Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_041223APB_FTO_843858
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 Korukonda OR-31-009-012-010/18212
(SOMANATHPUR) 		2431009012NRG24041220230525930 04/12/2023 Subir Chakrabarty 2431009012WL053062 Subir Chakrabarty 00032 UTIB0002054 3081 3081 Processed 29/02/2024 1099963930 SUBIR CHAKRABARTY HDFC BANK LTD(607152)
SubTotal 3081 3081
2 Korukonda OR-31-009-012-003/17991
(SOMANATHPUR) 		2431009012NRG24031220230525060 04/12/2023 DAMBRU HANTAL 2431009012WL052919 DAMBRU HANTAL 00045 BARB0MALODI 2844 2844 Processed 01/03/2024 1099963910 DAMRU HANTAL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Korukonda OR-31-009-012-005/17886
(SOMANATHPUR) 		2431009012NRG24041220230525890 04/12/2023 ARINGRI MUDULI 2431009012WL053051 ARINGRI MUDULI 00152 HDFC0003417 2844 2844 Processed 01/03/2024 1099963914 MR ANGRA MUDULI STATE BANK OF INDIA(508548)
4 Korukonda OR-31-009-012-013/14410
(SOMANATHPUR) 		2431009012NRG24031220230525021 04/12/2023 CHANCHALA JALA 2431009012WL052915 CHANCHALA JALA 00152 HDFC0003417 1422 1422 Processed 01/03/2024 1099963912 CHANCHALA JHALA UNION BANK OF INDIA(508500)
5 Korukonda OR-31-009-012-013/18067
(SOMANATHPUR) 		2431009012NRG24031220230525046 04/12/2023 MAHENDRA DORA 2431009012WL052915 MAHENDRA DORA 00152 HDFC0003417 2844 2844 Processed 01/03/2024 1099963913 MAHENDRA DORA UNION BANK OF INDIA(508500)
6 Korukonda OR-31-009-012-017/1552
(SOMANATHPUR) 		2431009012NRG24041220230525940 04/12/2023 NARASINGH KHARA 2431009012WL053062 NARASINGH KHARA 00152 HDFC0003417 3081 3081 Processed 01/03/2024 1099963911 MR NURSINHA KHARA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
7 Korukonda OR-31-009-012-003/16294
(SOMANATHPUR) 		2431009012NRG24031220230525056 04/12/2023 Dhabulu Golori 2431009012WL052918 Dhabulu Golori 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963939 MR DHABALU GOLARI STATE BANK OF INDIA(508548)
8 Korukonda OR-31-009-012-005/1401
(SOMANATHPUR) 		2431009012NRG24031220230525057 04/12/2023 DHANURYAY MUDULI 2431009012WL052918 DHANURYAY MUDULI 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963903 MR DHANURYAY MUDULI STATE BANK OF INDIA(508548)
9 Korukonda OR-31-009-012-005/16357
(SOMANATHPUR) 		2431009012NRG24031220230525058 04/12/2023 BACHI KHARA 2431009012WL052918 BACHI KHARA 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963907 MRS BUCHI KHARA STATE BANK OF INDIA(508548)
10 Korukonda OR-31-009-012-005/16358
(SOMANATHPUR) 		2431009012NRG24031220230525059 04/12/2023 Gangadhar muduli 2431009012WL052918 Gangadhar muduli 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963941 MR GANGADHAR MUDULI STATE BANK OF INDIA(508548)
11 Korukonda OR-31-009-012-005/16387
(SOMANATHPUR) 		2431009012NRG24041220230525922 04/12/2023 Rama Diari 2431009012WL053062 Rama Diari 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963940 MR RAMU DESARI STATE BANK OF INDIA(508548)
12 Korukonda OR-31-009-012-005/17887
(SOMANATHPUR) 		2431009012NRG24041220230525923 04/12/2023 GORI MUDULI 2431009012WL053062 GORI MUDULI 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963935 MRS GORI MUDULI STATE BANK OF INDIA(508548)
13 Korukonda OR-31-009-012-005/17889
(SOMANATHPUR) 		2431009012NRG24041220230525891 04/12/2023 DASHARATH MUDULI 2431009012WL053052 DASHARATH MUDULI 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963902 MR DASARATH MUDULI STATE BANK OF INDIA(508548)
14 Korukonda OR-31-009-012-005/17894
