Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010010_120822APB_FTO_455907
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-31-010-010-002/13251
(KANGURUKONDA) 		2431010010NRG23100820220236428 12/08/2022 RAGUNATH LODH 2431010010WL0014642 RAGUNATH LODH 00354 PUNB0763600 2664 2664 Processed 30/08/2022 4277041686 RAGHUNATH LOD ICICI BANK LTD(508534)
SubTotal 2664 2664
2 Kalimela OR-31-010-010-002/13252
(KANGURUKONDA) 		2431010010NRG23100820220236429 12/08/2022 Mr. SANJAY HALDAR 2431010010WL0014642 Mr. SANJAY HALDAR 00415 SBIN0001324 2664 2664 Processed 30/08/2022 4277041683 MR SANJAY HALDAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kalimela OR-31-010-010-002/13101
(KANGURUKONDA) 		2431010010NRG23100820220236420 12/08/2022 Mrs.ELA HALDAR 2431010010WL0014642 Mrs.ELA HALDAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041679 MRS ELA HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-010-002/13126
(KANGURUKONDA) 		2431010010NRG23100820220236421 12/08/2022 JOTI BEPARI 2431010010WL0014642 JOTI BEPARI 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041680 MRS JUTIKA BEPARI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-010-002/13215
(KANGURUKONDA) 		2431010010NRG23100820220236423 12/08/2022 Mr. MONA KIRTANIA 2431010010WL0014642 Mr. MONA KIRTANIA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041676 MR MANA KIRTANIA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-010-002/13223
(KANGURUKONDA) 		2431010010NRG23100820220236424 12/08/2022 Arati Sarkar 2431010010WL0014642 Arati Sarkar 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041672 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-002/13245
(KANGURUKONDA) 		2431010010NRG23100820220236426 12/08/2022 BHARATI KIRTANIA 2431010010WL0014642 BHARATI KIRTANIA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041670 MRS BHARATI KIRTTANIA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-002/13250
(KANGURUKONDA) 		2431010010NRG23100820220236427 12/08/2022 Mr. NIRANJAN HALDAR 2431010010WL0014642 Mr. NIRANJAN HALDAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041682 MR NIRANJAN HALADAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-002/13256
(KANGURUKONDA) 		2431010010NRG23100820220236431 12/08/2022 Mrs.MARANI MITRA 2431010010WL0014642 Mrs.MARANI MITRA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041678 MRS MARANI MITRA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-002/13261
(KANGURUKONDA) 		2431010010NRG23100820220236432 12/08/2022 JOGESH HALDAR 2431010010WL0014642 JOGESH HALDAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041671 MR JOGESH HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-002/13262
(KANGURUKONDA) 		2431010010NRG23100820220236434 12/08/2022 Mrs. SARATHI MADHU 2431010010WL0014642 Mrs. SARATHI MADHU 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041677 MRS SARATHI MADHU STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-002/13263
(KANGURUKONDA) 		2431010010NRG23100820220236435 12/08/2022 KAMALA MADHU 2431010010WL0014642 KAMALA MADHU 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041685 MRS KAMALA MADHU STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-002/13273
(KANGURUKONDA) 		2431010010NRG23100820220236436 12/08/2022 HAREKRUSHNA BAIDYA 2431010010WL0014642 HAREKRUSHNA BAIDYA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041684 MR HAREKRISHNA BAIDYA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/13274
(KANGURUKONDA) 		2431010010NRG23100820220236437 12/08/2022 Mr.PRADEEP SARKAR 2431010010WL0014642 Mr.PRADEEP SARKAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041681 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/13285
(KANGURUKONDA) 		2431010010NRG23100820220236439 12/08/2022 SURYA KANTA BHAKTA 2431010010WL0014642 SURYA KANTA BHAKTA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041668 MR SURJYA KANTA BHAKTA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/13289
(KANGURUKONDA) 		2431010010NRG23100820220236442 12/08/2022 Mr.GAUTAM HALDAR 2431010010WL0014642 Mr.GAUTAM HALDAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041673 MR GAUTAM HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/13291
(KANGURUKONDA) 		2431010010NRG23100820220236444 12/08/2022 PRABHATI HALDAR 2431010010WL0014642 PRABHATI HALDAR 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041674 MRS PARBATI HALDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/26798
(KANGURUKONDA) 		2431010010NRG23100820220236445 12/08/2022 ANITA BAIDYA 2431010010WL0014642 ANITA BAIDYA 00415 SBIN0006907 2664 2664 Processed 30/08/2022 4277041675 MRS ANITA BAIDYA STATE BANK OF INDIA(508548)
SubTotal 42624 42624
19 Kalimela OR-31-010-010-002/13288
(KANGURUKONDA) 		2431010010NRG23100820220236441 12/08/2022 Sanjit Sarkar 2431010010WL0014642 Sanjit Sarkar 00474 SBIN0RRUKGB 2664 2664 Processed 30/08/2022 4277041687 Mr. SANJIT SARKAR UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-010-002/13291
(KANGURUKONDA) 		2431010010NRG23100820220236443 12/08/2022 JUBARAJ HALDAR 2431010010WL0014642 JUBARAJ HALDAR 00474 SBIN0RRUKGB 2664 2664 Processed 30/08/2022 4277041669 JUBARAJ HALDAR BANK OF BARODA(606985)
SubTotal 5328 5328
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_120822APB_FTO_455907 Punjab National Bank PUNB0763600 Malkangiri 2664
2 Kalimela OR2431010010_120822APB_FTO_455907 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 2664
3 Kalimela OR2431010010_120822APB_FTO_455907 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 42624
4 Kalimela OR2431010010_120822APB_FTO_455907 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 5328

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