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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010008_280223APB_FTO_1121663
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-31-010-008-004/11269-A
(GUMUKA) 		2431010008NRG23260220230530886 28/02/2023 DABENDRA HALDAR 2431010008WL031995 DABENDRA HALDAR 00045 BARB0MALODI 3108 3108 Processed 29/03/2023 0272671724 DEBANDARA HALDAR PUNJAB NATIONAL BANK(508568)
2 Kalimela OR-31-010-008-004/11269-A
(GUMUKA) 		2431010008NRG23260220230530887 28/02/2023 SUNITI HALDAR 2431010008WL031995 SUNITI HALDAR 00045 BARB0MALODI 444 444 Processed 30/03/2023 0272671725 MISS SUNITI HALDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-008-004/11304
(GUMUKA) 		2431010008NRG23260220230530894 28/02/2023 KARTIK BAIDYA 2431010008WL031996 KARTIK BAIDYA 00045 BARB0MALODI 3108 3108 Processed 29/03/2023 0272671721 Mr. KARTIK BAIDYA UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-008-004/25956
(GUMUKA) 		2431010008NRG23260220230530888 28/02/2023 SATYEN GOLDAR 2431010008WL031995 SATYEN GOLDAR 00045 BARB0MALODI 3108 3108 Processed 29/03/2023 0272671723 Mr. SATYEN GOLDAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-008-005/11774
(GUMUKA) 		2431010008NRG23260220230530870 28/02/2023 BHIMA PADIAMI 2431010008WL031992 BHIMA PADIAMI 00045 BARB0MALODI 1998 1998 Processed 29/03/2023 0272671728 Bhima Padiami BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-005/11779
(GUMUKA) 		2431010008NRG23260220230530890 28/02/2023 GANGA PADIAMI 2431010008WL031995 GANGA PADIAMI 00045 BARB0MALODI 3108 3108 Processed 29/03/2023 0272671716 Ganga Padiami BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-005/11806
(GUMUKA) 		2431010008NRG23260220230530880 28/02/2023 DEBA MADI 2431010008WL031994 DEBA MADI 00045 BARB0MALODI 3108 3108 Processed 29/03/2023 0272671734 Deba Madi BANK OF BARODA(606985)
8 Kalimela OR-31-010-008-005/67114
(GUMUKA) 		2431010008NRG23260220230530872 28/02/2023 MITHU MADI 2431010008WL031992 MITHU MADI 00045 BARB0MALODI 2886 2886 Processed 29/03/2023 0272671733 Mr. MITHU MADI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-008-006/11167-A
(GUMUKA) 		2431010008NRG23270220230532136 28/02/2023 BUDRI SODI 2431010008WL032091 BUDRI SODI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671727 Mrs. BUDRI SODI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-008-006/2523-A
(GUMUKA) 		2431010008NRG23270220230532141 28/02/2023 MUNA MADKAMI 2431010008WL032091 MUNA MADKAMI 00045 BARB0MALODI 2664 2664 Processed 30/03/2023 0272671720 MR MUNA MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-008-006/26142-A
(GUMUKA) 		2431010008NRG23270220230532145 28/02/2023 GANGI MADI 2431010008WL032091 GANGI MADI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671722 Gangi Madi BANK OF BARODA(606985)
12 Kalimela OR-31-010-008-006/62045
(GUMUKA) 		2431010008NRG23270220230532146 28/02/2023 LAKSHMI MADI 2431010008WL032091 LAKSHMI MADI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671731 Mrs. LAKSHMI MADI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-008-006/62046
(GUMUKA) 		2431010008NRG23270220230532148 28/02/2023 MUNA MADI 2431010008WL032091 MUNA MADI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671729 Mr. MUNA MADI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-008-006/62051
(GUMUKA) 		2431010008NRG23270220230532175 28/02/2023 SONADEI MADI 2431010008WL032094 SONADEI MADI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671726 Sonadei Madi BANK OF BARODA(606985)
15 Kalimela OR-31-010-008-006/67123
(GUMUKA) 		2431010008NRG23270220230532177 28/02/2023 MUKUNDA SODI 2431010008WL032094 MUKUNDA SODI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671718 Mukunda Sodi BANK OF BARODA(606985)
