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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_251023APB_FTO_682735
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-31-010-007-010/26219-A
(GOMPAKONDA) 		2431010007NRG24251020230451729 25/10/2023 UTTAM MANDAL 2431010007WL040960 UTTAM MANDAL 00045 BARB0MALODI 2607 2607 Processed 10/11/2023 7272845527 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 Kalimela OR-31-010-007-010/26167-A
(GOMPAKONDA) 		2431010007NRG24251020230451825 25/10/2023 Ms. PRAVA MISTRY 2431010007WL040971 Ms. PRAVA MISTRY 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7272845521 MS PRAVA MISTRY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 Kalimela OR-31-010-007-002/24789
(GOMPAKONDA) 		2431010007NRG24251020230451689 25/10/2023 RAKHAL RAY 2431010007WL040950 RAKHAL RAY 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272845534 MR RAKHAL RAY STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-002/24794-A
(GOMPAKONDA) 		2431010007NRG24251020230451734 25/10/2023 Mrs.MANI MAJUMDAR 2431010007WL040962 Mrs.MANI MAJUMDAR 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7272845520 MRS MANI MAZUMDAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-008/7337
(GOMPAKONDA) 		2431010007NRG24251020230451691 25/10/2023 BASUDEB BISWAS 2431010007WL040951 BASUDEB BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272845545 MR BASUDEV BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-008/7337
(GOMPAKONDA) 		2431010007NRG24251020230451690 25/10/2023 PURNAMA BISWAS 2431010007WL040951 PURNAMA BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272845546 PURNIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-007-010/24812
(GOMPAKONDA) 		2431010007NRG24251020230451821 25/10/2023 Mr.GAUR GAIN 2431010007WL040971 Mr.GAUR GAIN 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7272845522 MR GAUR GAIN STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-010/24812
(GOMPAKONDA) 		2431010007NRG24251020230451822 25/10/2023 SANJU GAIN 2431010007WL040971 SANJU GAIN 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7272845519 Mrs. SANJU GAIN UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-007-010/24817
(GOMPAKONDA) 		2431010007NRG24251020230451823 25/10/2023 Mr. DIPANKAR BISHWAS 2431010007WL040971 Mr. DIPANKAR BISHWAS 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7272845523 MR DIPANKAR BISHWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-010/26226
(GOMPAKONDA) 		2431010007NRG24251020230451826 25/10/2023 SUKUMAR MANDAL 2431010007WL040971 SUKUMAR MANDAL 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7272845526 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-010/26387
(GOMPAKONDA) 		2431010007NRG24251020230451828 25/10/2023 Mrs. PRAMILA MANDAL 2431010007WL040971 Mrs. PRAMILA MANDAL 00415 SBIN0006907 3081 3081 Processed 09/11/2023 7272845525 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-007-010/30689
(GOMPAKONDA) 		2431010007NRG24251020230451892 25/10/2023 Mr.NIRAPADA SARDDHAR 2431010007WL040989 Mr.NIRAPADA SARDDHAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7272845524 MR NIRAPADA SARDDHAR STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-010/30689
(GOMPAKONDA) 		2431010007NRG24251020230451893 25/10/2023 Mrs.BINA SARDAR 2431010007WL040989 Mrs.BINA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7272845517 MRS BINA SARDAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-010/6518
(GOMPAKONDA) 		2431010007NRG24251020230451755 25/10/2023 Mr.PRAKASH RAY 2431010007WL040965 Mr.PRAKASH RAY 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7272845535 MR PRAKASH RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-010/6601
(GOMPAKONDA) 		2431010007NRG24251020230451765 25/10/2023 Mrs. MALATEE MANDAL 2431010007WL040967 Mrs. MALATEE MANDAL 00415 SBIN0006907 711 711 Processed 10/11/2023 7272845518 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 36024 36024
16 Kalimela OR-31-010-007-006/30082-A
(GOMPAKONDA) 		2431010007NRG24251020230451731 25/10/2023 NIRANJAN GAIN 2431010007WL040961 NIRANJAN GAIN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272845531 Mr. NIRANJAN GAIN UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-007-010/26165
(GOMPAKONDA) 		2431010007NRG24251020230451824 25/10/2023 Mrs.JAMUNA SARKAR 2431010007WL040971 Mrs.JAMUNA SARKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272845529 Mrs. JAMUNA SARKAR UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-007-010/26219-A
