Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_170723APB_FTO_346341
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-31-010-012-007/27106
(KURMANUR) 		2431010012NRG24170720230229008 17/07/2023 LAXMAN RAO NAINU 2431010012WL011836 LAXMAN RAO NAINU 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115079 MR NAINU LAKSHMAN RAO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-007/27107
(KURMANUR) 		2431010012NRG24170720230229009 17/07/2023 Balraju Majhi 2431010012WL011836 Balraju Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115062 MR MAJHI BALARAJU STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-007/27107
(KURMANUR) 		2431010012NRG24170720230229010 17/07/2023 Nagmani Majhi 2431010012WL011836 Nagmani Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115059 MRS MAJHI NAGAMA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-007/27110
(KURMANUR) 		2431010012NRG24170720230229011 17/07/2023 Ramarao Majhi 2431010012WL011836 Ramarao Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115057 MR RAMARAO MAJHI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-007/27116
(KURMANUR) 		2431010012NRG24170720230229012 17/07/2023 Ramarao Muda 2431010012WL011836 Ramarao Muda 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115060 MR RAMARAO MADA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-007/27118
(KURMANUR) 		2431010012NRG24170720230229013 17/07/2023 Parbati Majhi 2431010012WL011836 Parbati Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115083 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010012NRG24170720230229015 17/07/2023 Kantama Majhi 2431010012WL011836 Kantama Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115050 MRS KANTAMA MAJHI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010012NRG24170720230229014 17/07/2023 Sanasirao Majhi 2431010012WL011836 Sanasirao Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115048 MR SANYASIRAO MAJHI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-007/27120
(KURMANUR) 		2431010012NRG24170720230229016 17/07/2023 CHINAMAMA KARNEN 2431010012WL011836 CHINAMAMA KARNEN 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115067 MRS CHINAMA KARAMANENU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-007/27570-A
(KURMANUR) 		2431010012NRG24170720230229017 17/07/2023 CHINARAO KANKAR 2431010012WL011836 CHINARAO KANKAR 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115064 MR CHINARAO KANKAR STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-007/27570-A
(KURMANUR) 		2431010012NRG24170720230229018 17/07/2023 SUBHALAXMI KANKAR 2431010012WL011836 SUBHALAXMI KANKAR 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115066 MRS SURAMA KANKAR STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-007/27572-A
(KURMANUR) 		2431010012NRG24170720230229019 17/07/2023 NUKARATNA MARSE 2431010012WL011836 NUKARATNA MARSE 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115063 MRS NUKARATNA MARSE STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-007/29939
(KURMANUR) 		2431010012NRG24170720230229020 17/07/2023 Nagesh Raj Majhi 2431010012WL011836 Nagesh Raj Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115053 MR NAGESHRAO MAJHI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-007/29943-A
(KURMANUR) 		2431010012NRG24170720230229021 17/07/2023 AMAL CHANDRA RAYA 2431010012WL011836 AMAL CHANDRA RAYA 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115052 MR AMAL CHANDRA RAYA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-007/40060
(KURMANUR) 		2431010012NRG24170720230229022 17/07/2023 SAMAYA PAPULU 2431010012WL011836 SAMAYA PAPULU 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115068 MR SAMAYA PAPAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010012NRG24170720230229023 17/07/2023 BIKRAM BADA NAYAK 2431010012WL011836 BIKRAM BADA NAYAK 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115051 MR BIKRAM BADA NAYAK STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010012NRG24170720230229024 17/07/2023 PARBATI BADANAYAK 2431010012WL011836 PARBATI BADANAYAK 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115069 MRS PARBATI BADANAYAK STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-007/50115
(KURMANUR) 		2431010012NRG24170720230229025 17/07/2023 JAGANATH SHISA 2431010012WL011836 JAGANATH SHISA 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115056 MR JAGANNATH SHISA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-007/9799
(KURMANUR) 		2431010012NRG24170720230229026 17/07/2023 Nagesh Rao Patur 2431010012WL011836 Nagesh Rao Patur 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115055 MR NAGESHRAO PUTUR STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-007/9799
(KURMANUR) 		2431010012NRG24170720230229027 17/07/2023 Saknama Patur 2431010012WL011836 Saknama Patur 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115054 MRS SAKANAMA PUTUR STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-007/9803
(KURMANUR) 		2431010012NRG24170720230229028 17/07/2023 Majhi Karaya 2431010012WL011836 Majhi Karaya 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115049 MR KARAYA MAJHI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-007/9805
(KURMANUR) 		2431010012NRG24170720230229029 17/07/2023 Gangya Papal 2431010012WL011836 Gangya Papal 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115061 MR GANGAYA PAPAL STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-007/9808
(KURMANUR) 		2431010012NRG24170720230229030 17/07/2023 Mangala Sisa 2431010012WL011836 Mangala Sisa 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115081 MR MANGALA SISHA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010012NRG24170720230229032 17/07/2023 Nilama Majhi 2431010012WL011836 Nilama Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115084 MRS NILAMA MAJHI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010012NRG24170720230229031 17/07/2023 Sundaray Majhi 2431010012WL011836 Sundaray Majhi 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115047 MR SUNDARAYA MAJHI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-012-007/9813
(KURMANUR) 		2431010012NRG24170720230229033 17/07/2023 Dhanu Sisa 2431010012WL011836 Dhanu Sisa 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115080 MR DHANU SISA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-007/9817
(KURMANUR) 		2431010012NRG24170720230229034 17/07/2023 Hari Badanayak 2431010012WL011836 Hari Badanayak 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115058 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-007/9821
(KURMANUR) 		2431010012NRG24170720230229036 17/07/2023 Somanth Golori 2431010012WL011836 Somanth Golori 00415 SBIN0001324 474 474 Processed 30/08/2023 4966115082 MR SAMANATHA GOLARI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24170720230230499 17/07/2023 Guru Khara 2431010WL011905 Guru Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115074 MR GURU KHARA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24170720230230497 17/07/2023 Guru Khara 2431010WL011905 Guru Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115073 MR GURU KHARA STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24170720230230498 17/07/2023 Sushila Khara 2431010WL011905 Sushila Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115076 MRS SUSHILA KHARA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24170720230230500 17/07/2023 Sushila Khara 2431010WL011905 Sushila Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115075 MRS SUSHILA KHARA STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24170720230230503 17/07/2023 Hari Khemudu 2431010WL011905 Hari Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115077 MR HARI KHEMUNDU STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24170720230230505 17/07/2023 Hari Khemudu 2431010WL011905 Hari Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115078 MR HARI KHEMUNDU STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-012-015/10005-A
(KURMANUR) 		2431010000NRG24170720230230509 17/07/2023 Bhagabati kibbudi 2431010WL011905 Bhagabati kibbudi 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115065 MRS BHAGABATI KHEMUDU STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-012-015/10005-A
(KURMANUR) 		2431010000NRG24170720230230510 17/07/2023 Bhagabati kibbudi 2431010WL011905 Bhagabati kibbudi 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115070 MRS BHAGABATI KHEMUDU STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-012-015/26587
(KURMANUR) 		2431010000NRG24170720230230515 17/07/2023 PURNA KINIBUDI 2431010WL011905 PURNA KINIBUDI 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115071 SHRI PURNA KINIBUDI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-012-015/26587
(KURMANUR) 		2431010000NRG24170720230230516 17/07/2023 PURNA KINIBUDI 2431010WL011905 PURNA KINIBUDI 00415 SBIN0001324 237 237 Processed 30/08/2023 4966115072 SHRI PURNA KINIBUDI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_170723APB_FTO_346341 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 15642

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