16 Kalimela OR-31-010-008-006/67180
(GUMUKA) 		2431010008NRG23260220230530891 28/02/2023 SAMIR BAIRAGI 2431010008WL031995 SAMIR BAIRAGI 00045 BARB0MALODI 3108 3108 Processed 30/03/2023 0272671732 MR SAMIR BAIRAGI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-006/67187
(GUMUKA) 		2431010008NRG23260220230530876 28/02/2023 SUBASH NATH 2431010008WL031992 SUBASH NATH 00045 BARB0MALODI 1776 1776 Processed 29/03/2023 0272671730 SUBASH NATH BANK OF BARODA(606985)
18 Kalimela OR-31-010-008-006/67398
(GUMUKA) 		2431010008NRG23270220230532178 28/02/2023 MANGLI SODI 2431010008WL032094 MANGLI SODI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671717 Mangli Sodi BANK OF BARODA(606985)
19 Kalimela OR-31-010-008-006/67427
(GUMUKA) 		2431010008NRG23270220230532179 28/02/2023 MUNA MADI 2431010008WL032094 MUNA MADI 00045 BARB0MALODI 2664 2664 Processed 29/03/2023 0272671719 MUNA MADI BANK OF BARODA(606985)
SubTotal 49728 49728
20 Kalimela OR-31-010-008-004/11248
(GUMUKA) 		2431010008NRG23260220230530885 28/02/2023 SUCHITRA BISWAS 2431010008WL031995 SUCHITRA BISWAS 00415 SBIN0001325 444 444 Processed 30/03/2023 0272671706 MRS SUCHITRA BISHWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-004/11258
(GUMUKA) 		2431010008NRG23260220230530877 28/02/2023 SHOBHA BAIN 2431010008WL031993 SHOBHA BAIN 00415 SBIN0001325 3108 3108 Processed 30/03/2023 0272671704 MRS SHOBHA BAIN STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-004/11287
(GUMUKA) 		2431010008NRG23260220230530892 28/02/2023 SWAPNA HALDAR 2431010008WL031996 SWAPNA HALDAR 00415 SBIN0001325 3108 3108 Processed 30/03/2023 0272671705 MRS SWAPNA HALDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-006/25427-A
(GUMUKA) 		2431010008NRG23270220230532143 28/02/2023 ERME MADKAMI 2431010008WL032091 ERME MADKAMI 00415 SBIN0001325 2664 2664 Processed 30/03/2023 0272671707 MRS ERME MADKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-006/62049
(GUMUKA) 		2431010008NRG23270220230532174 28/02/2023 NAGESH MADI 2431010008WL032094 NAGESH MADI 00415 SBIN0001325 2664 2664 Processed 30/03/2023 0272671708 MR NAGESH MADI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
25 Kalimela OR-31-010-008-004/11329
(GUMUKA) 		2431010008NRG23260220230530895 28/02/2023 ANULATA SARKAR 2431010008WL031996 ANULATA SARKAR 00415 SBIN0006907 3108 3108 Processed 29/03/2023 0272671711 Mrs. ANULATA SARKAR UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-008-004/25956
(GUMUKA) 		2431010008NRG23260220230530889 28/02/2023 SEPHALI GOLDAR 2431010008WL031995 SEPHALI GOLDAR 00415 SBIN0006907 444 444 Processed 30/03/2023 0272671697 MRS SEPHALI GOLDER STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-004/67140
(GUMUKA) 		2431010008NRG23260220230530898 28/02/2023 MRUTUNJAY SARKAR 2431010008WL031996 MRUTUNJAY SARKAR 00415 SBIN0006907 3108 3108 Processed 30/03/2023 0272671713 MR MRUTUNJAY SARKAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-004/67182
(GUMUKA) 		2431010008NRG23260220230530899 28/02/2023 GANESH MAHAJAN 2431010008WL031996 GANESH MAHAJAN 00415 SBIN0006907 3108 3108 Processed 29/03/2023 0272671712 GANESH MAHAJAN BANK OF BARODA(606985)
29 Kalimela OR-31-010-008-004/67182
(GUMUKA) 		2431010008NRG23260220230530900 28/02/2023 MAMATA MAHAJAN 2431010008WL031996 MAMATA MAHAJAN 00415 SBIN0006907 3108 3108 Processed 30/03/2023 0272671698 MRS MAMTA MAHAJAN STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-004/67292
(GUMUKA) 		2431010008NRG23260220230530901 28/02/2023 BIRANSU GOLDAR 2431010008WL031996 BIRANSU GOLDAR 00415 SBIN0006907 444 444 Processed 30/03/2023 0272671753 BIRANSU GOLDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-005/62127
