Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010014_220323APB_FTO_1171256
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-31-010-014-001/20945
(MAHARAJPALLY) 		2431010014NRG23210320230578047 22/03/2023 SUBI SODI 2431010014WL034868 SUBI SODI 00415 SBIN0006907 1554 1554 Processed 03/04/2023 0496857300 MRS SUBI SODI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-014-001/27486
(MAHARAJPALLY) 		2431010014NRG23210320230578049 22/03/2023 MADKAMI MALE 2431010014WL034868 MADKAMI MALE 00415 SBIN0006907 1554 1554 Processed 03/04/2023 0496857298 Mrs. MALE MADKAMI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-014-004/19952
(MAHARAJPALLY) 		2431010014NRG23210320230578055 22/03/2023 BIPLABA MANDAL 2431010014WL034869 BIPLABA MANDAL 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496857297 MR BIPLABA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-014-004/20114
(MAHARAJPALLY) 		2431010014NRG23210320230578058 22/03/2023 ASHALATA BAR 2431010014WL034869 ASHALATA BAR 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0496857299 MRS ASHALATA BAR STATE BANK OF INDIA(508548)
SubTotal 5772 5772
5 Kalimela OR-31-010-014-001/20860
(MAHARAJPALLY) 		2431010014NRG23210320230578038 22/03/2023 SUNAM ENKI 2431010014WL034868 SUNAM ENKI 00415 SBIN0017537 1554 1554 Processed 03/04/2023 0496857277 MISS SUNAM ENKI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-014-001/20941-A
(MAHARAJPALLY) 		2431010014NRG23210320230578045 22/03/2023 SAYAM LACHHA 2431010014WL034868 SAYAM LACHHA 00415 SBIN0017537 1554 1554 Processed 03/04/2023 0496857279 Mr. SAYAM LACHA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-014-004/19804
(MAHARAJPALLY) 		2431010014NRG23210320230578051 22/03/2023 KHUDIRAM SARKAR 2431010014WL034869 KHUDIRAM SARKAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857275 Mr. KHUDIRAM SARKAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-014-004/19804
(MAHARAJPALLY) 		2431010014NRG23210320230578052 22/03/2023 SUBALA SARKAR 2431010014WL034869 SUBALA SARKAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857292 MRS SUBALA SARKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-014-004/19806
(MAHARAJPALLY) 		2431010014NRG23210320230578054 22/03/2023 NAMITA CHAKRABARTY 2431010014WL034869 NAMITA CHAKRABARTY 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857291 MRS NAMITA CHAKRABARTY STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-014-004/19952
(MAHARAJPALLY) 		2431010014NRG23210320230578056 22/03/2023 MIRA MANDAL 2431010014WL034869 MIRA MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857284 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-014-004/19969
(MAHARAJPALLY) 		2431010014NRG23210320230578057 22/03/2023 APRAJIT BISWAS 2431010014WL034869 APRAJIT BISWAS 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857283 MR APRAJIT BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-014-004/26304
(MAHARAJPALLY) 		2431010014NRG23210320230578059 22/03/2023 SIBANI DEV 2431010014WL034869 SIBANI DEV 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857294 MRS SIBANI DEV STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-014-004/26318
(MAHARAJPALLY) 		2431010014NRG23210320230578060 22/03/2023 KARUNA DHALI 2431010014WL034869 KARUNA DHALI 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857296 MRS KARUNA DHALI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-014-004/26339
(MAHARAJPALLY) 		2431010014NRG23210320230578061 22/03/2023 PRADIP BISWAS 2431010014WL034869 PRADIP BISWAS 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857301 Mr. PRADIP BISWAS UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-014-004/40085
(MAHARAJPALLY) 		2431010014NRG23210320230578063 22/03/2023 ARCHCHANA MANDAL 2431010014WL034869 ARCHCHANA MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857289 MRS ARCHCHANA MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-014-004/40085
(MAHARAJPALLY) 		2431010014NRG23210320230578062 22/03/2023 GOPAL MANDAL 2431010014WL034869 GOPAL MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857285 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-014-004/40095
(MAHARAJPALLY) 		2431010014NRG23210320230578064 22/03/2023 BISWAJIT SIKDAR 2431010014WL034869 BISWAJIT SIKDAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857286 MR BISWAJIT SIKDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-014-004/40095
(MAHARAJPALLY) 		2431010014NRG23210320230578065 22/03/2023 HIRAMATI SIKDAR 2431010014WL034869 HIRAMATI SIKDAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857295 MRS HIRAMATI SIKDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-014-004/404904
(MAHARAJPALLY) 		2431010014NRG23210320230578066 22/03/2023 DHANANJAY MANDAL 2431010014WL034869 DHANANJAY MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857280 DHANANJAY MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-014-004/404904
(MAHARAJPALLY) 		2431010014NRG23210320230578067 22/03/2023 KANIKA MANDAL 2431010014WL034869 KANIKA MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857288 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-014-004/404909
(MAHARAJPALLY) 		2431010014NRG23210320230578068 22/03/2023 PRABIN BAIRAGI 2431010014WL034869 PRABIN BAIRAGI 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857282 MR PRABIN BAIRAGI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-014-004/404909
(MAHARAJPALLY) 		2431010014NRG23210320230578069 22/03/2023 SATHI BAIRAGI 2431010014WL034869 SATHI BAIRAGI 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857281 MRS SATHI BAIRAGI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-014-004/50114
