Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_310723APB_FTO_397372
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-31-009-012-011/18060
(SOMANATHPUR) 		2431009012NRG24310720230261021 31/07/2023 Nandadula Biswas 2431009012WL013387 Nandadula Biswas 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4971788448 NANDA DULAL BISWAS BANK OF BARODA(606985)
2 Korukonda OR-31-009-012-011/18060
(SOMANATHPUR) 		2431009012NRG24310720230261022 31/07/2023 Purnima Biswas 2431009012WL013387 Purnima Biswas 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4971788470 PURNIMA BISWAS BANK OF BARODA(606985)
3 Korukonda OR-31-009-012-018/18092
(SOMANATHPUR) 		2431009012NRG24310720230262103 31/07/2023 KUNA ALANG 2431009012WL013446 KUNA ALANG 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4971788469 KUNA ALANG BANK OF BARODA(606985)
SubTotal 8532 8532
4 Korukonda OR-31-009-012-018/1310
(SOMANATHPUR) 		2431009012NRG24310720230262092 31/07/2023 Mangala Kirsani 2431009012WL013446 Mangala Kirsani 00152 HDFC0000951 2844 2844 Processed 30/08/2023 4971788472 MANGALA KIRSHANI HDFC BANK LTD(607152)
5 Korukonda OR-31-009-012-018/1318
(SOMANATHPUR) 		2431009012NRG24310720230262093 31/07/2023 Ragu Majhi 2431009012WL013446 Ragu Majhi 00152 HDFC0000951 2844 2844 Processed 30/08/2023 4971788471 RAGHU MAJHI HDFC BANK LTD(607152)
SubTotal 5688 5688
6 Korukonda OR-31-009-012-018/1322
(SOMANATHPUR) 		2431009012NRG24310720230262095 31/07/2023 Jagabandhu Hantal 2431009012WL013446 Jagabandhu Hantal 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4971788422 MR JAGABANDHU HANTAL STATE BANK OF INDIA(508548)
7 Korukonda OR-31-009-012-018/18065
(SOMANATHPUR) 		2431009012NRG24310720230262098 31/07/2023 Damu Chalan 2431009012WL013446 Damu Chalan 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4971788473 DAMU CHALAN UNION BANK OF INDIA(508500)
8 Korukonda OR-31-009-012-018/18068
(SOMANATHPUR) 		2431009012NRG24310720230262099 31/07/2023 MANGARAJ HANTAL 2431009012WL013446 MANGARAJ HANTAL 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4971788420 MANGARAJ HANTAL UNION BANK OF INDIA(508500)
9 Korukonda OR-31-009-012-018/18083
(SOMANATHPUR) 		2431009012NRG24310720230262102 31/07/2023 SUBARNA KHARA 2431009012WL013446 SUBARNA KHARA 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4971788421 SUBARNNA KHARA HDFC BANK LTD(607152)
SubTotal 11376 11376
10 Korukonda OR-31-009-012-011/1413
(SOMANATHPUR) 		2431009012NRG24310720230261029 31/07/2023 Sanju Sagaria 2431009012WL013388 Sanju Sagaria 00354 PUNB0185020 2844 2844 Processed 30/08/2023 4971788454 SANJU SAGARIA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
11 Korukonda OR-31-009-012-001/1266
(SOMANATHPUR) 		2431009012NRG24310720230261024 31/07/2023 PADMAN KHEMUDU 2431009012WL013388 PADMAN KHEMUDU 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4971788465 MR PADAMAN KHEMUDU STATE BANK OF INDIA(508548)
12 Korukonda OR-31-009-012-005/1400
(SOMANATHPUR) 		2431009012NRG24310720230262105 31/07/2023 Burundi Hantal 2431009012WL013447 Burundi Hantal 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788458 MISS BRUNDA HANTAL STATE BANK OF INDIA(508548)
13 Korukonda OR-31-009-012-005/1400
(SOMANATHPUR) 		2431009012NRG24310720230262104 31/07/2023 Sukura Hantal 2431009012WL013447 Sukura Hantal 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788456 MR SUKRA HANTAL STATE BANK OF INDIA(508548)
14 Korukonda OR-31-009-012-005/1401
(SOMANATHPUR) 		2431009012NRG24310720230262106 31/07/2023 DHANURYAY MUDULI 2431009012WL013447 DHANURYAY MUDULI 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788457 MR DHANURYAY MUDULI STATE BANK OF INDIA(508548)