(SOMANATHPUR) 		2431009012NRG24031220230525054 04/12/2023 TULUSA MUDULI 2431009012WL052916 TULUSA MUDULI 00415 SBIN0004853 2607 2607 Processed 01/03/2024 1099963936 MRS TULASI MUDULI STATE BANK OF INDIA(508548)
15 Korukonda OR-31-009-012-005/17901
(SOMANATHPUR) 		2431009012NRG24041220230525924 04/12/2023 SHYAM GOLLARI 2431009012WL053062 SHYAM GOLLARI 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963906 MR SYAMA GOLARI STATE BANK OF INDIA(508548)
16 Korukonda OR-31-009-012-005/17904
(SOMANATHPUR) 		2431009012NRG24041220230525925 04/12/2023 JAYA GOLLARI 2431009012WL053062 JAYA GOLLARI 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963933 MR JAYA GOLARI STATE BANK OF INDIA(508548)
17 Korukonda OR-31-009-012-005/18070
(SOMANATHPUR) 		2431009012NRG24041220230525894 04/12/2023 SONU CHALAN 2431009012WL053054 SONU CHALAN 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963905 SANU CHALAN UNION BANK OF INDIA(508500)
18 Korukonda OR-31-009-012-005/18076
(SOMANATHPUR) 		2431009012NRG24041220230525928 04/12/2023 SANIA PANGI 2431009012WL053062 SANIA PANGI 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963908 MR SANIA PANGI STATE BANK OF INDIA(508548)
19 Korukonda OR-31-009-012-010/18215
(SOMANATHPUR) 		2431009012NRG24041220230525932 04/12/2023 Rashmita Mallick 2431009012WL053062 Rashmita Mallick 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963909 MS RASHMITA MALLICK STATE BANK OF INDIA(508548)
20 Korukonda OR-31-009-012-010/2277
(SOMANATHPUR) 		2431009012NRG24041220230525933 04/12/2023 Usharani Debanath 2431009012WL053062 Usharani Debanath 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963942 MRS USHARANI DEBANATH STATE BANK OF INDIA(508548)
21 Korukonda OR-31-009-012-013/1448
(SOMANATHPUR) 		2431009012NRG24031220230525022 04/12/2023 Adu Hantal 2431009012WL052915 Adu Hantal 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963946 MR ADU HANTAL STATE BANK OF INDIA(508548)
22 Korukonda OR-31-009-012-013/1449
(SOMANATHPUR) 		2431009012NRG24031220230525023 04/12/2023 Budu Pujari 2431009012WL052915 Budu Pujari 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963899 MR BUDU PUJARI STATE BANK OF INDIA(508548)
23 Korukonda OR-31-009-012-013/1456
(SOMANATHPUR) 		2431009012NRG24031220230525026 04/12/2023 Gopinath Khara 2431009012WL052915 Gopinath Khara 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963943 MR GOPI NATH KHARA STATE BANK OF INDIA(508548)
24 Korukonda OR-31-009-012-013/1457
(SOMANATHPUR) 		2431009012NRG24031220230525027 04/12/2023 LAXMI PUJARI 2431009012WL052915 LAXMI PUJARI 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963938 MRS LAKSHMI PUJARI STATE BANK OF INDIA(508548)
25 Korukonda OR-31-009-012-013/1469
(SOMANATHPUR) 		2431009012NRG24031220230525030 04/12/2023 Debendra Khila 2431009012WL052915 Debendra Khila 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963944 MR DEBENDRA KHILLA STATE BANK OF INDIA(508548)
26 Korukonda OR-31-009-012-013/1483
(SOMANATHPUR) 		2431009012NRG24031220230525033 04/12/2023 Manik Hantal 2431009012WL052915 Manik Hantal 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963898 MR MANIK HANTAL STATE BANK OF INDIA(508548)
27 Korukonda OR-31-009-012-013/1484
(SOMANATHPUR) 		2431009012NRG24031220230525035 04/12/2023 RUPADHAR KHARA 2431009012WL052915 RUPADHAR KHARA 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963901 MR RUPADHAR KHARA STATE BANK OF INDIA(508548)
