Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010008_040822FTO_429741
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-31-010-008-002/67373
(GUMUKA) 		2431010008NRG23040820220228242 04/08/2022 RABINDRA MANDAL 2431010008WL0014170 RABINDRA MANDAL 00032 UTIB0002054 2886 2886 Processed 27/08/2022 4232179444 RABINDRA MANDAL ()
SubTotal 2886 2886
2 Kalimela OR-31-010-008-002/11392
(GUMUKA) 		2431010008NRG23040820220228175 04/08/2022 LACHHMAN PADIAMI 2431010008WL0014170 LACHHMAN PADIAMI 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179450 LACHHMAN PADIAMI ()
3 Kalimela OR-31-010-008-002/11450-A
(GUMUKA) 		2431010008NRG23040820220228178 04/08/2022 PADIAMI RAMA 2431010008WL0014170 PADIAMI RAMA 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179449 PADIAMI RAMA ()
4 Kalimela OR-31-010-008-002/11533
(GUMUKA) 		2431010008NRG23040820220228182 04/08/2022 HARI KUMAR DAS 2431010008WL0014170 HARI KUMAR DAS 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179448 HARI KUMAR DAS ()
5 Kalimela OR-31-010-008-002/11641
(GUMUKA) 		2431010008NRG23040820220228189 04/08/2022 BIRE MADI 2431010008WL0014170 BIRE MADI 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179451 BIRE MADI ()
6 Kalimela OR-31-010-008-002/11644
(GUMUKA) 		2431010008NRG23040820220228190 04/08/2022 RAMA MADHI 2431010008WL0014170 RAMA MADHI 00045 BARB0MALODI 666 666 Processed 27/08/2022 4232179446 RAMA MADHI ()
7 Kalimela OR-31-010-008-002/25922
(GUMUKA) 		2431010008NRG23040820220228210 04/08/2022 MALINA HALDAR 2431010008WL0014170 MALINA HALDAR 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179447 MALINA HALDAR ()
8 Kalimela OR-31-010-008-002/67216
(GUMUKA) 		2431010008NRG23040820220228228 04/08/2022 GANGA PADIAMI 2431010008WL0014170 GANGA PADIAMI 00045 BARB0MALODI 2886 2886 Processed 27/08/2022 4232179445 GANGA PADIAMI ()
SubTotal 17982 17982
9 Kalimela OR-31-010-008-002/11395
(GUMUKA) 		2431010008NRG23040820220228176 04/08/2022 RAMA MADKAMI 2431010008WL0014170 RAMA MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179397 MRS RAMA MADKAMI ()
10 Kalimela OR-31-010-008-002/11474
(GUMUKA) 		2431010008NRG23040820220228180 04/08/2022 PUSHPA MALI 2431010008WL0014170 PUSHPA MALI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179390 MRS PUSWA MALI ()
11 Kalimela OR-31-010-008-002/11503
(GUMUKA) 		2431010008NRG23040820220228181 04/08/2022 LAKE MADKAMI 2431010008WL0014170 LAKE MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179389 MRS LAKE MADKAMI ()
12 Kalimela OR-31-010-008-002/11644
(GUMUKA) 		2431010008NRG23040820220228191 04/08/2022 DEBE MADHI 2431010008WL0014170 DEBE MADHI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179396 MRS MADHI DEBE ()
13 Kalimela OR-31-010-008-002/11673
(GUMUKA) 		2431010008NRG23040820220228193 04/08/2022 AMBATI SARDAR 2431010008WL0014170 AMBATI SARDAR 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179401 MRS AMABATI SARDAR ()
14 Kalimela OR-31-010-008-002/11698
(GUMUKA) 		2431010008NRG23040820220228197 04/08/2022 RAME MADKAMI 2431010008WL0014170 RAME MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179403 MISS RAME MADKAMI ()
15 Kalimela OR-31-010-008-002/11700
(GUMUKA) 		2431010008NRG23040820220228199 04/08/2022 ERE MADKAMI 2431010008WL0014170 ERE MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179388 MRS ERE MADKAMI ()
16 Kalimela OR-31-010-008-002/11710
(GUMUKA) 		2431010008NRG23040820220228200 04/08/2022 SOME MADKAMI 2431010008WL0014170 SOME MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179392 MRS SOME MADKAMI ()
17 Kalimela OR-31-010-008-002/11716
(GUMUKA) 		2431010008NRG23040820220228203 04/08/2022 LAKSHMI MANDAL 2431010008WL0014170 LAKSHMI MANDAL 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179400 MRS LAKSHMI MANDAL ()
