Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_171123FTO_777563
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 Khairaput OR-31-009-006-007/3302
(KUDUMULUGUMMA) 		2431009006NRG24161120230493439 17/11/2023 ARJUN TATU 2431009006WL047144 ARJUN TATU 00152 HDFC0000951 1185 1185 Processed 01/01/2024 9008081702 ARJUN TATU ()
SubTotal 1185 1185
2 Khairaput OR-31-009-006-005/13821
(KUDUMULUGUMMA) 		2431009006NRG24161120230494144 17/11/2023 Kusuma Dasa 2431009006WL047250 Kusuma Dasa 00152 HDFC0003417 711 711 Processed 01/01/2024 9008081717 Kusuma Dasa ()
3 Khairaput OR-31-009-006-006/16821
(KUDUMULUGUMMA) 		2431009006NRG24171120230496297 17/11/2023 Samari 2431009006WL047715 Samari 00152 HDFC0003417 1659 1659 Processed 01/01/2024 9008081706 Samari ()
4 Khairaput OR-31-009-006-007/13748
(KUDUMULUGUMMA) 		2431009006NRG24161120230493411 17/11/2023 Hari Madhi 2431009006WL047144 Hari Madhi 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081708 Hari Madhi ()
5 Khairaput OR-31-009-006-007/13750
(KUDUMULUGUMMA) 		2431009006NRG24161120230493412 17/11/2023 Gupta Kuasi 2431009006WL047144 Gupta Kuasi 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081709 Gupta Kuasi ()
6 Khairaput OR-31-009-006-007/13756
(KUDUMULUGUMMA) 		2431009006NRG24161120230493415 17/11/2023 GASI MADHI 2431009006WL047144 GASI MADHI 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081701 GASI MADHI ()
7 Khairaput OR-31-009-006-007/13786
(KUDUMULUGUMMA) 		2431009006NRG24161120230493419 17/11/2023 Arjun Kuasi 2431009006WL047144 Arjun Kuasi 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081724 Arjun Kuasi ()
8 Khairaput OR-31-009-006-007/3296
(KUDUMULUGUMMA) 		2431009006NRG24161120230493435 17/11/2023 Chandrama Pujari 2431009006WL047144 Chandrama Pujari 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081703 Chandrama Pujari ()
9 Khairaput OR-31-009-006-007/3299
(KUDUMULUGUMMA) 		2431009006NRG24161120230493437 17/11/2023 Bhima Tatu 2431009006WL047144 Bhima Tatu 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081704 Bhima Tatu ()
10 Khairaput OR-31-009-006-007/3356
(KUDUMULUGUMMA) 		2431009006NRG24161120230493449 17/11/2023 Dasu Madhi 2431009006WL047144 Dasu Madhi 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081714 Dasu Madhi ()
11 Khairaput OR-31-009-006-007/3358
(KUDUMULUGUMMA) 		2431009006NRG24161120230493450 17/11/2023 Budra Tatu 2431009006WL047144 Budra Tatu 00152 HDFC0003417 1185 1185 Processed 01/01/2024 9008081705 Budra Tatu ()
12 Khairaput OR-31-009-006-016/13643
(KUDUMULUGUMMA) 		2431009006NRG24161120230493143 17/11/2023 Moti 2431009006WL047118 Moti 00152 HDFC0003417 1659 1659 Processed 01/01/2024 9008081718 Moti ()
13 Khairaput OR-31-009-006-016/2942
(KUDUMULUGUMMA) 		2431009006NRG24161120230494138 17/11/2023 Samari Adabari 2431009006WL047248 Samari Adabari 00152 HDFC0003417 711 711 Processed 01/01/2024 9008081707 Samari Adabari ()
SubTotal 14220 14220
14 Khairaput OR-31-009-006-007/20872
(KUDUMULUGUMMA) 		2431009006NRG24161120230493430 17/11/2023 MOHAN BHUYAN 2431009006WL047144 MOHAN BHUYAN 00415 SBIN0004853 1185 1185 Processed 01/01/2024 9008081725 MR MOHAN BHUYAN ()
SubTotal 1185 1185
15 Khairaput OR-31-009-006-007/20868
(KUDUMULUGUMMA) 		2431009006NRG24161120230493428 17/11/2023 Tulasa Bisoi 2431009006WL047144 Tulasa Bisoi 00468 UBIN0546372 1185 1185 Processed 01/01/2024 9008081727 Tulasa Bisoi ()
16 Khairaput OR-31-009-006-012/2963
(KUDUMULUGUMMA) 		2431009006NRG24161120230493464 17/11/2023 Guru Kuasi 2431009006WL047144 Guru Kuasi 00468 UBIN0546372 1185 1185 Processed 01/01/2024 9008081721 Guru Kuasi ()
SubTotal 2370 2370
17 Khairaput OR-31-009-006-007/3302
