Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_160523APB_FTO_119528
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-31-010-008-002/11466
(GUMUKA) 		2431010008NRG24150520230084940 16/05/2023 Jharana Rani Bairagi 2431010008WL004298 Jharana Rani Bairagi 00045 BARB0MALODI 3081 3081 Processed 20/05/2023 1750551770 Mrs. JHARNA RANI BAIRAGI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-008-002/11544
(GUMUKA) 		2431010008NRG24150520230084942 16/05/2023 KABITA PARAMANIK 2431010008WL004298 KABITA PARAMANIK 00045 BARB0MALODI 3081 3081 Processed 20/05/2023 1750551766 KABITA PARAMANIK BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/11682
(GUMUKA) 		2431010008NRG24150520230084952 16/05/2023 TULASI MANDAL 2431010008WL004298 TULASI MANDAL 00045 BARB0MALODI 3318 3318 Processed 20/05/2023 1750551768 Mrs. TULASI MONDAL UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-008-002/26473
(GUMUKA) 		2431010008NRG24150520230084955 16/05/2023 AKULI HALADAR 2431010008WL004298 AKULI HALADAR 00045 BARB0MALODI 3318 3318 Processed 20/05/2023 1750551765 Mrs. AKULI HALDAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-008-002/67294
(GUMUKA) 		2431010008NRG24150520230084956 16/05/2023 DIPU MAJUMDAR 2431010008WL004298 DIPU MAJUMDAR 00045 BARB0MALODI 3318 3318 Processed 20/05/2023 1750551771 MRS DIPU MAJUMDAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-006/61457
(GUMUKA) 		2431010008NRG24150520230084962 16/05/2023 GANGI SODI 2431010008WL004299 GANGI SODI 00045 BARB0MALODI 1896 1896 Processed 20/05/2023 1750551769 Gangi Sodi BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/61457
(GUMUKA) 		2431010008NRG24150520230084961 16/05/2023 RAME SODI 2431010008WL004299 RAME SODI 00045 BARB0MALODI 1896 1896 Processed 20/05/2023 1750551772 Rame Sodi BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-006/67122
(GUMUKA) 		2431010008NRG24150520230084965 16/05/2023 NANDKISHOR SODI 2431010008WL004299 NANDKISHOR SODI 00045 BARB0MALODI 1896 1896 Processed 20/05/2023 1750551773 Nandkishor Sodi BANK OF BARODA(606985)
9 Kalimela OR-31-010-008-006/67135
(GUMUKA) 		2431010008NRG24150520230084967 16/05/2023 CHUMKI PADIAMI 2431010008WL004299 CHUMKI PADIAMI 00045 BARB0MALODI 474 474 Processed 20/05/2023 1750551767 MISS CHUMKI BANJAMI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
10 Kalimela OR-31-010-008-002/11566
(GUMUKA) 		2431010008NRG24150520230084943 16/05/2023 NILKANTA HALADAR 2431010008WL004298 NILKANTA HALADAR 00415 SBIN0001325 3081 3081 Processed 20/05/2023 1750551760 Mr. NILAKANTHA HALDAR UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-002/11566
(GUMUKA) 		2431010008NRG24150520230084944 16/05/2023 SABITRI HALDAR 2431010008WL004298 SABITRI HALDAR 00415 SBIN0001325 3081 3081 Processed 20/05/2023 1750551762 SABITRI HALDAR UCO BANK(607066)
12 Kalimela OR-31-010-008-002/11654
(GUMUKA) 		2431010008NRG24150520230084949 16/05/2023 SAMIR SARKAR 2431010008WL004298 SAMIR SARKAR 00415 SBIN0001325 3081 3081 Processed 20/05/2023 1750551763 SAMIR SARAKAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/26473
(GUMUKA) 		2431010008NRG24150520230084954 16/05/2023 PINTU HALDAR 2431010008WL004298 PINTU HALDAR 00415 SBIN0001325 3318 3318 Processed 20/05/2023 1750551761 MR PINTU HALDAR STATE BANK OF INDIA(508548)
SubTotal 12561 12561
14 Kalimela OR-31-010-008-002/11572
(GUMUKA) 		2431010008NRG24150520230084945 16/05/2023 BIRENDRANATH HIRA 2431010008WL004298 BIRENDRANATH HIRA 00415 SBIN0006907 3081 3081 Processed 20/05/2023 1750551756 MR BIRENDRANATH HIRA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/11578
