Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_290923APB_FTO_583509
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-31-014-008-001/61553
(PUSHUGUDA) 		2431014008NRG24270920230388396 29/09/2023 NAMITA SINGH 2431014008WL031488 NAMITA SINGH 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7281276544 Namita Singh FINO PAYMENTS BANK LTD(608001)
2 Kalimela OR-31-014-008-005/61411
(PUSHUGUDA) 		2431014008NRG24270920230388404 29/09/2023 AMAL MAKHAL 2431014008WL031490 AMAL MAKHAL 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7281276541 AMAL MAKHAL BANK OF BARODA(606985)
3 Kalimela OR-31-014-008-005/61470
(PUSHUGUDA) 		2431014008NRG24270920230388454 29/09/2023 SULLI DAS 2431014008WL031512 SULLI DAS 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7281276543 Siuli Das FINO PAYMENTS BANK LTD(608001)
4 Kalimela OR-31-014-008-005/61522
(PUSHUGUDA) 		2431014008NRG24270920230388428 29/09/2023 BRAJEN RAY 2431014008WL031503 BRAJEN RAY 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7281276542 Brajen Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
5 Kalimela OR-31-014-008-001/5781
(PUSHUGUDA) 		2431014008NRG24270920230388447 29/09/2023 REBA MANDAL 2431014008WL031510 REBA MANDAL 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7281276522 MRS REBA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-008-005/12659
(PUSHUGUDA) 		2431014008NRG24270920230388397 29/09/2023 KARNADHAR HALDER 2431014008WL031488 KARNADHAR HALDER 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7281276520 MR KARNADHAR HALDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-014-008-005/6297
(PUSHUGUDA) 		2431014008NRG24270920230388389 29/09/2023 NIRMAL BACHHAD 2431014008WL031485 NIRMAL BACHHAD 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7281276523 MR NIRMAL BANCHOD STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-008-005/6395-A
(PUSHUGUDA) 		2431014008NRG24270920230388391 29/09/2023 DIPANKAR SARDAR 2431014008WL031486 DIPANKAR SARDAR 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7281276521 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-008-005/6439
(PUSHUGUDA) 		2431014008NRG24270920230388443 29/09/2023 SANJAY SANA 2431014008WL031508 SANJAY SANA 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7281276518 MR SANJAY SANA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 Kalimela OR-31-014-008-001/5754-A
(PUSHUGUDA) 		2431014008NRG24270920230388402 29/09/2023 PRATIMA BACHAR 2431014008WL031489 PRATIMA BACHAR 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276519 MRS PRATIMA BACHAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-008-001/5781
(PUSHUGUDA) 		2431014008NRG24270920230388446 29/09/2023 MANGAL MANDAL 2431014008WL031510 MANGAL MANDAL 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276525 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-008-001/61529
(PUSHUGUDA) 		2431014008NRG24270920230388452 29/09/2023 LILABAL MANDAL 2431014008WL031512 LILABAL MANDAL 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276535 LILABALA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-008-001/61540
(PUSHUGUDA) 		2431014008NRG24270920230388392 29/09/2023 SANDHYARANI RAY 2431014008WL031487 SANDHYARANI RAY 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276531 SANDHYARANI RAY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-008-001/61544
(PUSHUGUDA) 		2431014008NRG24270920230388393 29/09/2023 MANARANJAN MAJUMDAR 2431014008WL031487 MANARANJAN MAJUMDAR 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276530 MR MANORANJAN MAJUMDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-008-001/61571
(PUSHUGUDA) 		2431014008NRG24270920230388081 29/09/2023 BHADRA DURUBA 2431014008WL031463 BHADRA DURUBA 00415 SBIN0017537 237 237 Processed 10/11/2023 7281276539 MR BHADRA DURUBA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-014-008-002/61566
(PUSHUGUDA) 		2431014008NRG24270920230388083 29/09/2023 KARAM BOJI 2431014008WL031464 KARAM BOJI 00415 SBIN0017537 237 237 Processed 09/11/2023 7281276512 Mr. KARAM BOJI. UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-002/61568
