Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010005_180323APB_FTO_1162486
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-31-010-005-011/82152
(CHITRANGPALLI) 		2431010005NRG23180320230572810 18/03/2023 BIMA SODI 2431010005WL034561 BIMA SODI 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0496791790 Bima Sodi BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-011/82153
(CHITRANGPALLI) 		2431010005NRG23180320230572811 18/03/2023 KACHA PADIAMI 2431010005WL034561 KACHA PADIAMI 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0496791789 KACHA PADIAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-005-011/82154
(CHITRANGPALLI) 		2431010005NRG23180320230572814 18/03/2023 DEBE MADKAMI 2431010005WL034561 DEBE MADKAMI 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0496791788 Debe Madkami BANK OF BARODA(606985)
SubTotal 7992 7992
4 Kalimela OR-31-010-005-011/82153
(CHITRANGPALLI) 		2431010005NRG23180320230572812 18/03/2023 DULE PADIAMI 2431010005WL034561 DULE PADIAMI 00415 SBIN0001325 2664 2664 Processed 03/04/2023 0496791758 MRS DULE PODIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-005-011/82154
(CHITRANGPALLI) 		2431010005NRG23180320230572813 18/03/2023 SANA MADKAMI 2431010005WL034561 SANA MADKAMI 00415 SBIN0001325 2664 2664 Processed 03/04/2023 0496791757 MR SANA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-005-011/82155
(CHITRANGPALLI) 		2431010005NRG23180320230572815 18/03/2023 AITA MADKAMI 2431010005WL034561 AITA MADKAMI 00415 SBIN0001325 2664 2664 Processed 03/04/2023 0496791756 Aita Madkami BANK OF BARODA(606985)
7 Kalimela OR-31-010-005-011/82156
(CHITRANGPALLI) 		2431010005NRG23180320230572816 18/03/2023 JOGI MADI 2431010005WL034561 JOGI MADI 00415 SBIN0001325 2664 2664 Processed 03/04/2023 0496791755 MRS JOGI MADI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
8 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG23180320230572845 18/03/2023 PODIYA PODIAMI 2431010005WL034562 PODIYA PODIAMI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791762 PODIYA PODIAMI UNION BANK OF INDIA(508500)
9 Kalimela OR-31-010-005-001/15077
(CHITRANGPALLI) 		2431010005NRG23180320230572846 18/03/2023 SURAJ MANDAL 2431010005WL034562 SURAJ MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791774 SURAJ MANDAL UCO BANK(607066)
10 Kalimela OR-31-010-005-001/15112
(CHITRANGPALLI) 		2431010005NRG23180320230572847 18/03/2023 PURNIMA SARDAR 2431010005WL034562 PURNIMA SARDAR 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791783 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-001/15333
(CHITRANGPALLI) 		2431010005NRG23180320230572850 18/03/2023 DEBRATA MAJHI 2431010005WL034562 DEBRATA MAJHI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791764 DEBRATA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kalimela OR-31-010-005-001/15333
(CHITRANGPALLI) 		2431010005NRG23180320230572851 18/03/2023 MANIKA MAJHI 2431010005WL034562 MANIKA MAJHI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791765 MANIKA MAJHI UCO BANK(607066)
13 Kalimela OR-31-010-005-001/15334
(CHITRANGPALLI) 		2431010005NRG23180320230572852 18/03/2023 ASHIS DAS 2431010005WL034562 ASHIS DAS 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791759 ASHIS DAS CANARA BANK(508532)
14 Kalimela OR-31-010-005-001/82322
(CHITRANGPALLI) 		2431010005NRG23180320230572858 18/03/2023 AMAR DASH 2431010005WL034562 AMAR DASH 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791787 Amar Dash FINO PAYMENTS BANK LTD(608001)
15 Kalimela OR-31-010-005-001/82324
(CHITRANGPALLI) 		2431010005NRG23180320230572860 18/03/2023 SUSHANT MANDAL 2431010005WL034562 SUSHANT MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791781 SUSHANT MANDAL UNION BANK OF INDIA(508500)