18 Kalimela OR-31-010-008-002/23903
(GUMUKA) 		2431010008NRG23040820220228207 04/08/2022 MALI MADKAMI 2431010008WL0014170 MALI MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179398 MRS MALI MADKAMI ()
19 Kalimela OR-31-010-008-002/23916-A
(GUMUKA) 		2431010008NRG23040820220228209 04/08/2022 LAB KABIRAJ 2431010008WL0014170 LAB KABIRAJ 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179391 MR LAB KABIRAJ ()
20 Kalimela OR-31-010-008-002/26126
(GUMUKA) 		2431010008NRG23040820220228211 04/08/2022 DULA PADIAMI 2431010008WL0014170 DULA PADIAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179402 MR DULA PADIAMI ()
21 Kalimela OR-31-010-008-002/60454
(GUMUKA) 		2431010008NRG23040820220228224 04/08/2022 DULE MADKAMI 2431010008WL0014170 DULE MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179393 MRS DULE MADKAMI ()
22 Kalimela OR-31-010-008-002/67220
(GUMUKA) 		2431010008NRG23040820220228229 04/08/2022 BHIMA MADKAMI 2431010008WL0014170 BHIMA MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179387 MR BHIMA MADKAMI ()
23 Kalimela OR-31-010-008-002/67223
(GUMUKA) 		2431010008NRG23040820220228230 04/08/2022 PADIE PADIAMI 2431010008WL0014170 PADIE PADIAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179394 MRS PADIAMI PADIE ()
24 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG23040820220228233 04/08/2022 IRME MADKAMI 2431010008WL0014170 IRME MADKAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179395 MRS IRME MADKAMI ()
25 Kalimela OR-31-010-008-002/67236
(GUMUKA) 		2431010008NRG23040820220228236 04/08/2022 MUYA PADIAMI 2431010008WL0014170 MUYA PADIAMI 00415 SBIN0001325 2886 2886 Processed 27/08/2022 4232179399 MR MUYA PADIAMI ()
SubTotal 49062 49062
26 Kalimela OR-31-010-008-002/11390
(GUMUKA) 		2431010008NRG23040820220228173 04/08/2022 MUKE PADIAMI 2431010008WL0014170 MUKE PADIAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179411 MRS MUKE PADIAMI ()
27 Kalimela OR-31-010-008-002/11450-A
(GUMUKA) 		2431010008NRG23040820220228179 04/08/2022 LAKE PADIAMI 2431010008WL0014170 LAKE PADIAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179410 MRS LAKE PADIAMI ()
28 Kalimela OR-31-010-008-002/11597
(GUMUKA) 		2431010008NRG23040820220228184 04/08/2022 Mrs. SUMITRA MISTRI 2431010008WL0014170 Mrs. SUMITRA MISTRI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179406 MRS SUMITRA MISTRI ()
29 Kalimela OR-31-010-008-002/11690
(GUMUKA) 		2431010008NRG23040820220228195 04/08/2022 WAGI MADKAMI 2431010008WL0014170 WAGI MADKAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179409 MRS WAGI MADKAMI ()
30 Kalimela OR-31-010-008-002/11716
(GUMUKA) 		2431010008NRG23040820220228202 04/08/2022 BHARAT MANDAL 2431010008WL0014170 BHARAT MANDAL 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179415 MR BHARAT MANDAL ()
31 Kalimela OR-31-010-008-002/26127
(GUMUKA) 		2431010008NRG23040820220228213 04/08/2022 BHIME MADKAMI 2431010008WL0014170 BHIME MADKAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179407 MISS MADKAMI BHIME ()
32 Kalimela OR-31-010-008-002/26127
(GUMUKA) 		2431010008NRG23040820220228214 04/08/2022 MALATI MADKAMI 2431010008WL0014170 MALATI MADKAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179414 MISS MALATI MADKAMI ()
33 Kalimela OR-31-010-008-002/26404
(GUMUKA) 		2431010008NRG23040820220228215 04/08/2022 MANIKUMAR MANDAL 2431010008WL0014170 MANIKUMAR MANDAL 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179408 MR MANIKUMAR MANDAL ()
34 Kalimela OR-31-010-008-002/26425
(GUMUKA) 		2431010008NRG23040820220228217 04/08/2022 SUBHASH DAS 2431010008WL0014170 SUBHASH DAS 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179412 MR SUBHASH DAS ()