28 Korukonda OR-31-009-012-013/1493
(SOMANATHPUR) 		2431009012NRG24031220230525036 04/12/2023 Padu Kirsani 2431009012WL052915 Padu Kirsani 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963900 MR PADU KRISHANI STATE BANK OF INDIA(508548)
29 Korukonda OR-31-009-012-013/1495
(SOMANATHPUR) 		2431009012NRG24031220230525037 04/12/2023 Bisham Pujari 2431009012WL052915 Bisham Pujari 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963934 MR BISHAM PUJARI STATE BANK OF INDIA(508548)
30 Korukonda OR-31-009-012-013/1496
(SOMANATHPUR) 		2431009012NRG24031220230525038 04/12/2023 Suku Pujari 2431009012WL052915 Suku Pujari 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963945 MR SUKU PUJARI STATE BANK OF INDIA(508548)
31 Korukonda OR-31-009-012-013/18073
(SOMANATHPUR) 		2431009012NRG24031220230525050 04/12/2023 PARBATI HANTAL 2431009012WL052915 PARBATI HANTAL 00415 SBIN0004853 2844 2844 Processed 01/03/2024 1099963904 MRS PARBATI HANTAL STATE BANK OF INDIA(508548)
32 Korukonda OR-31-009-012-017/1609
(SOMANATHPUR) 		2431009012NRG24041220230525944 04/12/2023 Damu Majhi 2431009012WL053062 Damu Majhi 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1099963937 MR DAMU MAJHI STATE BANK OF INDIA(508548)
SubTotal 75603 75603
33 Korukonda OR-31-009-012-005/1419
(SOMANATHPUR) 		2431009012NRG24041220230525921 04/12/2023 chandrama khilla 2431009012WL053062 chandrama khilla 00468 UBIN0546372 3081 3081 Rejected 29/02/2024 1099963919 A/c Blocked or Frozen
34 Korukonda OR-31-009-012-005/18062
(SOMANATHPUR) 		2431009012NRG24041220230525927 04/12/2023 SADHU PANGI 2431009012WL053062 SADHU PANGI 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963920 SADHU PANGI UNION BANK OF INDIA(508500)
35 Korukonda OR-31-009-012-005/18066
(SOMANATHPUR) 		2431009012NRG24031220230525055 04/12/2023 DAMBARU CHALAN 2431009012WL052917 DAMBARU CHALAN 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963948 DAMBARU CHALAN UNION BANK OF INDIA(508500)
36 Korukonda OR-31-009-012-010/18211
(SOMANATHPUR) 		2431009012NRG24041220230525929 04/12/2023 Barun Kumar Hawladar 2431009012WL053062 Barun Kumar Hawladar 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963928 MASTER BARUN KUMAR HAWALADAR STATE BANK OF INDIA(508548)
37 Korukonda OR-31-009-012-010/2279
(SOMANATHPUR) 		2431009012NRG24041220230525937 04/12/2023 Laxmi Mallik 2431009012WL053062 Laxmi Mallik 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963927 MISS LAKSHMI MANDAL STATE BANK OF INDIA(508548)
38 Korukonda OR-31-009-012-010/2279
(SOMANATHPUR) 		2431009012NRG24041220230525936 04/12/2023 Pradeep Mallik 2431009012WL053062 Pradeep Mallik 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963925 MR PRADEEP MALLIK STATE BANK OF INDIA(508548)
39 Korukonda OR-31-009-012-010/2280
(SOMANATHPUR) 		2431009012NRG24041220230525938 04/12/2023 Sukumar Das 2431009012WL053062 Sukumar Das 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963924 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
40 Korukonda OR-31-009-012-013/1459
(SOMANATHPUR) 		2431009012NRG24031220230525028 04/12/2023 MUKTA DORA 2431009012WL052915 MUKTA DORA 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963915 MUKTA DORA UNION BANK OF INDIA(508500)
41 Korukonda OR-31-009-012-013/1467
(SOMANATHPUR) 		2431009012NRG24031220230525029 04/12/2023 PADMA KHILLA 2431009012WL052915 PADMA KHILLA 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963922 MRS PADMA SISHA STATE BANK OF INDIA(508548)
