Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_040324APB_FTO_1078241
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-31-009-010-009/17464
(PARKONMALA) 		2431009010NRG24040320240632388 04/03/2024 Dinabandhu Khara 2431009010WL070216 Dinabandhu Khara 00415 SBIN0001325 3081 3081 Processed 13/04/2024 2897154901 DINABANDHU KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 Khairaput OR-31-009-010-009/15151
(PARKONMALA) 		2431009010NRG24040320240632382 04/03/2024 Yamuna Khemudu 2431009010WL070216 Yamuna Khemudu 00415 SBIN0004853 3081 3081 Processed 12/04/2024 2897154888 MRS JAMUNA KHEMUDU STATE BANK OF INDIA(508548)
3 Khairaput OR-31-009-010-009/15157
(PARKONMALA) 		2431009010NRG24040320240632383 04/03/2024 Chakara Bhumia 2431009010WL070216 Chakara Bhumia 00415 SBIN0004853 3081 3081 Processed 12/04/2024 2897154885 MR CHAKRA BHUMIA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-009-010-009/17440
(PARKONMALA) 		2431009010NRG24040320240632387 04/03/2024 Samari Madhi 2431009010WL070216 Samari Madhi 00415 SBIN0004853 3081 3081 Processed 12/04/2024 2897154899 MRS SAMARI MADHI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-009-010-009/17464
(PARKONMALA) 		2431009010NRG24040320240632389 04/03/2024 Bhagamati khara 2431009010WL070216 Bhagamati khara 00415 SBIN0004853 3081 3081 Processed 12/04/2024 2897154902 MRS BHAGABATI KHARA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-009-010-009/17465
(PARKONMALA) 		2431009010NRG24040320240632390 04/03/2024 Bhanu Khilla 2431009010WL070216 Bhanu Khilla 00415 SBIN0004853 3081 3081 Processed 12/04/2024 2897154889 MRS BHANU KHILA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-009-010-009/17465
(PARKONMALA) 		2431009010NRG24040320240632391 04/03/2024 Jamuna Khilla 2431009010WL070216 Jamuna Khilla 00415 SBIN0004853 3081 3081 Processed 13/04/2024 2897154887 JAMUNA KHILL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khairaput OR-31-009-010-009/17519
(PARKONMALA) 		2431009010NRG24040320240632394 04/03/2024 Pramila Tangulu 2431009010WL070216 Pramila Tangulu 00415 SBIN0004853 3081 3081 Processed 13/04/2024 2897154900 PRAMILA TANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khairaput OR-31-009-010-009/17520
(PARKONMALA) 		2431009010NRG24040320240632395 04/03/2024 Siva Kandulia 2431009010WL070216 Siva Kandulia 00415 SBIN0004853 1422 1422 Processed 12/04/2024 2897154886 MR SIVA KANDULIA STATE BANK OF INDIA(508548)
SubTotal 22989 22989
10 Khairaput OR-31-009-010-009/17649
(PARKONMALA) 		2431009010NRG24040320240632398 04/03/2024 Arjun Soura 2431009010WL070216 Arjun Soura 00415 SBIN0017971 3081 3081 Processed 12/04/2024 2897154898 MR ARJUN SOURA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 Khairaput OR-31-009-010-009/17650
(PARKONMALA) 		2431009010NRG24040320240632399 04/03/2024 Subarna Pangi 2431009010WL070216 Subarna Pangi 00468 UBIN0546372 1422 1422 Processed 13/04/2024 2897154895 SUBARNA PANGI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 Khairaput OR-31-009-010-009/10893
(PARKONMALA) 		2431009010NRG24040320240632380 04/03/2024 Maheswar Madi 2431009010WL070216 Maheswar Madi 00468 UBIN0562602 3081 3081 Processed 13/04/2024 2897154897 MAHESWAR MADHI UNION BANK OF INDIA(508500)
13 Khairaput OR-31-009-010-009/14560
(PARKONMALA) 		2431009010NRG24040320240632381 04/03/2024 Ananta Pujari 2431009010WL070216 Ananta Pujari 00468 UBIN0562602 1422 1422 Processed 12/04/2024 2897154891 Mrs. MOTHER GURO &SON ANANTA (MINOR) UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-009-010-009/17439
(PARKONMALA) 		2431009010NRG24040320240632385 04/03/2024 RADHA MADHI 2431009010WL070216 RADHA MADHI 00468 UBIN0562602 3081 3081 Processed 13/04/2024 2897154890 RADHA MADHI UNION BANK OF INDIA(508500)
15 Khairaput OR-31-009-010-009/17469
(PARKONMALA) 		2431009010NRG24040320240632393 04/03/2024 Sudar Madi 2431009010WL070216 Sudar Madi 00468 UBIN0562602 3081 3081 Processed 13/04/2024 2897154896 SUNDAR MADHI UNION BANK OF INDIA(508500)
SubTotal 10665 10665
16 Khairaput OR-31-009-010-009/17439
(PARKONMALA) 		2431009010NRG24040320240632384 04/03/2024 Hari Madhi 2431009010WL070216 Hari Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 12/04/2024 2897154893 Mr. HARI MADHI UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-009-010-009/17440
(PARKONMALA) 		2431009010NRG24040320240632386 04/03/2024 Laikhan Madhi 2431009010WL070216 Laikhan Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2897154903 LAIKSHAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-009-010-009/17469
(PARKONMALA) 		2431009010NRG24040320240632392 04/03/2024 Gura Madhi 2431009010WL070216 Gura Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2897154892 GURA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-009-010-009/17574
(PARKONMALA) 		2431009010NRG24040320240632397 04/03/2024 Deba Madhi 2431009010WL070216 Deba Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 12/04/2024 2897154894 Mr. DEBA MADI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
20 Khairaput OR-31-009-010-009/17520
(PARKONMALA) 		2431009010NRG24040320240632396 04/03/2024 Rukuna Soura 2431009010WL070216 Rukuna Soura 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2897154904 RUKNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 State Bank of India SBIN0001325 MALKANGIRI 3081
2 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 State Bank of India SBIN0004853 ORKEL 22989
3 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 State Bank of India SBIN0017971 KHAIRPUT 3081
4 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 Union Bank of India UBIN0562602 SAMANTAPUR 10665
6 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 12324
7 CHITRAKONDA OR2431009010_040324APB_FTO_1078241 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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