35 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG23040820220228221 04/08/2022 RAMANDA MISTRI 2431010008WL0014170 RAMANDA MISTRI 00415 SBIN0006907 666 666 Processed 27/08/2022 4232179405 MR RAMANANDA MISTRI ()
36 Kalimela OR-31-010-008-002/67216
(GUMUKA) 		2431010008NRG23040820220228227 04/08/2022 HIRABATI PADIAMI 2431010008WL0014170 HIRABATI PADIAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179416 MRS HIRABATI PADIAMI ()
37 Kalimela OR-31-010-008-002/67307
(GUMUKA) 		2431010008NRG23040820220228238 04/08/2022 IRME PODIAMI 2431010008WL0014170 IRME PODIAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179404 IRME PODIAMI ()
38 Kalimela OR-31-010-008-002/67311
(GUMUKA) 		2431010008NRG23040820220228241 04/08/2022 RUNU PADIAMI 2431010008WL0014170 RUNU PADIAMI 00415 SBIN0006907 2886 2886 Processed 27/08/2022 4232179413 MISS RUNU PADIAMI ()
SubTotal 35298 35298
39 Kalimela OR-31-010-008-002/67373
(GUMUKA) 		2431010008NRG23040820220228243 04/08/2022 JAYANTI MANDAL 2431010008WL0014170 JAYANTI MANDAL 00415 SBIN0016133 2886 2886 Processed 27/08/2022 4232179417 MRS JAYANTI MANDAL ()
SubTotal 2886 2886
40 Kalimela OR-31-010-008-002/11641
(GUMUKA) 		2431010008NRG23040820220228188 04/08/2022 GANGI MADI 2431010008WL0014170 GANGI MADI 00462 UCBA0003331 2886 2886 Processed 27/08/2022 4232179440 GANGI MADI ()
41 Kalimela OR-31-010-008-002/11710
(GUMUKA) 		2431010008NRG23040820220228201 04/08/2022 BHARATI MADKAMI 2431010008WL0014170 BHARATI MADKAMI 00462 UCBA0003331 2886 2886 Processed 27/08/2022 4232179441 BHARATI MADKAMI ()
42 Kalimela OR-31-010-008-002/26556-B
(GUMUKA) 		2431010008NRG23040820220228223 04/08/2022 LAKA MADHI 2431010008WL0014170 LAKA MADHI 00462 UCBA0003331 2886 2886 Processed 27/08/2022 4232179443 LAKA MADHI ()
43 Kalimela OR-31-010-008-002/67224
(GUMUKA) 		2431010008NRG23040820220228231 04/08/2022 RAME MADKAMI 2431010008WL0014170 RAME MADKAMI 00462 UCBA0003331 2886 2886 Processed 27/08/2022 4232179442 RAME MADKAMI ()
SubTotal 11544 11544
44 Kalimela OR-31-010-008-002/23904
(GUMUKA) 		2431010008NRG23040820220228208 04/08/2022 GANGA MADKAMI 2431010008WL0014170 GANGA MADKAMI 00468 UBIN0546372 2886 2886 Processed 27/08/2022 4232179436 GANGA MADKAMI ()
45 Kalimela OR-31-010-008-002/62043
(GUMUKA) 		2431010008NRG23040820220228225 04/08/2022 SHARAT MANDAL 2431010008WL0014170 SHARAT MANDAL 00468 UBIN0546372 2886 2886 Processed 27/08/2022 4232179439 SHARAT MANDAL ()
46 Kalimela OR-31-010-008-002/67229
(GUMUKA) 		2431010008NRG23040820220228232 04/08/2022 GANGA PADIAMI 2431010008WL0014170 GANGA PADIAMI 00468 UBIN0546372 2886 2886 Processed 27/08/2022 4232179435 GANGA PADIAMI ()
47 Kalimela OR-31-010-008-002/67236
(GUMUKA) 		2431010008NRG23040820220228235 04/08/2022 KANI PADIAMI 2431010008WL0014170 KANI PADIAMI 00468 UBIN0546372 2886 2886 Processed 27/08/2022 4232179438 KANI PADIAMI ()
48 Kalimela OR-31-010-008-002/67309
(GUMUKA) 		2431010008NRG23040820220228239 04/08/2022 MUKA PADIAMI 2431010008WL0014170 MUKA PADIAMI 00468 UBIN0546372 2886 2886 Processed 27/08/2022 4232179437 MUKA PADIAMI ()
SubTotal 14430 14430
49 Kalimela OR-31-010-008-002/11392
(GUMUKA) 		2431010008NRG23040820220228174 04/08/2022 MALE PODIAMI 2431010008WL0014170 MALE PODIAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179429 MALE PODIAMI ()
50 Kalimela OR-31-010-008-002/11410
(GUMUKA) 		2431010008NRG23040820220228177 04/08/2022 DULE MADKAMI 2431010008WL0014170 DULE MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179426 DULE MADKAMI ()
51 Kalimela OR-31-010-008-002/11661
(GUMUKA) 		2431010008NRG23040820220228192 04/08/2022 DEBE MADKAMI 2431010008WL0014170 DEBE MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179433 DEBE MADKAMI ()
52 Kalimela OR-31-010-008-002/11690