(GUMUKA) 		2431010008NRG23260220230530871 28/02/2023 JAGA PADIAMI 2431010008WL031992 JAGA PADIAMI 00415 SBIN0006907 2886 2886 Processed 29/03/2023 0272671710 Jaga Padiami FINO PAYMENTS BANK LTD(608001)
32 Kalimela OR-31-010-008-005/67115
(GUMUKA) 		2431010008NRG23260220230530873 28/02/2023 IRMA MADKAMI 2431010008WL031992 IRMA MADKAMI 00415 SBIN0006907 2886 2886 Processed 29/03/2023 0272671714 Irma Madakami BANK OF BARODA(606985)
33 Kalimela OR-31-010-008-006/24849
(GUMUKA) 		2431010008NRG23270220230532137 28/02/2023 NANDA MADI 2431010008WL032091 NANDA MADI 00415 SBIN0006907 2664 2664 Processed 29/03/2023 0272671709 Mr. NANDA MADI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-008-006/26524-A
(GUMUKA) 		2431010008NRG23260220230530881 28/02/2023 DIPAK BISHWAS 2431010008WL031994 DIPAK BISHWAS 00415 SBIN0006907 3108 3108 Processed 30/03/2023 0272671748 MR DIPAK BISHWAS STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-006/26524-A
(GUMUKA) 		2431010008NRG23260220230530882 28/02/2023 Mrs. SARALA BISWAS 2431010008WL031994 Mrs. SARALA BISWAS 00415 SBIN0006907 3108 3108 Processed 30/03/2023 0272671752 MRS SARALA BISWAS STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-008-006/60425
(GUMUKA) 		2431010008NRG23260220230530883 28/02/2023 DINESH BISWAS 2431010008WL031994 DINESH BISWAS 00415 SBIN0006907 3108 3108 Processed 30/03/2023 0272671701 MR DINESH BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-008-006/62045
(GUMUKA) 		2431010008NRG23270220230532147 28/02/2023 BHIME MADI 2431010008WL032091 BHIME MADI 00415 SBIN0006907 2664 2664 Processed 29/03/2023 0272671702 BHIME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-008-006/67427
(GUMUKA) 		2431010008NRG23270220230532180 28/02/2023 PADMA MADI 2431010008WL032094 PADMA MADI 00415 SBIN0006907 2664 2664 Processed 30/03/2023 0272671703 MRS PADMA MADI STATE BANK OF INDIA(508548)
SubTotal 36408 36408
39 Kalimela OR-31-010-008-004/11264-A
(GUMUKA) 		2431010008NRG23260220230530878 28/02/2023 KALINDRA HALDAR 2431010008WL031993 KALINDRA HALDAR 00462 UCBA0003331 3108 3108 Processed 30/03/2023 0272671751 MR KALIAND HALADAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-008-004/11301
(GUMUKA) 		2431010008NRG23260220230530893 28/02/2023 ASUTOSH SARKAR 2431010008WL031996 ASUTOSH SARKAR 00462 UCBA0003331 3108 3108 Processed 29/03/2023 0272671750 ASHUTOSH SARKAR UCO BANK(607066)
41 Kalimela OR-31-010-008-004/11332
(GUMUKA) 		2431010008NRG23260220230530896 28/02/2023 BIMAL CHANDRA MAJHI 2431010008WL031996 BIMAL CHANDRA MAJHI 00462 UCBA0003331 3108 3108 Processed 29/03/2023 0272671699 Mr. BIMAL CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-008-006/24849
(GUMUKA) 		2431010008NRG23270220230532138 28/02/2023 RANJITA MADI 2431010008WL032091 RANJITA MADI 00462 UCBA0003331 2664 2664 Processed 29/03/2023 0272671749 Mrs. RANJITA MADI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-008-006/62048
(GUMUKA) 		2431010008NRG23270220230532173 28/02/2023 SABITRI MADKAMI 2431010008WL032094 SABITRI MADKAMI 00462 UCBA0003331 2664 2664 Processed 29/03/2023 0272671700 Mrs. SABITRY MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 14652 14652
44 Kalimela OR-31-010-008-006/10998
(GUMUKA) 		2431010008NRG23260220230530875 28/02/2023 MAHANRANI NATH 2431010008WL031992 MAHANRANI NATH 00468 UBIN0546372 1776 1776 Processed 29/03/2023 0272671715 MAHANRANI NATH UNION BANK OF INDIA(508500)
SubTotal 1776 1776
45 Kalimela OR-31-010-008-004/11248
(GUMUKA) 		2431010008NRG23260220230530884 28/02/2023 ASHOK BISWAS 2431010008WL031995 ASHOK BISWAS 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272671746 Mr. ASHOK BISWAS UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-008-004/25982
