Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_210923FTO_553271
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-31-009-012-013/1494
(SOMANATHPUR) 		2431009012NRG24210920230371983 21/09/2023 Moti Gabudu 2431009012WL029003 Moti Gabudu 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7281246115 Moti Gabudu ()
2 Korukonda OR-31-009-012-017/1565
(SOMANATHPUR) 		2431009012NRG24210920230372667 21/09/2023 Nilakantha Tangadu 2431009012WL029186 Nilakantha Tangadu 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7281246116 Nilakantha Tangadu ()
SubTotal 5688 5688
3 Korukonda OR-31-009-012-001/18208
(SOMANATHPUR) 		2431009012NRG24210920230371932 21/09/2023 Gajenra Muduli 2431009012WL028985 Gajenra Muduli 00354 PUNB0185020 2844 2844 Processed 10/11/2023 7281246082 Gajenra Muduli ()
4 Korukonda OR-31-009-012-001/18208
(SOMANATHPUR) 		2431009012NRG24210920230371933 21/09/2023 Haramani Muduli 2431009012WL028985 Haramani Muduli 00354 PUNB0185020 2844 2844 Processed 10/11/2023 7281246083 Haramani Muduli ()
SubTotal 5688 5688
5 Korukonda OR-31-009-012-009/18184
(SOMANATHPUR) 		2431009012NRG24210920230372035 21/09/2023 ARCHANA DEBANATH 2431009012WL029023 ARCHANA DEBANATH 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246081 MRS ARCHANA DEBNATH ()
6 Korukonda OR-31-009-012-010/17979
(SOMANATHPUR) 		2431009012NRG24210920230371953 21/09/2023 SAIBYA BACHHAR 2431009012WL028995 SAIBYA BACHHAR 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246090 MRS SAIBYA BACHHAR ()
7 Korukonda OR-31-009-012-010/18100
(SOMANATHPUR) 		2431009012NRG24210920230371973 21/09/2023 SRIMATI SAHA 2431009012WL029001 SRIMATI SAHA 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246085 MRS SHRIMATI SAHA ()
8 Korukonda OR-31-009-012-010/18188
(SOMANATHPUR) 		2431009012NRG24210920230371952 21/09/2023 PARISHKAR BADAI 2431009012WL028994 PARISHKAR BADAI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246086 MS PARISHKAR BADAI ()
9 Korukonda OR-31-009-012-010/18190
(SOMANATHPUR) 		2431009012NRG24210920230371946 21/09/2023 SUMITRA ADHIKARI 2431009012WL028990 SUMITRA ADHIKARI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246088 MRS SUMITRA ADHIKARI ()
10 Korukonda OR-31-009-012-010/1854
(SOMANATHPUR) 		2431009012NRG24210920230372331 21/09/2023 Menaka Mandal 2431009012WL029109 Menaka Mandal 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246087 MRS MENKA MANDAL ()
11 Korukonda OR-31-009-012-013/1486
(SOMANATHPUR) 		2431009012NRG24210920230371957 21/09/2023 BHANUMATI TANGUL 2431009012WL028997 BHANUMATI TANGUL 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246084 MRS BHANUMATI TANGUL ()
12 Korukonda OR-31-009-012-013/1500
(SOMANATHPUR) 		2431009012NRG24210920230372004 21/09/2023 SAITA KRISANI 2431009012WL029007 SAITA KRISANI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246089 MRS SAITA KRISANI ()
13 Korukonda OR-31-009-012-017/18186
(SOMANATHPUR) 		2431009012NRG24210920230372018 21/09/2023 Basanti kumbhar 2431009012WL029014 Basanti kumbhar 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7281246091 MRS BASANTI KUMBHAR ()
SubTotal 25596 25596
14 Korukonda OR-31-009-012-003/1193
(SOMANATHPUR) 		2431009012NRG24210920230372641 21/09/2023 Kamali Adabari 2431009012WL029170 Kamali Adabari 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246102 Kamali Adabari ()
15 Korukonda OR-31-009-012-003/18009
(SOMANATHPUR) 		2431009012NRG24210920230371947 21/09/2023 KAMALA KHILLA 2431009012WL028991 KAMALA KHILLA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246107 KAMALA KHILLA ()
16 Korukonda OR-31-009-012-003/18014
(SOMANATHPUR) 		2431009012NRG24210920230371950 21/09/2023 KAMALA KHILA 2431009012WL028992 KAMALA KHILA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246114 KAMALA KHILA ()
17 Korukonda OR-31-009-012-003/18170
(SOMANATHPUR) 		2431009012NRG24210920230371948 21/09/2023 JOGI GOLARI 2431009012WL028991 JOGI GOLARI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246112 JOGI GOLARI ()
18 Korukonda OR-31-009-012-004/935
(SOMANATHPUR) 		2431009012NRG24210920230371612 21/09/2023 Somnath Pangi 2431009012WL028931 Somnath Pangi 00468 UBIN0546372 474 474 Processed 09/11/2023 7281246110 Somnath Pangi ()
19 Korukonda OR-31-009-012-004/936
(SOMANATHPUR) 		2431009012NRG24210920230371613 21/09/2023 SAITA KHARA 2431009012WL028931 SAITA KHARA 00468 UBIN0546372 474 474 Processed 09/11/2023 7281246099 SAITA KHARA ()
20 Korukonda OR-31-009-012-007/1000