16 Kalimela OR-31-010-005-001/82326
(CHITRANGPALLI) 		2431010005NRG23180320230572863 18/03/2023 ANJALI MANDAL 2431010005WL034562 ANJALI MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791779 ANJALI MANDAL UNION BANK OF INDIA(508500)
17 Kalimela OR-31-010-005-001/82328
(CHITRANGPALLI) 		2431010005NRG23180320230572864 18/03/2023 JAGA PADIAMI 2431010005WL034562 JAGA PADIAMI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791761 MR JAGA PADIAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-005-001/82329
(CHITRANGPALLI) 		2431010005NRG23180320230572865 18/03/2023 RINKU BISWAS 2431010005WL034562 RINKU BISWAS 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791776 RINKU BISWAS BANK OF BARODA(606985)
19 Kalimela OR-31-010-005-001/82330
(CHITRANGPALLI) 		2431010005NRG23180320230572866 18/03/2023 SANKAR MAJHI 2431010005WL034562 SANKAR MAJHI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791784 SANKAR MAJHI UCO BANK(607066)
20 Kalimela OR-31-010-005-001/82331
(CHITRANGPALLI) 		2431010005NRG23180320230572867 18/03/2023 KARUNA SARKAR 2431010005WL034562 KARUNA SARKAR 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791782 MRS KARUNA SARKAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-005-001/82332
(CHITRANGPALLI) 		2431010005NRG23180320230572868 18/03/2023 SOMA PADIAMI 2431010005WL034562 SOMA PADIAMI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791760 SOMA PADIAMI UNION BANK OF INDIA(508500)
22 Kalimela OR-31-010-005-001/82333
(CHITRANGPALLI) 		2431010005NRG23180320230572869 18/03/2023 DEBROTU BISWAS 2431010005WL034562 DEBROTU BISWAS 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791786 Debrotu Biswas BANK OF BARODA(606985)
23 Kalimela OR-31-010-005-001/82334
(CHITRANGPALLI) 		2431010005NRG23180320230572870 18/03/2023 DEBABRAT MANDAL 2431010005WL034562 DEBABRAT MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791775 DEBABRAT MANDAL FINO PAYMENTS BANK LTD(608001)
24 Kalimela OR-31-010-005-001/82335
(CHITRANGPALLI) 		2431010005NRG23180320230572871 18/03/2023 MITHUN BISWAS 2431010005WL034562 MITHUN BISWAS 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791785 MITHUN BISWAS UNION BANK OF INDIA(508500)
25 Kalimela OR-31-010-005-001/82338
(CHITRANGPALLI) 		2431010005NRG23180320230572872 18/03/2023 GOPAL MANDAL 2431010005WL034562 GOPAL MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791778 Gopal Mondal BANK OF BARODA(606985)
26 Kalimela OR-31-010-005-001/82340
(CHITRANGPALLI) 		2431010005NRG23180320230572873 18/03/2023 KABITA DHALI 2431010005WL034562 KABITA DHALI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791780 MRS KABITA DHALI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-005-001/82341
(CHITRANGPALLI) 		2431010005NRG23180320230572874 18/03/2023 RAMA BAGCHI 2431010005WL034562 RAMA BAGCHI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791773 MISS RAMA MAJUMDAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-001/82343
(CHITRANGPALLI) 		2431010005NRG23180320230572877 18/03/2023 DEBA PADIAMI 2431010005WL034562 DEBA PADIAMI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791766 DEBA PADIAMI UCO BANK(607066)
29 Kalimela OR-31-010-005-001/82343
(CHITRANGPALLI) 		2431010005NRG23180320230572878 18/03/2023 KASHI PADIAMI 2431010005WL034562 KASHI PADIAMI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791767 KASHI PADIAMI INDUSIND BANK(607189)
30 Kalimela OR-31-010-005-002/1075
(CHITRANGPALLI) 		2431010005NRG23180320230572879 18/03/2023 RAHUL BEPARI 2431010005WL034562 RAHUL BEPARI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791772 RAHUL BEPARI UCO BANK(607066)
31 Kalimela OR-31-010-005-002/1165