(GOMPAKONDA) 		2431010007NRG24251020230451730 25/10/2023 SILPA MANDAL 2431010007WL040960 SILPA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272845528 SILPA MANDAL UNION BANK OF INDIA(508500)
19 Kalimela OR-31-010-007-010/26239
(GOMPAKONDA) 		2431010007NRG24251020230451827 25/10/2023 Rinarani MOndal 2431010007WL040971 Rinarani MOndal 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272845530 Mrs. RINA MANDAL UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-007-010/6377
(GOMPAKONDA) 		2431010007NRG24251020230451682 25/10/2023 GONGA PADIAMI 2431010007WL040949 GONGA PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272845533 Mr. GONGA PODIAMI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-007-010/6384-A
(GOMPAKONDA) 		2431010007NRG24251020230451684 25/10/2023 BOJJI KABASI 2431010007WL040949 BOJJI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272845541 MRS BOJJI KABASI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-010/6384-A
(GOMPAKONDA) 		2431010007NRG24251020230451683 25/10/2023 SONIA KABASI 2431010007WL040949 SONIA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272845542 SONIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-007-010/6399
(GOMPAKONDA) 		2431010007NRG24251020230451686 25/10/2023 BHIMA KABASI 2431010007WL040949 BHIMA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272845532 Mr. BHIMA KABASI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-007-010/6405
(GOMPAKONDA) 		2431010007NRG24251020230451687 25/10/2023 BIJAY MADHI 2431010007WL040949 BIJAY MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272845544 Mr. BIJAY MADHI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-007-010/6414
(GOMPAKONDA) 		2431010007NRG24251020230451688 25/10/2023 RAMA KABASI 2431010007WL040949 RAMA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272845543 Mr. RAMA KABASI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-007-010/6518
(GOMPAKONDA) 		2431010007NRG24251020230451756 25/10/2023 Smt. SANDHYA RAY 2431010007WL040965 Smt. SANDHYA RAY 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272845516 MRS SANDHYA RAY STATE BANK OF INDIA(508548)
SubTotal 22278 22278
27 Kalimela OR-31-010-007-006/30082-A
(GOMPAKONDA) 		2431010007NRG24251020230451732 25/10/2023 RITA GAIN 2431010007WL040961 RITA GAIN 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7272845536 MRS REETA GAIN STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-008/7342
(GOMPAKONDA) 		2431010007NRG24251020230451735 25/10/2023 KESHAB NANDI 2431010007WL040963 KESHAB NANDI 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7272845540 MR KESHAB NANDI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-008/7342
(GOMPAKONDA) 		2431010007NRG24251020230451736 25/10/2023 SHANTI NANDI 2431010007WL040963 SHANTI NANDI 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7272845515 SHANTI NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-007-010/60087
(GOMPAKONDA) 		2431010007NRG24251020230451679 25/10/2023 AJIT KABASI 2431010007WL040949 AJIT KABASI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272845539 AJIT KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-007-010/60090
(GOMPAKONDA) 		2431010007NRG24251020230451680 25/10/2023 SURESH KABASI 2431010007WL040949 SURESH KABASI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272845538 SURESH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-007-010/6399
(GOMPAKONDA) 		2431010007NRG24251020230451685 25/10/2023 SINGA KABASI 2431010007WL040949 SINGA KABASI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272845537 SINGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_251023APB_FTO_682735 Bank of Baroda BARB0MALODI MALKANGIRI 2607
2 Kalimela OR2431010007_251023APB_FTO_682735 State Bank of India SBIN0001325 MALKANGIRI 3081
3 Kalimela OR2431010007_251023APB_FTO_682735 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 35313
4 Kalimela OR2431010007_251023APB_FTO_682735 State Bank of India SBIN0006907 SBI,KALIMELA 711
5 Kalimela OR2431010007_251023APB_FTO_682735 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 2370
6 Kalimela OR2431010007_251023APB_FTO_682735 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 19908
7 Kalimela OR2431010007_251023APB_FTO_682735 India Post Payments Bank IPOS0000001 MALKANGIRI 10428

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