(PUSHUGUDA) 		2431014008NRG24270920230388084 29/09/2023 MIDIAMI MALA 2431014008WL031464 MIDIAMI MALA 00415 SBIN0017537 237 237 Processed 09/11/2023 7281276532 Mr. MADIAMI MALA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-004/61559
(PUSHUGUDA) 		2431014008NRG24270920230388082 29/09/2023 SUBA MADKAMI 2431014008WL031463 SUBA MADKAMI 00415 SBIN0017537 237 237 Processed 09/11/2023 7281276536 Mr. SUBA MADKAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-008-004/6565
(PUSHUGUDA) 		2431014008NRG24270920230388085 29/09/2023 KUNJA DULA 2431014008WL031464 KUNJA DULA 00415 SBIN0017537 237 237 Processed 09/11/2023 7281276554 Mr. DULA KUNJA UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-008-005/12659
(PUSHUGUDA) 		2431014008NRG24270920230388398 29/09/2023 JYOTI HALDAR 2431014008WL031488 JYOTI HALDAR 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276526 MRS JYOTI HALDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-008-005/6107
(PUSHUGUDA) 		2431014008NRG24270920230388395 29/09/2023 ABINASH BISWAS 2431014008WL031487 ABINASH BISWAS 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276537 MR ABINAS BISWAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-014-008-005/61469
(PUSHUGUDA) 		2431014008NRG24270920230388399 29/09/2023 MR GOPAL DEBANATH 2431014008WL031488 MR GOPAL DEBANATH 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276527 MR GOPAL DEBANATH STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-008-005/61469
(PUSHUGUDA) 		2431014008NRG24270920230388400 29/09/2023 MRS SUNITI DEBANATH 2431014008WL031488 MRS SUNITI DEBANATH 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276528 MRS SUNITI DEBANATH STATE BANK OF INDIA(508548)
24 Kalimela OR-31-014-008-005/61470
(PUSHUGUDA) 		2431014008NRG24270920230388453 29/09/2023 ASHIM DAS 2431014008WL031512 ASHIM DAS 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276524 MR ASHIM DAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-008-005/61504
(PUSHUGUDA) 		2431014008NRG24270920230388427 29/09/2023 MINATI BAIDYA 2431014008WL031503 MINATI BAIDYA 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276529 MRS MINATI BAIDYA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-014-008-005/61522
(PUSHUGUDA) 		2431014008NRG24270920230388429 29/09/2023 SUMITRA RAY 2431014008WL031503 SUMITRA RAY 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276538 SUMITRA RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-008-005/61692
(PUSHUGUDA) 		2431014008NRG24270920230388086 29/09/2023 RATAN GOLDAR 2431014008WL031464 RATAN GOLDAR 00415 SBIN0017537 237 237 Processed 10/11/2023 7281276540 RATAN GOLDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-014-008-005/6354
(PUSHUGUDA) 		2431014008NRG24270920230388437 29/09/2023 MINATIRANI BAROI 2431014008WL031506 MINATIRANI BAROI 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276533 MRS MINATIRANI BAROI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-014-008-005/6447
(PUSHUGUDA) 		2431014008NRG24270920230388403 29/09/2023 DIPALI BANIK 2431014008WL031489 DIPALI BANIK 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7281276534 MRS DIPALI BANIK STATE BANK OF INDIA(508548)
SubTotal 18012 18012
30 Kalimela OR-31-014-008-001/2027
(PUSHUGUDA) 		2431014008NRG24270920230388401 29/09/2023 BANTIRANI MANDAL 2431014008WL031489 BANTIRANI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276556 Mrs. BANITARANI MANDAL UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-014-008-001/2048
(PUSHUGUDA) 		2431014008NRG24270920230388435 29/09/2023 BUCHA MADAK 2431014008WL031506 BUCHA MADAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276553 Mr. BUCHA MADAK UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-008-005/6107
(PUSHUGUDA) 		2431014008NRG24270920230388394 29/09/2023 TAPATI BISWAS 2431014008WL031487 TAPATI BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276548 Mrs. TAPATI BISWAS. W/O RAMESH BISWAS. UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-008-005/61374