(GUMUKA) 		2431010008NRG23040820220228194 04/08/2022 ISWAR MADKAMI 2431010008WL0014170 ISWAR MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179430 ISWAR MADKAMI ()
53 Kalimela OR-31-010-008-002/11694
(GUMUKA) 		2431010008NRG23040820220228196 04/08/2022 MUKE PADIAMI 2431010008WL0014170 MUKE PADIAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179418 MUKE PADIAMI ()
54 Kalimela OR-31-010-008-002/11700
(GUMUKA) 		2431010008NRG23040820220228198 04/08/2022 SOMA MADKAMI 2431010008WL0014170 SOMA MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179432 SOMA MADKAMI ()
55 Kalimela OR-31-010-008-002/11734
(GUMUKA) 		2431010008NRG23040820220228204 04/08/2022 SOME MADKAMI 2431010008WL0014170 SOME MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179423 SOME MADKAMI ()
56 Kalimela OR-31-010-008-002/11743-A
(GUMUKA) 		2431010008NRG23040820220228206 04/08/2022 BHIME MADHI 2431010008WL0014170 BHIME MADHI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179419 BHIME MADHI ()
57 Kalimela OR-31-010-008-002/11743-A
(GUMUKA) 		2431010008NRG23040820220228205 04/08/2022 MADI GANGA 2431010008WL0014170 MADI GANGA 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179427 MADI GANGA ()
58 Kalimela OR-31-010-008-002/26126
(GUMUKA) 		2431010008NRG23040820220228212 04/08/2022 BHIME PADIAMI 2431010008WL0014170 BHIME PADIAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179428 BHIME PADIAMI ()
59 Kalimela OR-31-010-008-002/26422
(GUMUKA) 		2431010008NRG23040820220228216 04/08/2022 NIRMAL GHARAMI 2431010008WL0014170 NIRMAL GHARAMI 00474 SBIN0RRUKGB 666 666 Processed 27/08/2022 4232179424 NIRMAL GHARAMI ()
60 Kalimela OR-31-010-008-002/26425
(GUMUKA) 		2431010008NRG23040820220228218 04/08/2022 MAMATA DAS 2431010008WL0014170 MAMATA DAS 00474 SBIN0RRUKGB 666 666 Processed 27/08/2022 4232179421 MAMATA DAS ()
61 Kalimela OR-31-010-008-002/26521-A
(GUMUKA) 		2431010008NRG23040820220228222 04/08/2022 ANJANA MISTRI 2431010008WL0014170 ANJANA MISTRI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179425 ANJANA MISTRI ()
62 Kalimela OR-31-010-008-002/62043
(GUMUKA) 		2431010008NRG23040820220228226 04/08/2022 KAUSHLLYA MANDAL 2431010008WL0014170 KAUSHLLYA MANDAL 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179420 KAUSHLLYA MANDAL ()
63 Kalimela OR-31-010-008-002/67233
(GUMUKA) 		2431010008NRG23040820220228234 04/08/2022 SANI MADKAMI 2431010008WL0014170 SANI MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179431 SANI MADKAMI ()
64 Kalimela OR-31-010-008-002/67274
(GUMUKA) 		2431010008NRG23040820220228237 04/08/2022 DEBE MADKAMI 2431010008WL0014170 DEBE MADKAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179422 DEBE MADKAMI ()
65 Kalimela OR-31-010-008-002/67309
(GUMUKA) 		2431010008NRG23040820220228240 04/08/2022 NANDE PADIAMI 2431010008WL0014170 NANDE PADIAMI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4232179434 NANDE PADIAMI ()
SubTotal 44622 44622
Total 178710 178710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_040822FTO_429741 AXIS BANK UTIB0002054 MALKANGIRI 2886
2 Kalimela OR2431010008_040822FTO_429741 Bank of Baroda BARB0MALODI MALKANGIRI 17982
3 Kalimela OR2431010008_040822FTO_429741 State Bank of India SBIN0001325 MALKANGIRI 49062
4 Kalimela OR2431010008_040822FTO_429741 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 35298
5 Kalimela OR2431010008_040822FTO_429741 State Bank of India SBIN0016133 MALKANGIRI ROAD 2886
6 Kalimela OR2431010008_040822FTO_429741 UCO Bank UCBA0003331 POTERU 11544
7 Kalimela OR2431010008_040822FTO_429741 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 14430
8 Kalimela OR2431010008_040822FTO_429741 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 44622

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