Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_300324APB_FTO_1123165
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 Khairaput OR-31-009-010-003/17922
(PARKONMALA) 		2431009010NRG24300320240650488 30/03/2024 Nila Kurmi 2431009010WL072395 Nila Kurmi 00415 SBIN0004853 3318 3318 Processed 13/04/2024 2898798780 MRS NILA KURUMI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-009-010-009/10809
(PARKONMALA) 		2431009010NRG24300320240650491 30/03/2024 KUSUMA PUTIA 2431009010WL072396 KUSUMA PUTIA 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798785 KUSUMA PUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khairaput OR-31-009-010-009/13368
(PARKONMALA) 		2431009010NRG24300320240650496 30/03/2024 Dhana Pada 2431009010WL072396 Dhana Pada 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798800 MR DHANA PEDA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-009-010-009/15176
(PARKONMALA) 		2431009010NRG24300320240650498 30/03/2024 Bhagat Madhi 2431009010WL072396 Bhagat Madhi 00415 SBIN0004853 2844 2844 Processed 12/04/2024 2898798802 BHAGAT MADHI HDFC BANK LTD(607152)
5 Khairaput OR-31-009-010-009/16839
(PARKONMALA) 		2431009010NRG24300320240650499 30/03/2024 Gobindha Pujari 2431009010WL072396 Gobindha Pujari 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798803 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-009-010-009/16840
(PARKONMALA) 		2431009010NRG24300320240650500 30/03/2024 Samandha Madhi 2431009010WL072396 Samandha Madhi 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798804 MR SAMANDHA MADHI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-009-010-009/16847
(PARKONMALA) 		2431009010NRG24300320240650502 30/03/2024 Arjun Madi 2431009010WL072396 Arjun Madi 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798779 Arjun Madi FINO PAYMENTS BANK LTD(608001)
8 Khairaput OR-31-009-010-009/17440
(PARKONMALA) 		2431009010NRG24300320240650504 30/03/2024 Samari Madhi 2431009010WL072396 Samari Madhi 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798797 MRS SAMARI MADHI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-010-009/17447
(PARKONMALA) 		2431009010NRG24300320240650505 30/03/2024 Lachama Peda 2431009010WL072396 Lachama Peda 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798783 MRS LACHHAMA PEDA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-009-010-009/17917
(PARKONMALA) 		2431009010NRG24300320240650511 30/03/2024 Ratna Madi 2431009010WL072396 Ratna Madi 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798781 MRS RATANA MADHI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-010-009/17928
(PARKONMALA) 		2431009010NRG24300320240650513 30/03/2024 Laxman Madhi 2431009010WL072396 Laxman Madhi 00415 SBIN0004853 2844 2844 Processed 12/04/2024 2898798778 LAXMAN MADI IDBI BANK(607095)
12 Khairaput OR-31-009-010-009/17943
(PARKONMALA) 		2431009010NRG24300320240650514 30/03/2024 Hati Madi 2431009010WL072396 Hati Madi 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898798799 MR HATI MADHI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-010-009/17943
(PARKONMALA) 		2431009010NRG24300320240650515 30/03/2024 Miliki Madi 2431009010WL072396 Miliki Madi 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898798782 MILIKI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-009-010-009/17961
(PARKONMALA) 		2431009010NRG24300320240650518 30/03/2024 Siba Pujari 2431009010WL072396 Siba Pujari 00415 SBIN0004853 2844 2844 Processed 13/04/2024 2898798801 SIBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-009-010-009/4117
(PARKONMALA) 		2431009010NRG24300320240650519 30/03/2024 Rukmani Pujari 2431009010WL072396 Rukmani Pujari 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898798798 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 38157 38157
16 Khairaput OR-31-009-010-009/17597
(PARKONMALA) 		2431009010NRG24300320240650508 30/03/2024 Madhab Madhi 2431009010WL072396 Madhab Madhi 00415 SBIN0017536 2844 2844 Processed 12/04/2024 2898798784 MADHAB MADI HDFC BANK LTD(607152)
SubTotal 2844 2844
17 Khairaput OR-31-009-010-009/10819
(PARKONMALA) 		2431009010NRG24300320240650492 30/03/2024 Purna Pujari 2431009010WL072396 Purna Pujari 00468 UBIN0546372 2844 2844 Processed 13/04/2024 2898798789 PURNI PUJARI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
