Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_190723APB_FTO_353935
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) 		2431010000NRG24190720230235368 19/07/2023 LAXMAN RAO NAINU 2431010WL012152 LAXMAN RAO NAINU 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385524 MR NAINU LAKSHMAN RAO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-007/27107
(KURMANUR) 		2431010000NRG24190720230235369 19/07/2023 Balraju Majhi 2431010WL012152 Balraju Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385546 MR MAJHI BALARAJU STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-007/27107
(KURMANUR) 		2431010000NRG24190720230235370 19/07/2023 Nagmani Majhi 2431010WL012152 Nagmani Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385538 MRS MAJHI NAGAMA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-007/27110
(KURMANUR) 		2431010000NRG24190720230235371 19/07/2023 Ramarao Majhi 2431010WL012152 Ramarao Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385542 MR RAMARAO MAJHI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-007/27116
(KURMANUR) 		2431010000NRG24190720230235372 19/07/2023 Ramarao Muda 2431010WL012152 Ramarao Muda 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385539 MR RAMARAO MADA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-007/27118
(KURMANUR) 		2431010000NRG24190720230235373 19/07/2023 Parbati Majhi 2431010WL012152 Parbati Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385528 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010000NRG24190720230235375 19/07/2023 Kantama Majhi 2431010WL012152 Kantama Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385533 MRS KANTAMA MAJHI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010000NRG24190720230235374 19/07/2023 Sanasirao Majhi 2431010WL012152 Sanasirao Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385532 MR SANYASIRAO MAJHI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-007/27120
(KURMANUR) 		2431010000NRG24190720230235376 19/07/2023 CHINAMAMA KARNEN 2431010WL012152 CHINAMAMA KARNEN 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385544 MRS CHINAMA KARAMANENU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-007/27570-A
(KURMANUR) 		2431010000NRG24190720230235377 19/07/2023 CHINARAO KANKAR 2431010WL012152 CHINARAO KANKAR 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385549 MR CHINARAO KANKAR STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-007/27570-A
(KURMANUR) 		2431010000NRG24190720230235378 19/07/2023 SUBHALAXMI KANKAR 2431010WL012152 SUBHALAXMI KANKAR 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385543 MRS SURAMA KANKAR STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-007/27572-A
(KURMANUR) 		2431010000NRG24190720230235379 19/07/2023 NUKARATNA MARSE 2431010WL012152 NUKARATNA MARSE 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385547 MRS NUKARATNA MARSE STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-007/29939
(KURMANUR) 		2431010000NRG24190720230235380 19/07/2023 Nagesh Raj Majhi 2431010WL012152 Nagesh Raj Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385541 MR NAGESHRAO MAJHI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-007/29943-A
(KURMANUR) 		2431010000NRG24190720230235381 19/07/2023 AMAL CHANDRA RAYA 2431010WL012152 AMAL CHANDRA RAYA 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385535 MR AMAL CHANDRA RAYA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-007/40060
(KURMANUR) 		2431010000NRG24190720230235382 19/07/2023 SAMAYA PAPULU 2431010WL012152 SAMAYA PAPULU 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385550 MR SAMAYA PAPAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010000NRG24190720230235383 19/07/2023 BIKRAM BADA NAYAK 2431010WL012152 BIKRAM BADA NAYAK 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385534 MR BIKRAM BADA NAYAK STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010000NRG24190720230235384 19/07/2023 PARBATI BADANAYAK 2431010WL012152 PARBATI BADANAYAK 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385551 MRS PARBATI BADANAYAK STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-007/50115
(KURMANUR) 		2431010000NRG24190720230235385 19/07/2023 JAGANATH SHISA 2431010WL012152 JAGANATH SHISA 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385548 MR JAGANNATH SHISA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-007/9799
(KURMANUR) 		2431010000NRG24190720230235386 19/07/2023 Nagesh Rao Patur 2431010WL012152 Nagesh Rao Patur 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385540 MR NAGESHRAO PUTUR STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-007/9799
(KURMANUR) 		2431010000NRG24190720230235387 19/07/2023 Saknama Patur 2431010WL012152 Saknama Patur 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385537 MRS SAKANAMA PUTUR STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-007/9803
(KURMANUR) 		2431010000NRG24190720230235388 19/07/2023 Majhi Karaya 2431010WL012152 Majhi Karaya 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385530 MR KARAYA MAJHI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-007/9805
(KURMANUR) 		2431010000NRG24190720230235389 19/07/2023 Gangya Papal 2431010WL012152 Gangya Papal 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385545 MR GANGAYA PAPAL STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-007/9808
(KURMANUR) 		2431010000NRG24190720230235390 19/07/2023 Mangala Sisa 2431010WL012152 Mangala Sisa 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385526 MR MANGALA SISHA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010000NRG24190720230235392 19/07/2023 Nilama Majhi 2431010WL012152 Nilama Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385529 MRS NILAMA MAJHI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010000NRG24190720230235391 19/07/2023 Sundaray Majhi 2431010WL012152 Sundaray Majhi 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385531 MR SUNDARAYA MAJHI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-012-007/9813
(KURMANUR) 		2431010000NRG24190720230235393 19/07/2023 Dhanu Sisa 2431010WL012152 Dhanu Sisa 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385525 MR DHANU SISA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-007/9817
(KURMANUR) 		2431010000NRG24190720230235394 19/07/2023 Hari Badanayak 2431010WL012152 Hari Badanayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385536 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-007/9821
(KURMANUR) 		2431010000NRG24190720230235396 19/07/2023 Somanth Golori 2431010WL012152 Somanth Golori 00415 SBIN0001324 237 237 Processed 30/08/2023 4964385527 MR SAMANATHA GOLARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_190723APB_FTO_353935 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 6636

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