Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_200423APB_FTO_35411
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-31-010-012-009/9964
(KURMANUR) 		2431010000NRG24200420230020031 20/04/2023 DAIMATI SAHU 2431010WL001046 DAIMATI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879249 MRS DAIMATI SAHOO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-009/9964
(KURMANUR) 		2431010000NRG24200420230020128 20/04/2023 DAIMATI SAHU 2431010WL001049 DAIMATI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879250 MRS DAIMATI SAHOO STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-009/9964
(KURMANUR) 		2431010000NRG24200420230020030 20/04/2023 DHANU SAHU 2431010WL001046 DHANU SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879236 MR DHANUDHARA SAHOO STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-009/9964
(KURMANUR) 		2431010000NRG24200420230020127 20/04/2023 DHANU SAHU 2431010WL001049 DHANU SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879237 MR DHANUDHARA SAHOO STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010000NRG24200420230020033 20/04/2023 DAHANA PANGI 2431010WL001046 DAHANA PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879221 MRS DAHANA PANGI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010000NRG24200420230020130 20/04/2023 DAHANA PANGI 2431010WL001049 DAHANA PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879222 MRS DAHANA PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010000NRG24200420230020129 20/04/2023 MADAN PANGI 2431010WL001049 MADAN PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879227 MR MADAN PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010000NRG24200420230020032 20/04/2023 MADAN PANGI 2431010WL001046 MADAN PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879226 MR MADAN PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24200420230020034 20/04/2023 DAMAI SAHU 2431010WL001046 DAMAI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879213 MRS DAMAI SAHOO STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24200420230020131 20/04/2023 DAMAI SAHU 2431010WL001049 DAMAI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879214 MRS DAMAI SAHOO STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24200420230020132 20/04/2023 PRAFULLA SAHU 2431010WL001049 PRAFULLA SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879219 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24200420230020035 20/04/2023 PRAFULLA SAHU 2431010WL001046 PRAFULLA SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879220 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010000NRG24200420230020037 20/04/2023 BAIDE PANGI 2431010WL001046 BAIDE PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879217 MRS BAIDEI PANGI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010000NRG24200420230020134 20/04/2023 BAIDE PANGI 2431010WL001049 BAIDE PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879216 MRS BAIDEI PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010000NRG24200420230020133 20/04/2023 JAYA PANGI 2431010WL001049 JAYA PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879224 MR JAY PANGI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010000NRG24200420230020036 20/04/2023 JAYA PANGI 2431010WL001046 JAYA PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879225 MR JAY PANGI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010000NRG24200420230020039 20/04/2023 GOPAL SAHU 2431010WL001046 GOPAL SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879246 MR GOPAL SAHU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010000NRG24200420230020136 20/04/2023 GOPAL SAHU 2431010WL001049 GOPAL SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879245 MR GOPAL SAHU STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010000NRG24200420230020038 20/04/2023 SAMARI SAHU 2431010WL001046 SAMARI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879228 MRS SAMARI SAHOO STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010000NRG24200420230020135 20/04/2023 SAMARI SAHU 2431010WL001049 SAMARI SAHU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879229 MRS SAMARI SAHOO STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010000NRG24200420230020040 20/04/2023 BHAGATRAM PANGI 2431010WL001046 BHAGATRAM PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879223 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010000NRG24200420230020041 20/04/2023 PARIMA PANGI 2431010WL001046 PARIMA PANGI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879218 MRS PARIMA PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010000NRG24200420230020043 20/04/2023 Dasami 2431010WL001046 Dasami 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879251 MRS DASHMI KIRSANI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010000NRG24200420230020044 20/04/2023 KUNI KIRSANI 2431010WL001046 KUNI KIRSANI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879232 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010000NRG24200420230020042 20/04/2023 MANGARAJ KRISANI 2431010WL001046 MANGARAJ KRISANI 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879211 MR MANGARAJ KIRSANI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-012-012/10272