(CHITRANGPALLI) 		2431010005NRG23180320230572880 18/03/2023 ABHIJIT MANDAL 2431010005WL034562 ABHIJIT MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791777 ABHIJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-005-007/82327
(CHITRANGPALLI) 		2431010005NRG23180320230572886 18/03/2023 SAGAR BISWAS 2431010005WL034562 SAGAR BISWAS 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791768 SAGAR BISWAS UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-005-007/82336
(CHITRANGPALLI) 		2431010005NRG23180320230572887 18/03/2023 DINESH BARAI 2431010005WL034562 DINESH BARAI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791769 MR DINESH BARAI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-005-007/82337
(CHITRANGPALLI) 		2431010005NRG23180320230572888 18/03/2023 SWAPNA SARKAR 2431010005WL034562 SWAPNA SARKAR 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791770 SWAPNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-005-007/82339
(CHITRANGPALLI) 		2431010005NRG23180320230572889 18/03/2023 BANKIM MANDAL 2431010005WL034562 BANKIM MANDAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791771 MR BANKIM MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-005-007/968
(CHITRANGPALLI) 		2431010005NRG23180320230572890 18/03/2023 NIRMAL MISTRI 2431010005WL034562 NIRMAL MISTRI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496791763 Nirmal Mistri BANK OF BARODA(606985)
SubTotal 77256 77256
37 Kalimela OR-31-010-005-001/14889
(CHITRANGPALLI) 		2431010005NRG23180320230572841 18/03/2023 SADHANA MANDAL 2431010005WL034562 SADHANA MANDAL 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791752 SADHANA MANDAL UNION BANK OF INDIA(508500)
38 Kalimela OR-31-010-005-001/14985
(CHITRANGPALLI) 		2431010005NRG23180320230572843 18/03/2023 BANAMALA BACHAR 2431010005WL034562 BANAMALA BACHAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791750 Mrs. BANMALA BACHAD UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-005-001/14985
(CHITRANGPALLI) 		2431010005NRG23180320230572842 18/03/2023 RIDAY BACHHAD 2431010005WL034562 RIDAY BACHHAD 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791748 Mr. RIDAY BACHHAD UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG23180320230572844 18/03/2023 JAGA SODI 2431010005WL034562 JAGA SODI 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791743 JAGA SODI BANK OF BARODA(606985)
41 Kalimela OR-31-010-005-001/15221
(CHITRANGPALLI) 		2431010005NRG23180320230572849 18/03/2023 KABITA MANDAL 2431010005WL034562 KABITA MANDAL 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791746 Kabita Mandal FINO PAYMENTS BANK LTD(608001)
42 Kalimela OR-31-010-005-001/15221
(CHITRANGPALLI) 		2431010005NRG23180320230572848 18/03/2023 PARIMAL MANDAL 2431010005WL034562 PARIMAL MANDAL 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791749 PARIMAL MANDAL UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-005-001/82238
(CHITRANGPALLI) 		2431010005NRG23180320230572853 18/03/2023 DEBENDRA PODIAMI 2431010005WL034562 DEBENDRA PODIAMI 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791799 DEBENDRA PADIAMI UNION BANK OF INDIA(508500)
44 Kalimela OR-31-010-005-001/82239
(CHITRANGPALLI) 		2431010005NRG23180320230572854 18/03/2023 DEBE PADIAMI 2431010005WL034562 DEBE PADIAMI 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791800 DEBE PADIAMI UNION BANK OF INDIA(508500)
45 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG23180320230572855 18/03/2023 GANGA KABASI 2431010005WL034562 GANGA KABASI 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791797 GANGA KABASI UCO BANK(607066)