18 Khairaput OR-31-009-010-009/10787
(PARKONMALA) 		2431009010NRG24300320240650489 30/03/2024 Parbati Pula 2431009010WL072396 Parbati Pula 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798787 PARBATI PULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-009-010-009/10893
(PARKONMALA) 		2431009010NRG24300320240650493 30/03/2024 Maheswar Madi 2431009010WL072396 Maheswar Madi 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798795 MAHESWAR MADHI UNION BANK OF INDIA(508500)
20 Khairaput OR-31-009-010-009/16844
(PARKONMALA) 		2431009010NRG24300320240650501 30/03/2024 MANGALI BHUMIA 2431009010WL072396 MANGALI BHUMIA 00468 UBIN0562602 1185 1185 Processed 13/04/2024 2898798790 MANGALI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khairaput OR-31-009-010-009/17448
(PARKONMALA) 		2431009010NRG24300320240650506 30/03/2024 Kamalochan Nayak 2431009010WL072396 Kamalochan Nayak 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798796 KAMALLOCHAN NAYAK UNION BANK OF INDIA(508500)
22 Khairaput OR-31-009-010-009/17515
(PARKONMALA) 		2431009010NRG24300320240650507 30/03/2024 Sania Madi 2431009010WL072396 Sania Madi 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798786 SANIA MADI UNION BANK OF INDIA(508500)
23 Khairaput OR-31-009-010-009/17912
(PARKONMALA) 		2431009010NRG24300320240650510 30/03/2024 Fula Pujari 2431009010WL072396 Fula Pujari 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798788 FULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khairaput OR-31-009-010-009/17920
(PARKONMALA) 		2431009010NRG24300320240650512 30/03/2024 Bhagat Madhi 2431009010WL072396 Bhagat Madhi 00468 UBIN0562602 2844 2844 Processed 13/04/2024 2898798791 BHAGAT MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khairaput OR-31-009-010-009/17954
(PARKONMALA) 		2431009010NRG24300320240650517 30/03/2024 Hari Pujari 2431009010WL072396 Hari Pujari 00468 UBIN0562602 1185 1185 Processed 13/04/2024 2898798792 HARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19434 19434
26 Khairaput OR-31-009-010-009/10794
(PARKONMALA) 		2431009010NRG24300320240650490 30/03/2024 Sania Pujhari 2431009010WL072396 Sania Pujhari 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898798807 SANIA PUJARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khairaput OR-31-009-010-009/10914
(PARKONMALA) 		2431009010NRG24300320240650494 30/03/2024 Raghu Madhi 2431009010WL072396 Raghu Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898798805 Mr. RAGHU MADHI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-009-010-009/13364
(PARKONMALA) 		2431009010NRG24300320240650495 30/03/2024 Hari Madhi 2431009010WL072396 Hari Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898798806 MR HARI MADHI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-010-009/13369
(PARKONMALA) 		2431009010NRG24300320240650497 30/03/2024 Bagi Madhi 2431009010WL072396 Bagi Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898798793 BAGI MADHI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-009-010-009/17440
(PARKONMALA) 		2431009010NRG24300320240650503 30/03/2024 Laikhan Madhi 2431009010WL072396 Laikhan Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898798777 LAIKSHAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-009-010-009/17636
(PARKONMALA) 		2431009010NRG24300320240650509 30/03/2024 Radhika Madhi 2431009010WL072396 Radhika Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898798794 RADHIKA MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
32 Khairaput OR-31-009-010-009/17947
(PARKONMALA) 		2431009010NRG24300320240650516 30/03/2024 Dahnurjaya Madi 2431009010WL072396 Dahnurjaya Madi 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2898798776 DHANURJAY MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 State Bank of India SBIN0004853 ORKEL 38157
2 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 State Bank of India SBIN0017536 MATHILI 2844
3 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
4 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 Union Bank of India UBIN0562602 SAMANTAPUR 19434
5 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 11376
6 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 4029
7 CHITRAKONDA OR2431009010_300324APB_FTO_1123165 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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