(MAHARAJPALLY) 		2431010014NRG23210320230578071 22/03/2023 SWAPNA MANDAL 2431010014WL034869 SWAPNA MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857293 MRS SWAPNA MONDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-014-004/60114
(MAHARAJPALLY) 		2431010014NRG23210320230578072 22/03/2023 SANDHYA MANDAL 2431010014WL034869 SANDHYA MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857290 MRS SANDHYA MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-014-004/61746
(MAHARAJPALLY) 		2431010014NRG23210320230578075 22/03/2023 MANOJIT MANDAL 2431010014WL034869 MANOJIT MANDAL 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857276 MANAJIT MANDAL PUNJAB NATIONAL BANK(508568)
26 Kalimela OR-31-010-014-004/61804
(MAHARAJPALLY) 		2431010014NRG23210320230578076 22/03/2023 BALAI HALDAR 2431010014WL034869 BALAI HALDAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857287 MR BALAI HALADAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-014-004/61804
(MAHARAJPALLY) 		2431010014NRG23210320230578077 22/03/2023 LIPIKA HALDAR 2431010014WL034869 LIPIKA HALDAR 00415 SBIN0017537 1332 1332 Processed 03/04/2023 0496857278 MRS LIPIKA HALADAR STATE BANK OF INDIA(508548)
SubTotal 31080 31080
28 Kalimela OR-31-010-014-001/20856
(MAHARAJPALLY) 		2431010014NRG23210320230578036 22/03/2023 MADKAMI KAMA 2431010014WL034868 MADKAMI KAMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857264 Mr. MADKAMI KAMA UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-014-001/20860
(MAHARAJPALLY) 		2431010014NRG23210320230578037 22/03/2023 SUNAM BIRA 2431010014WL034868 SUNAM BIRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857273 Mr. SUNAM BIRA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-014-001/20866
(MAHARAJPALLY) 		2431010014NRG23210320230578039 22/03/2023 GANGA SOYAM 2431010014WL034868 GANGA SOYAM 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857266 Mr. GANGA SOYAM SO/BHIMA UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-014-001/20912
(MAHARAJPALLY) 		2431010014NRG23210320230578040 22/03/2023 SALBAM PODIYA 2431010014WL034868 SALBAM PODIYA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857265 MISS JANAKI SALBAM STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-014-001/20914-A
(MAHARAJPALLY) 		2431010014NRG23210320230578041 22/03/2023 MUTA SAYAM 2431010014WL034868 MUTA SAYAM 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857270 Mr. SUTTA SOYAM SIG LTI S/O BANTI SA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-014-001/20917-A
(MAHARAJPALLY) 		2431010014NRG23210320230578042 22/03/2023 Sankuri Sunam 2431010014WL034868 Sankuri Sunam 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857274 SANKURI SUNAM UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-014-001/20917-A
(MAHARAJPALLY) 		2431010014NRG23210320230578043 22/03/2023 SUNAM BHIMA 2431010014WL034868 SUNAM BHIMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857272 Mr. SUNAM BHIMA UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-014-001/20919-A
(MAHARAJPALLY) 		2431010014NRG23210320230578044 22/03/2023 SAYAM DULA 2431010014WL034868 SAYAM DULA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857271 Mr. SOYAM DULA SIG LTI SO/ SOYAM SUBA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-014-001/20945
(MAHARAJPALLY) 		2431010014NRG23210320230578046 22/03/2023 SODI TAMAYA 2431010014WL034868 SODI TAMAYA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857263 Mrs. SODI TAMAYA UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-014-001/20947-A
(MAHARAJPALLY) 		2431010014NRG23210320230578048 22/03/2023 MADKAMI GANGA 2431010014WL034868 MADKAMI GANGA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857303 Mr. MADKAM GANGE UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-014-001/27489
(MAHARAJPALLY) 		2431010014NRG23210320230578050 22/03/2023 SUNAM MUTI 2431010014WL034868 SUNAM MUTI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496857304 Mrs. SUNAM MUTI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-014-004/19806
(MAHARAJPALLY) 		2431010014NRG23210320230578053 22/03/2023 GOVINDA CHAKRABARTY 2431010014WL034869 GOVINDA CHAKRABARTY 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496857302 Mr. GOVINDA CHAKRABARTY UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-014-004/50114
(MAHARAJPALLY) 		2431010014NRG23210320230578070 22/03/2023 PRASANTA MONDAL 2431010014WL034869 PRASANTA MONDAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496857267 PRASANT MONDAL FINO PAYMENTS BANK LTD(608001)
41 Kalimela OR-31-010-014-004/60151
(MAHARAJPALLY) 		2431010014NRG23210320230578073 22/03/2023 KARNADHAR BAIN 2431010014WL034869 KARNADHAR BAIN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496857268 Mr. KARNADHAR BAIN UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-014-004/60151
(MAHARAJPALLY) 		2431010014NRG23210320230578074 22/03/2023 SUSHAMA BAIN 2431010014WL034869 SUSHAMA BAIN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496857269 Mrs. SUSHAMA BAIN UTKAL GRAMEEN BANK(607234)
SubTotal 22422 22422
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010014_220323APB_FTO_1171256 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5772
2 Kalimela OR2431010014_220323APB_FTO_1171256 State Bank of India SBIN0017537 M.V. 79 31080
3 Kalimela OR2431010014_220323APB_FTO_1171256 UTKAL GRAMYA BANK SBIN0RRUKGB MAHARAJPALLY 1554
4 Kalimela OR2431010014_220323APB_FTO_1171256 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 11988
5 Kalimela OR2431010014_220323APB_FTO_1171256 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 8880

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