46 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG23180320230572856 18/03/2023 IRMA KABASI 2431010005WL034562 IRMA KABASI 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791798 IRMA KABASI UNION BANK OF INDIA(508500)
47 Kalimela OR-31-010-005-001/82242
(CHITRANGPALLI) 		2431010005NRG23180320230572857 18/03/2023 HIRAMAN SARDAR 2431010005WL034562 HIRAMAN SARDAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791744 HIRAMAN SARDAR UNION BANK OF INDIA(508500)
48 Kalimela OR-31-010-005-001/82323
(CHITRANGPALLI) 		2431010005NRG23180320230572859 18/03/2023 SUMANGAL BACHHAR 2431010005WL034562 SUMANGAL BACHHAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791747 SUMANGAL BACHHAR UNION BANK OF INDIA(508500)
49 Kalimela OR-31-010-005-001/82325
(CHITRANGPALLI) 		2431010005NRG23180320230572861 18/03/2023 DASHARATH MANDAL 2431010005WL034562 DASHARATH MANDAL 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791745 DASHARATH MANDAL UNION BANK OF INDIA(508500)
50 Kalimela OR-31-010-005-001/82325
(CHITRANGPALLI) 		2431010005NRG23180320230572862 18/03/2023 SIMA BALA 2431010005WL034562 SIMA BALA 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791751 SIMA BALA UNION BANK OF INDIA(508500)
51 Kalimela OR-31-010-005-001/82342
(CHITRANGPALLI) 		2431010005NRG23180320230572875 18/03/2023 BISWAJIT SIKDAR 2431010005WL034562 BISWAJIT SIKDAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791753 MR BISWAJIT SIKDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-005-001/82342
(CHITRANGPALLI) 		2431010005NRG23180320230572876 18/03/2023 SUMITRA SIKDAR 2431010005WL034562 SUMITRA SIKDAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791754 SUMITRA SIKDAR UNION BANK OF INDIA(508500)
53 Kalimela OR-31-010-005-007/82235
(CHITRANGPALLI) 		2431010005NRG23180320230572881 18/03/2023 SUDIPI MISTRY 2431010005WL034562 SUDIPI MISTRY 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791793 SUDIPI MISTRI UNION BANK OF INDIA(508500)
54 Kalimela OR-31-010-005-007/82236
(CHITRANGPALLI) 		2431010005NRG23180320230572882 18/03/2023 SANYASI MANDAL 2431010005WL034562 SANYASI MANDAL 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791796 SANYASI MANDAL UNION BANK OF INDIA(508500)
55 Kalimela OR-31-010-005-007/82237
(CHITRANGPALLI) 		2431010005NRG23180320230572883 18/03/2023 SUJIT SARDAR 2431010005WL034562 SUJIT SARDAR 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791795 SUJIT SARADAR UCO BANK(607066)
56 Kalimela OR-31-010-005-007/82320
(CHITRANGPALLI) 		2431010005NRG23180320230572885 18/03/2023 DEBDAS BISWAS 2431010005WL034562 DEBDAS BISWAS 00468 UBIN0820300 2664 2664 Processed 03/04/2023 0496791794 MR DEBADAS BISWAS STATE BANK OF INDIA(508548)
SubTotal 53280 53280
57 Kalimela OR-31-010-005-007/82319
(CHITRANGPALLI) 		2431010005NRG23180320230572884 18/03/2023 SHIBU MISTRY 2431010005WL034562 SHIBU MISTRY 00691 IPOS0000001 2664 2664 Processed 03/04/2023 0496791792 SHIBU MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-005-007/995
(CHITRANGPALLI) 		2431010005NRG23180320230572891 18/03/2023 APURBA MAHAJAN 2431010005WL034562 APURBA MAHAJAN 00691 IPOS0000001 2664 2664 Processed 03/04/2023 0496791791 APURBA MAHAJAN UCO BANK(607066)
SubTotal 5328 5328
Total 154512 154512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_180323APB_FTO_1162486 Bank of Baroda BARB0MALODI MALKANGIRI 7992
2 Kalimela OR2431010005_180323APB_FTO_1162486 State Bank of India SBIN0001325 MALKANGIRI 10656
3 Kalimela OR2431010005_180323APB_FTO_1162486 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 77256
4 Kalimela OR2431010005_180323APB_FTO_1162486 Union Bank of India UBIN0820300 PODIA 53280
5 Kalimela OR2431010005_180323APB_FTO_1162486 India Post Payments Bank IPOS0000001 MALKANGIRI 5328

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