42 Korukonda OR-31-009-012-013/1480
(SOMANATHPUR) 		2431009012NRG24031220230525031 04/12/2023 KISHAR KUMAR DORA 2431009012WL052915 KISHAR KUMAR DORA 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1099963926 KISHOR KUMAR DORA S/O-GOBARDHAN DORA BANK OF INDIA(508505)
43 Korukonda OR-31-009-012-013/1482
(SOMANATHPUR) 		2431009012NRG24031220230525032 04/12/2023 GUNU KHILA 2431009012WL052915 GUNU KHILA 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963929 GUNU KHILA UNION BANK OF INDIA(508500)
44 Korukonda OR-31-009-012-013/1512
(SOMANATHPUR) 		2431009012NRG24031220230525044 04/12/2023 Gojendra Kumar Kurttadi 2431009012WL052915 Gojendra Kumar Kurttadi 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963923 GAJENDRA KUMAR KURTTADI UNION BANK OF INDIA(508500)
45 Korukonda OR-31-009-012-013/18068
(SOMANATHPUR) 		2431009012NRG24031220230525047 04/12/2023 BASANTI DORA 2431009012WL052915 BASANTI DORA 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963917 BASANTI DORA UNION BANK OF INDIA(508500)
46 Korukonda OR-31-009-012-013/18072
(SOMANATHPUR) 		2431009012NRG24031220230525049 04/12/2023 BASANTI DORA 2431009012WL052915 BASANTI DORA 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963932 BASANTI DORA UNION BANK OF INDIA(508500)
47 Korukonda OR-31-009-012-013/18075
(SOMANATHPUR) 		2431009012NRG24031220230525051 04/12/2023 RAJESH KURTADI 2431009012WL052915 RAJESH KURTADI 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1099963921 RAJESWAR KURTTADI UNION BANK OF INDIA(508500)
48 Korukonda OR-31-009-012-017/1587
(SOMANATHPUR) 		2431009012NRG24041220230525942 04/12/2023 RAILA KURTADI 2431009012WL053062 RAILA KURTADI 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963931 RAILA KURTTADI UNION BANK OF INDIA(508500)
49 Korukonda OR-31-009-012-017/1596
(SOMANATHPUR) 		2431009012NRG24041220230525943 04/12/2023 MANGU MAJHI 2431009012WL053062 MANGU MAJHI 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963916 MANGU MAJHI UNION BANK OF INDIA(508500)
50 Korukonda OR-31-009-012-017/18056
(SOMANATHPUR) 		2431009012NRG24041220230525945 04/12/2023 Trinath Khemudu 2431009012WL053062 Trinath Khemudu 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1099963918 TRINATH KHEMUDU UNION BANK OF INDIA(508500)
SubTotal 53325 53325
51 Korukonda OR-31-009-012-013/1498
(SOMANATHPUR) 		2431009012NRG24031220230525039 04/12/2023 Mana Gabudu 2431009012WL052915 Mana Gabudu 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1099963897 Mr. MANA GABUDU UTKAL GRAMEEN BANK(607234)
52 Korukonda OR-31-009-012-017/1584
(SOMANATHPUR) 		2431009012NRG24041220230525941 04/12/2023 Shyama Majhi 2431009012WL053062 Shyama Majhi 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1099963947 Mr. SHYAMA MAJHI ( ORIYA ) UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_041223APB_FTO_843858 AXIS BANK UTIB0002054 MALKANGIRI 3081
2 CHITRAKONDA OR2431009012_041223APB_FTO_843858 Bank of Baroda BARB0MALODI MALKANGIRI 2844
3 CHITRAKONDA OR2431009012_041223APB_FTO_843858 HDFC Bank HDFC0003417 KUDUMULUGUMA 10191
4 CHITRAKONDA OR2431009012_041223APB_FTO_843858 State Bank of India SBIN0004853 ORKEL 75603
5 CHITRAKONDA OR2431009012_041223APB_FTO_843858 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 53325
6 CHITRAKONDA OR2431009012_041223APB_FTO_843858 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 5688

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