 8996119435 RANJITA HALDAR INDUSIND BANK(607189)
35 Kalimela OR-31-010-020-001/682149
(TIGAL) 		2431010020NRG24261120230511480 27/11/2023 KRISHNA HALDAR 2431010020WL050619 KRISHNA HALDAR 00468 UBIN0820300 2607 2607 Processed 01/01/2024 8996119434 MISS KRISHNA SARKAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/682162
(TIGAL) 		2431010020NRG24261120230511483 27/11/2023 SUPRIYA MRIDHA 2431010020WL050619 SUPRIYA MRIDHA 00468 UBIN0820300 948 948 Processed 01/01/2024 8996119433 MRS SUPRIYA MRIDHA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
37 Kalimela OR-31-010-020-001/21334
(TIGAL) 		2431010020NRG24261120230511451 27/11/2023 SUBRATA SARKAR 2431010020WL050619 SUBRATA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996119462 MR SUBRAT SARAKAR STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/65337
(TIGAL) 		2431010020NRG24261120230511447 27/11/2023 PANKAJ CHAKRABORTY 2431010020WL050618 PANKAJ CHAKRABORTY 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8996119457 PANKAJ CHAKRABORTY FINO PAYMENTS BANK LTD(608001)
39 Kalimela OR-31-010-020-001/682102
(TIGAL) 		2431010020NRG24261120230511469 27/11/2023 SANJAY MANDAL 2431010020WL050619 SANJAY MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8996119456 Mr. SANJAY MANDAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-020-001/682111
(TIGAL) 		2431010020NRG24261120230511470 27/11/2023 BIKASH RAY 2431010020WL050619 BIKASH RAY 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8996119460 BIKASH RAY FINO PAYMENTS BANK LTD(608001)
41 Kalimela OR-31-010-020-001/682112
(TIGAL) 		2431010020NRG24261120230511471 27/11/2023 RENUKA RAY 2431010020WL050619 RENUKA RAY 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8996119463 Mrs. Renuka Ray UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-020-001/682113
(TIGAL) 		2431010020NRG24261120230511472 27/11/2023 PRAKASH RAY 2431010020WL050619 PRAKASH RAY 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8996119461 PRAKASH RAY FINO PAYMENTS BANK LTD(608001)
SubTotal 11139 11139
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_271123APB_FTO_813920 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 46926
2 Kalimela OR2431010020_271123APB_FTO_813920 State Bank of India SBIN0006907 SBI,KALIMELA 3555
3 Kalimela OR2431010020_271123APB_FTO_813920 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3555
4 Kalimela OR2431010020_271123APB_FTO_813920 Union Bank of India UBIN0820300 PODIA 13983
5 Kalimela OR2431010020_271123APB_FTO_813920 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8532
6 Kalimela OR2431010020_271123APB_FTO_813920 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2607

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