Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009014_160823APB_FTO_458251
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-31-009-011-029/46669
(RALLEGUDA) 		2431009014NRG24160820230295095 16/08/2023 Masiya Hantal 2431009014WL017003 Masiya Hantal 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970231284 MR MASIYA HANTAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 CHITRAKONDA OR-31-009-011-001/13494
(RALLEGUDA) 		2431009014NRG24160820230295082 16/08/2023 Jurak Hantal 2431009014WL017003 Jurak Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970231273 MRS JURUKU HANTAL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-011-009/13492
(RALLEGUDA) 		2431009014NRG24160820230295180 16/08/2023 BIMALA HANTALA 2431009014WL017015 BIMALA HANTALA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231271 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-011-009/8851
(RALLEGUDA) 		2431009014NRG24160820230295105 16/08/2023 Mukta Hantal 2431009014WL017009 Mukta Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231272 MRS MUKTA HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-011-029/19330
(RALLEGUDA) 		2431009014NRG24160820230295183 16/08/2023 MACHHALINGAM BUTARI 2431009014WL017017 MACHHALINGAM BUTARI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231268 MACHALINGAM BUTARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHITRAKONDA OR-31-009-011-029/19332
(RALLEGUDA) 		2431009014NRG24160820230295177 16/08/2023 RAMABABU PANASAPURI 2431009014WL017012 RAMABABU PANASAPURI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231269 MR RAMABABU PANCHAPURI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-011-029/46652
(RALLEGUDA) 		2431009014NRG24160820230295087 16/08/2023 MANI KHARA 2431009014WL017003 MANI KHARA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970231280 MRS MANI KHARA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-011-029/46654
(RALLEGUDA) 		2431009014NRG24160820230295089 16/08/2023 DHANURJAY HANTAL 2431009014WL017003 DHANURJAY HANTAL 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970231270 MR DHANURJAY HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-011-029/46664
(RALLEGUDA) 		2431009014NRG24160820230295090 16/08/2023 Tinu Khara 2431009014WL017003 Tinu Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970231275 MR TINU KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-011-029/46665
(RALLEGUDA) 		2431009014NRG24160820230295091 16/08/2023 Jayram Hantal 2431009014WL017003 Jayram Hantal 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4970231276 MR JAYARAM HANTAL STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-011-029/46666
(RALLEGUDA) 		2431009014NRG24160820230295092 16/08/2023 Ghenu Hantal 2431009014WL017003 Ghenu Hantal 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4970231274 MR GHENU HANTAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-011-029/46667
(RALLEGUDA) 		2431009014NRG24160820230295093 16/08/2023 Dalima Hantal 2431009014WL017003 Dalima Hantal 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4970231281 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-011-029/46668
(RALLEGUDA) 		2431009014NRG24160820230295094 16/08/2023 Mati khara 2431009014WL017003 Mati khara 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4970231282 MRS MATI KHARA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-011-029/46670
(RALLEGUDA) 		2431009014NRG24160820230295096 16/08/2023 JAMUNA KHARA 2431009014WL017003 JAMUNA KHARA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4970231277 MRS JAMUNA KHARA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-011-029/46671
(RALLEGUDA) 		2431009014NRG24160820230295103 16/08/2023 DALIMA HANTAL 2431009014WL017007 DALIMA HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231278 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-011-029/46674
(RALLEGUDA) 		2431009014NRG24160820230295104 16/08/2023 KUNDA HANTAL 2431009014WL017008 KUNDA HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231283 MRS KUNDA HANTAL STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-011-029/46683
(RALLEGUDA) 		2431009014NRG24160820230295182 16/08/2023 SITAMA HANTAL 2431009014WL017016 SITAMA HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970231279 MRS SITAMA HANTAL STATE BANK OF INDIA(508548)
SubTotal 23463 23463
18 CHITRAKONDA OR-31-009-011-001/13433
(RALLEGUDA) 		2431009014NRG24160820230295059 16/08/2023 DUMURI HANTAL 2431009014WL017003 DUMURI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231288 DUMURI HANTAL UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-009-011-001/13434
(RALLEGUDA) 		2431009014NRG24160820230295060 16/08/2023 SATHE HANTAL 2431009014WL017003 SATHE HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231290 SATHE HANTAL UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-009-011-001/13436
(RALLEGUDA) 		2431009014NRG24160820230295061 16/08/2023 ELIA KHILLA 2431009014WL017003 ELIA KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231289 ELIA KHILA UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-009-011-001/13454
(RALLEGUDA) 		2431009014NRG24160820230295062 16/08/2023 RUPAI HANTAL 2431009014WL017003 RUPAI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231287 RUPAI HANTAL UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-009-011-001/13470