(GUMUKA) 		2431010008NRG23260220230530897 28/02/2023 LILA MAHAJAN 2431010008WL031996 LILA MAHAJAN 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272671737 Mrs. LILA MAHAJAN UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-008-005/11763
(GUMUKA) 		2431010008NRG23260220230530879 28/02/2023 MASE MADKAMI 2431010008WL031993 MASE MADKAMI 00474 SBIN0RRUKGB 3108 3108 Processed 29/03/2023 0272671738 Mrs. MASE MADKAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-008-005/67138
(GUMUKA) 		2431010008NRG23260220230530902 28/02/2023 CHITTA PADIAMI 2431010008WL031996 CHITTA PADIAMI 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272671740 Mr. CHITTA PADIAMI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-008-006/10998
(GUMUKA) 		2431010008NRG23260220230530874 28/02/2023 RANJAN NATH 2431010008WL031992 RANJAN NATH 00474 SBIN0RRUKGB 2886 2886 Processed 29/03/2023 0272671747 Mr. RANJAN NATH UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-008-006/11167-A
(GUMUKA) 		2431010008NRG23270220230532135 28/02/2023 DAMA SODI 2431010008WL032091 DAMA SODI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671742 Mr. DAMA SODI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-008-006/2523-A
(GUMUKA) 		2431010008NRG23270220230532139 28/02/2023 ADMA MADKAMI 2431010008WL032091 ADMA MADKAMI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671736 Mr. ADMA MADKAMI UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-008-006/2523-A
(GUMUKA) 		2431010008NRG23270220230532140 28/02/2023 GANGI MADKAMI 2431010008WL032091 GANGI MADKAMI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671743 GANGI MADKAMI BANK OF BARODA(606985)
53 Kalimela OR-31-010-008-006/25427-A
(GUMUKA) 		2431010008NRG23270220230532142 28/02/2023 SOMA MADKAMI 2431010008WL032091 SOMA MADKAMI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671745 SOMA MADKAMI UCO BANK(607066)
54 Kalimela OR-31-010-008-006/26142-A
(GUMUKA) 		2431010008NRG23270220230532144 28/02/2023 PADIA MADI 2431010008WL032091 PADIA MADI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671735 Mr. PODIA MADI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-008-006/62047
(GUMUKA) 		2431010008NRG23270220230532149 28/02/2023 GANGULI MADI 2431010008WL032091 GANGULI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671744 Mr. GANGULI MADI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-008-006/62047
(GUMUKA) 		2431010008NRG23270220230532150 28/02/2023 MUNI MADI 2431010008WL032091 MUNI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671739 Mrs. MUNI MADI UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-008-006/62116
(GUMUKA) 		2431010008NRG23270220230532176 28/02/2023 URA PADIAMI 2431010008WL032094 URA PADIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 29/03/2023 0272671741 Mr. URA PADIAMI SIG LTI S O GANGA PADI UTKAL GRAMEEN BANK(607234)
SubTotal 33966 33966
Total 148518 148518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_280223APB_FTO_1121663 Bank of Baroda BARB0MALODI MALKANGIRI 49728
2 Kalimela OR2431010008_280223APB_FTO_1121663 State Bank of India SBIN0001325 MALKANGIRI 11988
3 Kalimela OR2431010008_280223APB_FTO_1121663 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 36408
4 Kalimela OR2431010008_280223APB_FTO_1121663 UCO Bank UCBA0003331 POTERU 14652
5 Kalimela OR2431010008_280223APB_FTO_1121663 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1776
6 Kalimela OR2431010008_280223APB_FTO_1121663 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 33966

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