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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_201023APB_FTO_671456
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-31-010-005-002/1096
(CHITRANGPALLI) 		2431010005NRG24201020230446903 20/10/2023 Mr.MAHENDRA MANDAL 2431010005WL040244 Mr.MAHENDRA MANDAL 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7276443735 Mr. MAHENDRA MONDAL CENTRAL BANK OF INDIA(607115)
2 Kalimela OR-31-010-005-002/1188
(CHITRANGPALLI) 		2431010005NRG24201020230446889 20/10/2023 MR . NIRMALA MANDAL 2431010005WL040240 MR . NIRMALA MANDAL 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7276443738 Mr. NIRMALA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 Kalimela OR-31-010-005-001/14943
(CHITRANGPALLI) 		2431010005NRG24201020230446909 20/10/2023 ABINASH MAJHI 2431010005WL040247 ABINASH MAJHI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7276443741 MR ABINASH MAJHI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-005-002/1034
(CHITRANGPALLI) 		2431010005NRG24201020230446910 20/10/2023 PRAHLLAD MISTRI 2431010005WL040247 PRAHLLAD MISTRI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7276443742 MR PRAHLLAD MISTRI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-005-013/1533-A
(CHITRANGPALLI) 		2431010005NRG24201020230446892 20/10/2023 SHANTIRANI MANDAL 2431010005WL040240 SHANTIRANI MANDAL 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7276443751 MRS SHANTIRANI MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-005-013/1544
(CHITRANGPALLI) 		2431010005NRG24201020230446899 20/10/2023 KRUSHNA MANDAL 2431010005WL040242 KRUSHNA MANDAL 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7276443740 MR KRUSHN MANTAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Kalimela OR-31-010-005-002/1118
(CHITRANGPALLI) 		2431010005NRG24201020230446911 20/10/2023 Mrs. SUSUMA BISWAS 2431010005WL040247 Mrs. SUSUMA BISWAS 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7276443737 MRS SUSAMA BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-005-002/1125
(CHITRANGPALLI) 		2431010005NRG24201020230446904 20/10/2023 Mrs. NAMITA BISWAS 2431010005WL040244 Mrs. NAMITA BISWAS 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7276443736 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-005-002/1197
(CHITRANGPALLI) 		2431010005NRG24201020230446890 20/10/2023 MIHIR BISWAS 2431010005WL040240 MIHIR BISWAS 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7276443752 MR MIHIR BISWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-005-007/26674
(CHITRANGPALLI) 		2431010005NRG24201020230446912 20/10/2023 MADHABI BALA 2431010005WL040247 MADHABI BALA 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7276443743 MRS MADHABI BALA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-013/1534
(CHITRANGPALLI) 		2431010005NRG24201020230446898 20/10/2023 NAMITA MANDAL 2431010005WL040242 NAMITA MANDAL 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7276443739 MR NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 Kalimela OR-31-010-005-007/82225
(CHITRANGPALLI) 		2431010005NRG24201020230446897 20/10/2023 MINA HALDAR 2431010005WL040242 MINA HALDAR 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7276443744 MINA HALADAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 Kalimela OR-31-010-005-001/14857
(CHITRANGPALLI) 		2431010005NRG24201020230446895 20/10/2023 PUTUL MISTRY 2431010005WL040242 PUTUL MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443746 PUTUL MISTRY UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-005-001/15109
(CHITRANGPALLI) 		2431010005NRG24201020230446896 20/10/2023 JAYDEV SARKAR 2431010005WL040242 JAYDEV SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443748 Mr. JAYDEB SARKAR UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-005-001/15329
(CHITRANGPALLI) 		2431010005NRG24201020230446901 20/10/2023 MANIMALA SANA 2431010005WL040244 MANIMALA SANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443747 MANIMALA SANA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-005-002/1073
(CHITRANGPALLI) 		2431010005NRG24201020230446902 20/10/2023 ARATI MAHAJAN 2431010005WL040244 ARATI MAHAJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443750 Mrs. ARATI MAHAJAN UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-005-002/1220
(CHITRANGPALLI) 		2431010005NRG24201020230446905 20/10/2023 LIPIKA MANDAL 2431010005WL040244 LIPIKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443749 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-005-013/1517
(CHITRANGPALLI) 		2431010005NRG24201020230446891 20/10/2023 Mrs. PRATIMA MISTRY 2431010005WL040240 Mrs. PRATIMA MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443745 Mrs. PRATIMA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
19 Kalimela OR-31-010-005-007/999
(CHITRANGPALLI) 		2431010005NRG24201020230446913 20/10/2023 SARASWATI MISTRY 2431010005WL040247 SARASWATI MISTRY 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7276443753 MRS SARASWATI MISTRY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_201023APB_FTO_671456 Central Bank Of India CBIN0284325 MALKANGIRI 3318
2 Kalimela OR2431010005_201023APB_FTO_671456 State Bank of India SBIN0001325 MALKANGIRI 6636
3 Kalimela OR2431010005_201023APB_FTO_671456 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8295
4 Kalimela OR2431010005_201023APB_FTO_671456 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
5 Kalimela OR2431010005_201023APB_FTO_671456 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 9954
6 Kalimela OR2431010005_201023APB_FTO_671456 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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