(GUMUKA) 		2431010008NRG24150520230084947 16/05/2023 KALPANA HALADAR 2431010008WL004298 KALPANA HALADAR 00415 SBIN0006907 3081 3081 Processed 20/05/2023 1750551759 MRS KALPANA HALADAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11598
(GUMUKA) 		2431010008NRG24150520230084948 16/05/2023 DINESH CHANDRA MANDAL 2431010008WL004298 DINESH CHANDRA MANDAL 00415 SBIN0006907 3081 3081 Processed 20/05/2023 1750551753 DINESH CHANDRA MONDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/11682
(GUMUKA) 		2431010008NRG24150520230084950 16/05/2023 MR GOPAL MONDAL 2431010008WL004298 MR GOPAL MONDAL 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750551780 MR 3GOPAL MONDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/23919
(GUMUKA) 		2431010008NRG24150520230084953 16/05/2023 SANJIT MANDAL 2431010008WL004298 SANJIT MANDAL 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750551754 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-008-002/67294
(GUMUKA) 		2431010008NRG24150520230084957 16/05/2023 NIRANJAN MAJUMDAR 2431010008WL004298 NIRANJAN MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750551757 MR NIRANJAN MAJUMDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-002/67295
(GUMUKA) 		2431010008NRG24150520230084958 16/05/2023 UTTAM BACHHAD 2431010008WL004298 UTTAM BACHHAD 00415 SBIN0006907 3318 3318 Processed 20/05/2023 1750551755 UTTAM BACHHAD STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-006/67135
(GUMUKA) 		2431010008NRG24150520230084966 16/05/2023 IRMA PODIAMI 2431010008WL004299 IRMA PODIAMI 00415 SBIN0006907 1896 1896 Processed 20/05/2023 1750551764 MR IRMA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
22 Kalimela OR-31-010-008-002/11682
(GUMUKA) 		2431010008NRG24150520230084951 16/05/2023 SARASWATI MANDAL 2431010008WL004298 SARASWATI MANDAL 00462 UCBA0003331 3081 3081 Processed 20/05/2023 1750551758 SARASWATI MANDAL UCO BANK(607066)
SubTotal 3081 3081
23 Kalimela OR-31-010-008-002/11491
(GUMUKA) 		2431010008NRG24150520230084941 16/05/2023 HARIMATI GAIN 2431010008WL004298 HARIMATI GAIN 00474 SBIN0RRUKGB 3081 3081 Processed 20/05/2023 1750551775 Harimati Gain BANK OF BARODA(606985)
24 Kalimela OR-31-010-008-002/11578
(GUMUKA) 		2431010008NRG24150520230084946 16/05/2023 SANTILAL HALDAR 2431010008WL004298 SANTILAL HALDAR 00474 SBIN0RRUKGB 3081 3081 Processed 20/05/2023 1750551774 MR SANTILAL HALADAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24150520230084959 16/05/2023 JOGA SODI 2431010008WL004299 JOGA SODI 00474 SBIN0RRUKGB 1896 1896 Processed 20/05/2023 1750551779 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24150520230084960 16/05/2023 URE SODI 2431010008WL004299 URE SODI 00474 SBIN0RRUKGB 1896 1896 Processed 20/05/2023 1750551776 Mrs. URE SODI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-008-006/61907
(GUMUKA) 		2431010008NRG24150520230084963 16/05/2023 DULA SODI 2431010008WL004299 DULA SODI 00474 SBIN0RRUKGB 1896 1896 Processed 20/05/2023 1750551778 DULA SODI UCO BANK(607066)
28 Kalimela OR-31-010-008-006/61907
(GUMUKA) 		2431010008NRG24150520230084964 16/05/2023 SOME SODI 2431010008WL004299 SOME SODI 00474 SBIN0RRUKGB 1896 1896 Processed 20/05/2023 1750551777 Mrs. SOME SODI SIG LTI W/O DULA SODI UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_160523APB_FTO_119528 Bank of Baroda BARB0MALODI MALKANGIRI 22278
2 Kalimela OR2431010008_160523APB_FTO_119528 State Bank of India SBIN0001325 MALKANGIRI 12561
3 Kalimela OR2431010008_160523APB_FTO_119528 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24411
4 Kalimela OR2431010008_160523APB_FTO_119528 UCO Bank UCBA0003331 POTERU 3081
5 Kalimela OR2431010008_160523APB_FTO_119528 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 13746

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