15 Korukonda OR-31-009-012-005/1443
(SOMANATHPUR) 		2431009012NRG24310720230262107 31/07/2023 Jamuna Hantal 2431009012WL013447 Jamuna Hantal 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788460 MISS JAMUNA HANTAL STATE BANK OF INDIA(508548)
16 Korukonda OR-31-009-012-005/1443
(SOMANATHPUR) 		2431009012NRG24310720230262109 31/07/2023 RASHMITA HANTAL 2431009012WL013447 RASHMITA HANTAL 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788464 MISS RASMITA HANTAL STATE BANK OF INDIA(508548)
17 Korukonda OR-31-009-012-005/1443
(SOMANATHPUR) 		2431009012NRG24310720230262108 31/07/2023 SASMITA HANTAL 2431009012WL013447 SASMITA HANTAL 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788463 Miss. SASMITA DUMUTA UTKAL GRAMEEN BANK(607234)
18 Korukonda OR-31-009-012-005/16365
(SOMANATHPUR) 		2431009012NRG24310720230262110 31/07/2023 Naina Hantal 2431009012WL013447 Naina Hantal 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788459 MISS NAYANA HANTAL STATE BANK OF INDIA(508548)
19 Korukonda OR-31-009-012-005/16374
(SOMANATHPUR) 		2431009012NRG24310720230262087 31/07/2023 Laba Alang 2431009012WL013446 Laba Alang 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4971788462 MR LABA ALANG STATE BANK OF INDIA(508548)
20 Korukonda OR-31-009-012-005/16386
(SOMANATHPUR) 		2431009012NRG24310720230262112 31/07/2023 Ram ch. Muduli 2431009012WL013447 Ram ch. Muduli 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788455 MR RAMACHANDRA MUDULI STATE BANK OF INDIA(508548)
21 Korukonda OR-31-009-012-005/17907
(SOMANATHPUR) 		2431009012NRG24310720230262115 31/07/2023 LABA GOLLARI 2431009012WL013447 LABA GOLLARI 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788466 MR LABA GOLARI STATE BANK OF INDIA(508548)
22 Korukonda OR-31-009-012-005/18076
(SOMANATHPUR) 		2431009012NRG24310720230262120 31/07/2023 SANIA PANGI 2431009012WL013447 SANIA PANGI 00415 SBIN0004853 2370 2370 Processed 30/08/2023 4971788468 MR SANIA PANGI STATE BANK OF INDIA(508548)
23 Korukonda OR-31-009-012-011/18062
(SOMANATHPUR) 		2431009012NRG24310720230261023 31/07/2023 NAKULA DALAPATI 2431009012WL013387 NAKULA DALAPATI 00415 SBIN0004853 2607 2607 Processed 30/08/2023 4971788467 NAKULA DALAPATI UNION BANK OF INDIA(508500)
24 Korukonda OR-31-009-012-015/1780
(SOMANATHPUR) 		2431009012NRG24310720230261037 31/07/2023 Daimati Pujari 2431009012WL013388 Daimati Pujari 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4971788461 MRS DAIMATI PUJARI STATE BANK OF INDIA(508548)
25 Korukonda OR-31-009-012-018/18080
(SOMANATHPUR) 		2431009012NRG24310720230262101 31/07/2023 BISWANATH HANTAL 2431009012WL013446 BISWANATH HANTAL 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4971788449 BISWANATH HANTAL UNION BANK OF INDIA(508500)
SubTotal 37683 37683
26 Korukonda OR-31-009-012-001/1266
(SOMANATHPUR) 		2431009012NRG24310720230261025 31/07/2023 PRAMILA KHEMUDU 2431009012WL013388 PRAMILA KHEMUDU 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788436 PRAMILA KHEMUDU UNION BANK OF INDIA(508500)
27 Korukonda OR-31-009-012-001/1288
(SOMANATHPUR) 		2431009012NRG24310720230261027 31/07/2023 PADU MANDI 2431009012WL013388 PADU MANDI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788425 PADU MANDI UNION BANK OF INDIA(508500)
28 Korukonda OR-31-009-012-001/1310
(SOMANATHPUR) 		2431009012NRG24310720230261014 31/07/2023 Ramesh Khila 2431009012WL013387 Ramesh Khila 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788428 RAMESH KHILA UNION BANK OF INDIA(508500)
29 Korukonda OR-31-009-012-001/17946