(KURMANUR) 		2431010000NRG24200420230020168 20/04/2023 MR SADHU HANTAL 2431010WL001054 MR SADHU HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879208 MR SADU HANTAL STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-012/10272
(KURMANUR) 		2431010000NRG24200420230020169 20/04/2023 MRS DHANI HANTAL 2431010WL001054 MRS DHANI HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879207 MRS DHANEE HANTAL STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-012/10275
(KURMANUR) 		2431010000NRG24200420230020170 20/04/2023 MR RAMA KHILLO 2431010WL001054 MR RAMA KHILLO 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879242 MR RAMA KHILO STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-012/10275
(KURMANUR) 		2431010000NRG24200420230020171 20/04/2023 MRS TULA KHILLO 2431010WL001054 MRS TULA KHILLO 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879241 MRS DULA KHIL STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-012-012/10276
(KURMANUR) 		2431010000NRG24200420230020172 20/04/2023 MR GHENU KHEMUDU 2431010WL001054 MR GHENU KHEMUDU 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879248 MR GHENU KHEMUDU STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-012-012/10278
(KURMANUR) 		2431010000NRG24200420230020173 20/04/2023 MR MAKFUL HANTAL 2431010WL001054 MR MAKFUL HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879209 MR MAKAPHUL HANTAL STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-012-012/10278
(KURMANUR) 		2431010000NRG24200420230020174 20/04/2023 MRS MAINA HANTAL 2431010WL001054 MRS MAINA HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879240 MRS MINA HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-012-012/10279
(KURMANUR) 		2431010000NRG24200420230020175 20/04/2023 MR KAMALA HANTAL 2431010WL001054 MR KAMALA HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879210 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-012-012/27357
(KURMANUR) 		2431010000NRG24200420230020176 20/04/2023 MR UDAYA KHARA 2431010WL001054 MR UDAYA KHARA 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879247 MR UDAY KHARA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-012-012/27357
(KURMANUR) 		2431010000NRG24200420230020177 20/04/2023 MRS RUKMANI KHARA 2431010WL001054 MRS RUKMANI KHARA 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879239 MRS RUKMANI KHARA STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-012-012/27369
(KURMANUR) 		2431010000NRG24200420230020179 20/04/2023 MRS MALATI HANTAL 2431010WL001054 MRS MALATI HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879206 MRS MALANTI HANTAL STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-012-012/27370
(KURMANUR) 		2431010000NRG24200420230020180 20/04/2023 GOPAL KHARA 2431010WL001054 GOPAL KHARA 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879238 MR GOPAL KHARA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-012-012/27370
(KURMANUR) 		2431010000NRG24200420230020181 20/04/2023 MRS SILAMANI KHARA 2431010WL001054 MRS SILAMANI KHARA 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879235 MRS SILAMANI KHARA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-012-012/27371
(KURMANUR) 		2431010000NRG24200420230020182 20/04/2023 MR MATA KHILLO 2431010WL001054 MR MATA KHILLO 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879243 MR MATA KHIL STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-012-012/27373
(KURMANUR) 		2431010000NRG24200420230020183 20/04/2023 MR RAMA HANTAL 2431010WL001054 MR RAMA HANTAL 00415 SBIN0001324 237 237 Processed 10/05/2023 1398879244 MR RAM HANTAL STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-012-016/10735
(KURMANUR) 		2431010000NRG24200420230020147 20/04/2023 Dhanrujaya Sisa 2431010WL001051 Dhanrujaya Sisa 00415 SBIN0001324 474 474 Processed 10/05/2023 1398879212 MR DHANURJAY SHISHA STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-012-016/10743
(KURMANUR) 		2431010000NRG24200420230020148 20/04/2023 Anataram Khemadu 2431010WL001051 Anataram Khemadu 00415 SBIN0001324 474 474 Processed 10/05/2023 1398879233 MR ANANTARAM KHEMUDU STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-012-016/10755
(KURMANUR) 		2431010000NRG24200420230020149 20/04/2023 SITARAM KHEMUDU 2431010WL001051 SITARAM KHEMUDU 00415 SBIN0001324 474 474 Processed 10/05/2023 1398879230 MR SITARAM KHEMUDU STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-012-016/27121
(KURMANUR) 		2431010000NRG24200420230020150 20/04/2023 KAMULU KHILLO 2431010WL001051 KAMULU KHILLO 00415 SBIN0001324 474 474 Processed 10/05/2023 1398879231 MR KOMULU KHILA STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-010-012-016/27125-A
(KURMANUR) 		2431010000NRG24200420230020151 20/04/2023 BALESH MUDA 2431010WL001051 BALESH MUDA 00415 SBIN0001324 474 474 Processed 10/05/2023 1398879234 MR BALES MUDA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
46 CHITRAKONDA OR-31-010-012-012/27364
(KURMANUR) 		2431010000NRG24200420230020178 20/04/2023 DAHANA PANGI 2431010WL001054 DAHANA PANGI 00468 UBIN0546372 237 237 Processed 10/05/2023 1398879215 MRS DAANA PANGI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_200423APB_FTO_35411 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 11850
2 Kalimela OR2431010012_200423APB_FTO_35411 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237

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