(SOMANATHPUR) 		2431009012NRG24210920230372644 21/09/2023 RAMA GOLARI 2431009012WL029172 RAMA GOLARI 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246098 RAMA GOLARI ()
21 Korukonda OR-31-009-012-007/17112
(SOMANATHPUR) 		2431009012NRG24210920230372663 21/09/2023 Janaki Khara 2431009012WL029183 Janaki Khara 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246106 Janaki Khara ()
22 Korukonda OR-31-009-012-007/18046
(SOMANATHPUR) 		2431009012NRG24210920230372658 21/09/2023 DANAI MADKAMI 2431009012WL029180 DANAI MADKAMI 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246094 DANAI MADKAMI ()
23 Korukonda OR-31-009-012-007/18191
(SOMANATHPUR) 		2431009012NRG24210920230372637 21/09/2023 RAMULAMA KHARA 2431009012WL029168 RAMULAMA KHARA 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246095 RAMULAMA KHARA ()
24 Korukonda OR-31-009-012-007/999
(SOMANATHPUR) 		2431009012NRG24210920230372642 21/09/2023 Laikhan Dora 2431009012WL029171 Laikhan Dora 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246109 Laikhan Dora ()
25 Korukonda OR-31-009-012-009/18184
(SOMANATHPUR) 		2431009012NRG24210920230372034 21/09/2023 HARI DEBANATH 2431009012WL029023 HARI DEBANATH 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246105 HARI DEBANATH ()
26 Korukonda OR-31-009-012-010/18189
(SOMANATHPUR) 		2431009012NRG24210920230371942 21/09/2023 AMAR ADHIKARI 2431009012WL028988 AMAR ADHIKARI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246113 AMAR ADHIKARI ()
27 Korukonda OR-31-009-012-010/18189
(SOMANATHPUR) 		2431009012NRG24210920230371943 21/09/2023 JAYANTI ADHIKARI 2431009012WL028988 JAYANTI ADHIKARI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246101 JAYANTI ADHIKARI ()
28 Korukonda OR-31-009-012-017/1617
(SOMANATHPUR) 		2431009012NRG24210920230372656 21/09/2023 BHAGABATI MAJHI 2431009012WL029179 BHAGABATI MAJHI 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246093 BHAGABATI MAJHI ()
29 Korukonda OR-31-009-012-017/1659
(SOMANATHPUR) 		2431009012NRG24210920230372010 21/09/2023 Mukta kumbhar 2431009012WL029010 Mukta kumbhar 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246108 Mukta kumbhar ()
30 Korukonda OR-31-009-012-017/1659
(SOMANATHPUR) 		2431009012NRG24210920230372009 21/09/2023 Nakula kumbhar 2431009012WL029010 Nakula kumbhar 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246103 Nakula kumbhar ()
31 Korukonda OR-31-009-012-017/1667
(SOMANATHPUR) 		2431009012NRG24210920230372013 21/09/2023 LAXMI KUMBHAR 2431009012WL029012 LAXMI KUMBHAR 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246104 LAXMI KUMBHAR ()
32 Korukonda OR-31-009-012-017/1707
(SOMANATHPUR) 		2431009012NRG24210920230371993 21/09/2023 Ms.JAMBU KUMUDA 2431009012WL029005 Ms.JAMBU KUMUDA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281246096 Ms.JAMBU KUMUDA ()
33 Korukonda OR-31-009-012-017/17817
(SOMANATHPUR) 		2431009012NRG24210920230372659 21/09/2023 KORA PRADHAN 2431009012WL029181 KORA PRADHAN 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246100 KORA PRADHAN ()
34 Korukonda OR-31-009-012-017/18192
(SOMANATHPUR) 		2431009012NRG24210920230372661 21/09/2023 PRAFULLA PATTANAYAK 2431009012WL029182 PRAFULLA PATTANAYAK 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7281246097 PRAFULLA PATTANAYAK ()
SubTotal 52851 52851
35 Korukonda OR-31-009-012-007/990
(SOMANATHPUR) 		2431009012NRG24210920230372802 21/09/2023 Guru Adwari 2431009012WL029207 Guru Adwari 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281246111 Guru Adwari ()
36 Korukonda OR-31-009-012-017/18185
(SOMANATHPUR) 		2431009012NRG24210920230372036 21/09/2023 Damburu Pujari 2431009012WL029024 Damburu Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281246092 Damburu Pujari ()
SubTotal 5451 5451
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_210923FTO_553271 HDFC Bank HDFC0003417 KUDUMULUGUMA 5688
2 CHITRAKONDA OR2431009012_210923FTO_553271 Punjab National Bank PUNB0185020 Korukonda 5688
3 CHITRAKONDA OR2431009012_210923FTO_553271 State Bank of India SBIN0004853 ORKEL 25596
4 CHITRAKONDA OR2431009012_210923FTO_553271 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 52851
5 CHITRAKONDA OR2431009012_210923FTO_553271 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 2844
6 CHITRAKONDA OR2431009012_210923FTO_553271 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 2607

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