(SOMANATHPUR) 		2431009012NRG24310720230261015 31/07/2023 MITHUN SAGARIA 2431009012WL013387 MITHUN SAGARIA 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788432 MR MITHUN SAGARIA STATE BANK OF INDIA(508548)
30 Korukonda OR-31-009-012-005/16365
(SOMANATHPUR) 		2431009012NRG24310720230262111 31/07/2023 NAINA HANTAL 2431009012WL013447 NAINA HANTAL 00468 UBIN0546372 2370 2370 Processed 30/08/2023 4971788430 MR GHASI HANTAL STATE BANK OF INDIA(508548)
31 Korukonda OR-31-009-012-005/17300
(SOMANATHPUR) 		2431009012NRG24310720230262113 31/07/2023 SANKARI SISA 2431009012WL013447 SANKARI SISA 00468 UBIN0546372 2370 2370 Processed 30/08/2023 4971788444 SANKARI SISA UNION BANK OF INDIA(508500)
32 Korukonda OR-31-009-012-005/18064
(SOMANATHPUR) 		2431009012NRG24310720230262117 31/07/2023 Malanti Pangi 2431009012WL013447 Malanti Pangi 00468 UBIN0546372 2370 2370 Processed 30/08/2023 4971788443 MALANTI PANGI UNION BANK OF INDIA(508500)
33 Korukonda OR-31-009-012-005/18064
(SOMANATHPUR) 		2431009012NRG24310720230262118 31/07/2023 TRINATH KHARA 2431009012WL013447 TRINATH KHARA 00468 UBIN0546372 2370 2370 Processed 30/08/2023 4971788442 TRINATH KHARA UNION BANK OF INDIA(508500)
34 Korukonda OR-31-009-012-005/18066
(SOMANATHPUR) 		2431009012NRG24310720230262119 31/07/2023 DAMBARU CHALAN 2431009012WL013447 DAMBARU CHALAN 00468 UBIN0546372 2370 2370 Processed 30/08/2023 4971788433 DAMBARU CHALAN UNION BANK OF INDIA(508500)
35 Korukonda OR-31-009-012-011/1244
(SOMANATHPUR) 		2431009012NRG24310720230261016 31/07/2023 Krupasindhu Gouda 2431009012WL013387 Krupasindhu Gouda 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788441 KRUPASINDHU GOUDA UNION BANK OF INDIA(508500)
36 Korukonda OR-31-009-012-011/1275
(SOMANATHPUR) 		2431009012NRG24310720230261028 31/07/2023 Keshab Gotan 2431009012WL013388 Keshab Gotan 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788446 KESHAB GATAN UNION BANK OF INDIA(508500)
37 Korukonda OR-31-009-012-011/1310
(SOMANATHPUR) 		2431009012NRG24310720230261017 31/07/2023 Laxman Bag 2431009012WL013387 Laxman Bag 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788440 LAXMAN BAGHA UNION BANK OF INDIA(508500)
38 Korukonda OR-31-009-012-011/1315
(SOMANATHPUR) 		2431009012NRG24310720230261018 31/07/2023 Balabhadra Baga 2431009012WL013387 Balabhadra Baga 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788438 BALABHADRA BAGH UNION BANK OF INDIA(508500)
39 Korukonda OR-31-009-012-011/17818
(SOMANATHPUR) 		2431009012NRG24310720230261031 31/07/2023 GURU DALAPATI 2431009012WL013388 GURU DALAPATI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788434 MR GURU DALAPATI STATE BANK OF INDIA(508548)
40 Korukonda OR-31-009-012-011/17871
(SOMANATHPUR) 		2431009012NRG24310720230261020 31/07/2023 PURNIMA KHILLA 2431009012WL013387 PURNIMA KHILLA 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788435 PURNIMA KHILLA UNION BANK OF INDIA(508500)
41 Korukonda OR-31-009-012-011/1981
(SOMANATHPUR) 		2431009012NRG24310720230261032 31/07/2023 Moti Baga 2431009012WL013388 Moti Baga 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788423 MOTI BAGA UNION BANK OF INDIA(508500)
42 Korukonda OR-31-009-012-011/2016
(SOMANATHPUR) 		2431009012NRG24310720230261033 31/07/2023 SUNAMANI KHARA 2431009012WL013388 SUNAMANI KHARA 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788424 SUNAMANI KHARA UNION BANK OF INDIA(508500)
43 Korukonda OR-31-009-012-013/1525
(SOMANATHPUR) 		2431009012NRG24310720230262089 31/07/2023 JAGANATH ALANG 2431009012WL013446 JAGANATH ALANG 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788447 JAGANNATH ALANG UNION BANK OF INDIA(508500)