(RALLEGUDA) 		2431009014NRG24160820230295063 16/08/2023 RASAI KHILLA 2431009014WL017003 RASAI KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231296 RASHAI KHILLO UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-009-011-001/13471
(RALLEGUDA) 		2431009014NRG24160820230295064 16/08/2023 SITAMANI PANGI 2431009014WL017003 SITAMANI PANGI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231298 SITAMANI PANGI UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-009-011-001/13472
(RALLEGUDA) 		2431009014NRG24160820230295065 16/08/2023 SIKUDU JULAMI 2431009014WL017003 SIKUDU JULAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231299 MRS SHIKUDU JULAMI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-011-001/13474
(RALLEGUDA) 		2431009014NRG24160820230295067 16/08/2023 BALANA KHARA 2431009014WL017003 BALANA KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231301 Balana Khara FINO PAYMENTS BANK LTD(608001)
26 CHITRAKONDA OR-31-009-011-001/13475
(RALLEGUDA) 		2431009014NRG24160820230295068 16/08/2023 SAPAI KHILLA 2431009014WL017003 SAPAI KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231295 SAPAI KHILLA UNION BANK OF INDIA(508500)
27 CHITRAKONDA OR-31-009-011-001/13476
(RALLEGUDA) 		2431009014NRG24160820230295069 16/08/2023 APARAO KHILLA 2431009014WL017003 APARAO KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231300 MR APPARAO KHILLO STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-011-001/13477
(RALLEGUDA) 		2431009014NRG24160820230295070 16/08/2023 DASAI KHILLA 2431009014WL017003 DASAI KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231297 DASAI KHILLO STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-011-001/13481
(RALLEGUDA) 		2431009014NRG24160820230295073 16/08/2023 SANO HANTAL 2431009014WL017003 SANO HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231291 SANO HANTAL STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-011-001/13483
(RALLEGUDA) 		2431009014NRG24160820230295074 16/08/2023 DUMURI HANTAL 2431009014WL017003 DUMURI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231302 MR DUMURI HANTAL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-011-001/13485
(RALLEGUDA) 		2431009014NRG24160820230295075 16/08/2023 SANDHA KHARA 2431009014WL017003 SANDHA KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231293 MRS SANDHA KHARA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-011-001/13487
(RALLEGUDA) 		2431009014NRG24160820230295076 16/08/2023 PALO HANTAL 2431009014WL017003 PALO HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231292 MRS PALO HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-011-001/13489
(RALLEGUDA) 		2431009014NRG24160820230295077 16/08/2023 TILAI KHILLA 2431009014WL017003 TILAI KHILLA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231294 MRS TILAI KHILLA STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-011-001/13490
(RALLEGUDA) 		2431009014NRG24160820230295078 16/08/2023 LASU KHARA 2431009014WL017003 LASU KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231286 Lasu Khara FINO PAYMENTS BANK LTD(608001)
35 CHITRAKONDA OR-31-009-011-001/13492
(RALLEGUDA) 		2431009014NRG24160820230295079 16/08/2023 Martta Hantal 2431009014WL017003 Martta Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231304 MARTTA HANTAL UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-011-001/13492
(RALLEGUDA) 		2431009014NRG24160820230295080 16/08/2023 Tulasa Hantal 2431009014WL017003 Tulasa Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231305 TULASA HANTAL UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-011-001/13493
(RALLEGUDA) 		2431009014NRG24160820230295081 16/08/2023 Meria Hantal 2431009014WL017003 Meria Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231306 MERIA HANTAL UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-011-009/466161
(RALLEGUDA) 		2431009014NRG24160820230295178 16/08/2023 Lachhamidei Burudi 2431009014WL017013 Lachhamidei Burudi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970231285 LACHHAMIDEI BURUDI UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-011-009/466171
(RALLEGUDA) 		2431009014NRG24160820230295083 16/08/2023 BISHNU KHILLO 2431009014WL017003 BISHNU KHILLO 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970231303 Bishnu Khillo FINO PAYMENTS BANK LTD(608001)
40 CHITRAKONDA OR-31-009-011-009/466206
(RALLEGUDA) 		2431009014NRG24160820230295179 16/08/2023 KRUSHNA DORA 2431009014WL017014 KRUSHNA DORA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970231308 MR KRUSHNA DORA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-011-009/466210
(RALLEGUDA) 		2431009014NRG24160820230295181 16/08/2023 Arjun Burudi 2431009014WL017016 Arjun Burudi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970231307 MR ARJUNA BURUDI STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-011-009/8851
(RALLEGUDA) 		2431009014NRG24160820230295106 16/08/2023 Balaram Hantal 2431009014WL017009 Balaram Hantal 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970231309 MR BALARAM HANTAL STATE BANK OF INDIA(508548)
SubTotal 36498 36498
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009014_160823APB_FTO_458251 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 CHITRAKONDA OR2431009014_160823APB_FTO_458251 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 23463
3 CHITRAKONDA OR2431009014_160823APB_FTO_458251 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 36498

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