Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_040823APB_FTO_415850
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 CHITRAKONDA OR-31-010-012-005/10392
(KURMANUR) 		2431010000NRG24040820230269521 04/08/2023 Kakara Subhama 2431010WL013977 Kakara Subhama 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4970358923 MRS KAKARA SUBHAMA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-005/10394
(KURMANUR) 		2431010000NRG24040820230269524 04/08/2023 Katarao Shankar 2431010WL013977 Katarao Shankar 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4970358926 Mr. KATARAO SHANKAR UTKAL GRAMEEN BANK(607234)
3 CHITRAKONDA OR-31-010-012-005/10394
(KURMANUR) 		2431010000NRG24040820230269525 04/08/2023 Shankar Kaslama 2431010WL013977 Shankar Kaslama 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4970358925 Mrs. SHANKAR KASLAMA UTKAL GRAMEEN BANK(607234)
4 CHITRAKONDA OR-31-010-012-005/10395
(KURMANUR) 		2431010000NRG24040820230269526 04/08/2023 Sanyasi Rao Bojaya 2431010WL013977 Sanyasi Rao Bojaya 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4970358922 Mr. SANYASI RAO BOJAYA UTKAL GRAMEEN BANK(607234)
5 CHITRAKONDA OR-31-010-012-005/10397
(KURMANUR) 		2431010000NRG24040820230269528 04/08/2023 Lachamma Kankara 2431010WL013977 Lachamma Kankara 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4970358924 Mrs. LACHMMA KANKARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
6 CHITRAKONDA OR-31-010-012-009/40459
(KURMANUR) 		2431010000NRG24040820230269480 04/08/2023 CHANDRAMA KIRSANI 2431010WL013974 CHANDRAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970358908 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24040820230269481 04/08/2023 PRAFULLA SAHU 2431010WL013974 PRAFULLA SAHU 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970358916 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010000NRG24040820230269482 04/08/2023 KUNI KIRSANI 2431010WL013974 KUNI KIRSANI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970358910 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24040820230269487 04/08/2023 Nilima Khara 2431010WL013975 Nilima Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970358927 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24040820230269486 04/08/2023 Sitaram Khara 2431010WL013975 Sitaram Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970358928 MR SITARAM KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-021/10582-A
(KURMANUR) 		2431010000NRG24040820230269530 04/08/2023 JAMUNA KIRSANI 2431010WL013977 JAMUNA KIRSANI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358919 MRS JAMUNA KIRSANI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-021/10582-A
(KURMANUR) 		2431010000NRG24040820230269529 04/08/2023 PORDESI KIRSANI 2431010WL013977 PORDESI KIRSANI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358914 MR PARDESI KRISANI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-021/60381
(KURMANUR) 		2431010000NRG24040820230269531 04/08/2023 Balabhadara Pangi 2431010WL013977 Balabhadara Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358909 MR BALABHADRA PANGI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-021/60381
(KURMANUR) 		2431010000NRG24040820230269532 04/08/2023 MANIMA PANGI 2431010WL013977 MANIMA PANGI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358915 MRS MANIMA PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-021/60382
(KURMANUR) 		2431010000NRG24040820230269533 04/08/2023 GURUBARI KIRSANI 2431010WL013977 GURUBARI KIRSANI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358920 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-021/9911
(KURMANUR) 		2431010000NRG24040820230269535 04/08/2023 Lachu 2431010WL013977 Lachu 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358913 MR LACHHU BADANAYAK STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-021/9915
(KURMANUR) 		2431010000NRG24040820230269538 04/08/2023 kamsula 2431010WL013977 kamsula 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358921 MRS KAMSULA MUDULI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-021/9920
(KURMANUR) 		2431010000NRG24040820230269539 04/08/2023 GURUBARI GOLLARI 2431010WL013977 GURUBARI GOLLARI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358912 MS GURUBARI GALARI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-021/9920
(KURMANUR) 		2431010000NRG24040820230269540 04/08/2023 Samara Golori 2431010WL013977 Samara Golori 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358917 MR SAMARA GOLLORY STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-021/9924-A
(KURMANUR) 		2431010000NRG24040820230269541 04/08/2023 NARAYAN MUDULI 2431010WL013977 NARAYAN MUDULI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358911 MR NARAN MUDULI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-021/9924-A
(KURMANUR) 		2431010000NRG24040820230269542 04/08/2023 NILAMA MUDULI 2431010WL013977 NILAMA MUDULI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970358918 MRS NILAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
22 CHITRAKONDA OR-31-010-012-001/30494
(KURMANUR) 		2431010000NRG24040820230269479 04/08/2023 Anapurna 2431010WL013974 Anapurna 764001 1659 1659 Processed 30/08/2023 4970358907 MRS ANAPURNNA NAINU STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-001/30494
(KURMANUR) 		2431010000NRG24040820230269478 04/08/2023 Nainu Ramarao 2431010WL013974 Nainu Ramarao 764001 1659 1659 Processed 30/08/2023 4970358906 MR NAINU RAMA RAO STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-001/9792
(KURMANUR) 		2431010000NRG24040820230269483 04/08/2023 NAINU LINGAYA 2431010WL013975 NAINU LINGAYA 764001 1659 1659 Processed 30/08/2023 4970358904 MR LINGAYA NAINI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-012-004/10386
(KURMANUR) 		2431010000NRG24040820230269484 04/08/2023 RAMAYA PALASI 2431010WL013975 RAMAYA PALASI 764001 1659 1659 Processed 30/08/2023 4970358905 MR RAMAYA PALASI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_040823APB_FTO_415850 88115 6636
2 Kalimela OR2431010012_040823APB_FTO_415850 AXIS BANK UTIB0002054 MALKANGIRI 7110
3 Kalimela OR2431010012_040823APB_FTO_415850 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 23937

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