44 Korukonda OR-31-009-012-013/18064
(SOMANATHPUR) 		2431009012NRG24310720230262090 31/07/2023 RABI ALANG 2431009012WL013446 RABI ALANG 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788426 MR RABI ALANG STATE BANK OF INDIA(508548)
45 Korukonda OR-31-009-012-015/1758
(SOMANATHPUR) 		2431009012NRG24310720230261036 31/07/2023 JAMUNA GOUDA 2431009012WL013388 JAMUNA GOUDA 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788429 JAMUNA GOUD UNION BANK OF INDIA(508500)
46 Korukonda OR-31-009-012-017/1331
(SOMANATHPUR) 		2431009012NRG24310720230261038 31/07/2023 MANGALDEI KHIMUDU 2431009012WL013388 MANGALDEI KHIMUDU 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788427 MANGALDEI KHIMUDU UNION BANK OF INDIA(508500)
47 Korukonda OR-31-009-012-017/1702
(SOMANATHPUR) 		2431009012NRG24310720230261039 31/07/2023 Dinabandhu Mahanty 2431009012WL013388 Dinabandhu Mahanty 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788437 DINABANDHU MAHANTY UNION BANK OF INDIA(508500)
48 Korukonda OR-31-009-012-017/18066
(SOMANATHPUR) 		2431009012NRG24310720230262091 31/07/2023 SANTAMA MUDULI 2431009012WL013446 SANTAMA MUDULI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788431 SANTAMA MUDULI UNION BANK OF INDIA(508500)
49 Korukonda OR-31-009-012-017/1977
(SOMANATHPUR) 		2431009012NRG24310720230261040 31/07/2023 Rama Khemudu 2431009012WL013388 Rama Khemudu 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4971788439 RAMA KHEMUDU UNION BANK OF INDIA(508500)
SubTotal 65886 65886
50 Korukonda OR-31-009-012-001/1288
(SOMANATHPUR) 		2431009012NRG24310720230261026 31/07/2023 Shyama Mandi 2431009012WL013388 Shyama Mandi 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971788453 Mr. SHYAMA MANDI UTKAL GRAMEEN BANK(607234)
51 Korukonda OR-31-009-012-013/1525
(SOMANATHPUR) 		2431009012NRG24310720230262088 31/07/2023 Sasi Alanga 2431009012WL013446 Sasi Alanga 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971788452 Mr. KUNA ALANG UTKAL GRAMEEN BANK(607234)
52 Korukonda OR-31-009-012-018/1318
(SOMANATHPUR) 		2431009012NRG24310720230262094 31/07/2023 SUKRI MAJHI 2431009012WL013446 SUKRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971788450 Mrs. SUKRI MAJHI UTKAL GRAMEEN BANK(607234)
53 Korukonda OR-31-009-012-018/1323
(SOMANATHPUR) 		2431009012NRG24310720230262096 31/07/2023 Ghashiram Hantal 2431009012WL013446 Ghashiram Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971788445 GHASIRAM HANTAL UNION BANK OF INDIA(508500)
54 Korukonda OR-31-009-012-018/1326
(SOMANATHPUR) 		2431009012NRG24310720230262097 31/07/2023 Daimoti Hantal 2431009012WL013446 Daimoti Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971788451 Mrs. DAMU HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 146229 146229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_310723APB_FTO_397372 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 CHITRAKONDA OR2431009012_310723APB_FTO_397372 HDFC Bank HDFC0000951 JEYPORE BRANCH 5688
3 CHITRAKONDA OR2431009012_310723APB_FTO_397372 HDFC Bank HDFC0003417 KUDUMULUGUMA 11376
4 CHITRAKONDA OR2431009012_310723APB_FTO_397372 Punjab National Bank PUNB0185020 Korukonda 2844
5 CHITRAKONDA OR2431009012_310723APB_FTO_397372 State Bank of India SBIN0004853 ORKEL 37683
6 CHITRAKONDA OR2431009012_310723APB_FTO_397372 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 65886
7 CHITRAKONDA OR2431009012_310723APB_FTO_397372 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 8532
8 CHITRAKONDA OR2431009012_310723APB_FTO_397372 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 5688

Download In Excel