(KUDUMULUGUMMA) 		2431009006NRG24161120230493438 17/11/2023 Chandramani Tatu 2431009006WL047144 Chandramani Tatu 00468 UBIN0562602 1185 1185 Processed 01/01/2024 9008081723 Chandramani Tatu ()
18 Khairaput OR-31-009-006-007/3309
(KUDUMULUGUMMA) 		2431009006NRG24161120230493442 17/11/2023 Buti Kuasi 2431009006WL047144 Buti Kuasi 00468 UBIN0562602 948 948 Processed 01/01/2024 9008081728 Buti Kuasi ()
19 Khairaput OR-31-009-006-013/4075
(KUDUMULUGUMMA) 		2431009006NRG24161120230493153 17/11/2023 Laba Golari 2431009006WL047122 Laba Golari 00468 UBIN0562602 1659 1659 Processed 01/01/2024 9008081729 Laba Golari ()
SubTotal 3792 3792
20 Khairaput OR-31-009-006-007/13255
(KUDUMULUGUMMA) 		2431009006NRG24161120230493410 17/11/2023 Shyama Madhi 2431009006WL047144 Shyama Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081715 Shyama Madhi ()
21 Khairaput OR-31-009-006-007/13750
(KUDUMULUGUMMA) 		2431009006NRG24161120230493413 17/11/2023 Samanda Kuasi 2431009006WL047144 Samanda Kuasi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081716 Samanda Kuasi ()
22 Khairaput OR-31-009-006-007/13755
(KUDUMULUGUMMA) 		2431009006NRG24161120230493414 17/11/2023 Kanak Kuasi 2431009006WL047144 Kanak Kuasi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081720 Kanak Kuasi ()
23 Khairaput OR-31-009-006-007/13758
(KUDUMULUGUMMA) 		2431009006NRG24161120230493417 17/11/2023 Gobinda Fatka 2431009006WL047144 Gobinda Fatka 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081711 Gobinda Fatka ()
24 Khairaput OR-31-009-006-007/20882
(KUDUMULUGUMMA) 		2431009006NRG24161120230493431 17/11/2023 Balaram Swain 2431009006WL047144 Balaram Swain 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081726 Balaram Swain ()
25 Khairaput OR-31-009-006-007/3323
(KUDUMULUGUMMA) 		2431009006NRG24161120230493444 17/11/2023 Ram Kuasi 2431009006WL047144 Ram Kuasi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081710 Ram Kuasi ()
26 Khairaput OR-31-009-006-007/3342
(KUDUMULUGUMMA) 		2431009006NRG24161120230493447 17/11/2023 Samaru Kuasi 2431009006WL047144 Samaru Kuasi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081712 Samaru Kuasi ()
27 Khairaput OR-31-009-006-007/3395
(KUDUMULUGUMMA) 		2431009006NRG24161120230493453 17/11/2023 Narsingh Madhi 2431009006WL047144 Narsingh Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081713 Narsingh Madhi ()
28 Khairaput OR-31-009-006-012/2584
(KUDUMULUGUMMA) 		2431009006NRG24161120230493463 17/11/2023 Maheswer Bisoi 2431009006WL047144 Maheswer Bisoi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008081722 Maheswer Bisoi ()
29 Khairaput OR-31-009-006-013/3182
(KUDUMULUGUMMA) 		2431009006NRG24171120230496289 17/11/2023 AnjanaGollari 2431009006WL047708 AnjanaGollari 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008081719 AnjanaGollari ()
SubTotal 12324 12324
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_171123FTO_777563 HDFC Bank HDFC0000951 JEYPORE BRANCH 1185
2 CHITRAKONDA OR2431009006_171123FTO_777563 HDFC Bank HDFC0003417 KUDUMULUGUMA 14220
3 CHITRAKONDA OR2431009006_171123FTO_777563 State Bank of India SBIN0004853 ORKEL 1185
4 CHITRAKONDA OR2431009006_171123FTO_777563 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
5 CHITRAKONDA OR2431009006_171123FTO_777563 Union Bank of India UBIN0562602 SAMANTAPUR 3792
6 CHITRAKONDA OR2431009006_171123FTO_777563 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 8769
7 CHITRAKONDA OR2431009006_171123FTO_777563 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMMA 2370
8 CHITRAKONDA OR2431009006_171123FTO_777563 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 1185

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