(PUSHUGUDA) 		2431014008NRG24270920230388426 29/09/2023 TULU SARDAR 2431014008WL031503 TULU SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276552 Mrs. TULU SARDAR (LTI) UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-008-005/61411
(PUSHUGUDA) 		2431014008NRG24270920230388405 29/09/2023 SUSHILA MAKHAL 2431014008WL031490 SUSHILA MAKHAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7281276550 MRS SUSILA MAKHAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-014-008-005/61588
(PUSHUGUDA) 		2431014008NRG24270920230388430 29/09/2023 LANKESWAR DHADA 2431014008WL031503 LANKESWAR DHADA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276515 Mr. LANKESWAR DHARA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-014-008-005/6169
(PUSHUGUDA) 		2431014008NRG24270920230388431 29/09/2023 SARASWATI MANDAL 2431014008WL031503 SARASWATI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276545 Mrs. SARASWATI MONDAL UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-014-008-005/6395-A
(PUSHUGUDA) 		2431014008NRG24270920230388390 29/09/2023 BAIDYANATH SARDAR 2431014008WL031486 BAIDYANATH SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276549 Mr. BAIDYA NATH SARDAR SO/ANANTA UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-014-008-005/6414
(PUSHUGUDA) 		2431014008NRG24270920230388406 29/09/2023 KABITA MISTRY 2431014008WL031490 KABITA MISTRY 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276546 Mrs. KABITA MISTRI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-014-008-005/6418
(PUSHUGUDA) 		2431014008NRG24270920230388440 29/09/2023 BASANTI RAY 2431014008WL031508 BASANTI RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276517 Mrs. BASANTI RAY UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-014-008-005/6420
(PUSHUGUDA) 		2431014008NRG24270920230388448 29/09/2023 KARTIK DHADA 2431014008WL031510 KARTIK DHADA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276513 Mr. KARTIK DHADA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-014-008-005/6420
(PUSHUGUDA) 		2431014008NRG24270920230388449 29/09/2023 PARUL HALDAR 2431014008WL031510 PARUL HALDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276516 Mrs. PARUL HALDHAR UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-014-008-005/6426
(PUSHUGUDA) 		2431014008NRG24270920230388407 29/09/2023 ANITA BAIRAGI 2431014008WL031490 ANITA BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276547 Mrs. ANITA BAIRAGI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-014-008-005/6439
(PUSHUGUDA) 		2431014008NRG24270920230388441 29/09/2023 KHOKAN SANA 2431014008WL031508 KHOKAN SANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7281276514 MR KHOKAN SANA STATE BANK OF INDIA(508548)
44 Kalimela OR-31-014-008-005/6439
(PUSHUGUDA) 		2431014008NRG24270920230388442 29/09/2023 USHARANI SANA 2431014008WL031508 USHARANI SANA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276551 Mrs. USHA SANA (F/B) W/O KHOKAN SANA UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-014-008-005/6451
(PUSHUGUDA) 		2431014008NRG24270920230388444 29/09/2023 Sabita Sarkar 2431014008WL031508 Sabita Sarkar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281276555 Mrs. SABITA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_290923APB_FTO_583509 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Podia OR2431014008_290923APB_FTO_583509 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
3 Podia OR2431014008_290923APB_FTO_583509 State Bank of India SBIN0017537 M.V. 79 18012
4 Podia OR2431014008_290923APB_FTO_583509 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 1185
5 Podia OR2431014008_290923APB_FTO_583509 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1185
6 Podia OR2431014008_290923APB_FTO_583509 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 15405
7 Podia OR2431014008_290923APB_FTO_583509 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1185

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