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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_060523APB_FTO_86100
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-31-009-007-021/17262
(NAKAMAMUDI) 		2431009007NRG24050520230060020 06/05/2023 Bhagya Khara 2431009007WL003061 Bhagya Khara 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084651 BHAGYA KHARA UNION BANK OF INDIA(508500)
2 Korukonda OR-31-009-007-021/17822
(NAKAMAMUDI) 		2431009007NRG24050520230060023 06/05/2023 Manguli Majhi 2431009007WL003061 Manguli Majhi 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084657 Manguli Majhi BANK OF BARODA(606985)
3 Korukonda OR-31-009-007-021/17826
(NAKAMAMUDI) 		2431009007NRG24050520230060024 06/05/2023 Madhu Khila 2431009007WL003061 Madhu Khila 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084661 MADHU KHILA BANK OF BARODA(606985)
4 Korukonda OR-31-009-007-021/17904
(NAKAMAMUDI) 		2431009007NRG24050520230060025 06/05/2023 Kalimani nayak 2431009007WL003061 Kalimani nayak 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084659 KALIMANI NAYAKAM BANK OF BARODA(606985)
5 Korukonda OR-31-009-007-021/17905
(NAKAMAMUDI) 		2431009007NRG24050520230060026 06/05/2023 Lachhama Nayakam 2431009007WL003061 Lachhama Nayakam 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084658 Lachhma Nayakam BANK OF BARODA(606985)
6 Korukonda OR-31-009-007-021/17963
(NAKAMAMUDI) 		2431009007NRG24050520230060027 06/05/2023 Narayan Khara 2431009007WL003061 Narayan Khara 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084652 MR NARAYAN KHARA STATE BANK OF INDIA(508548)
7 Korukonda OR-31-009-007-021/17964
(NAKAMAMUDI) 		2431009007NRG24050520230060028 06/05/2023 Samari Khara 2431009007WL003061 Samari Khara 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084653 MRS SAMARI KHARA STATE BANK OF INDIA(508548)
8 Korukonda OR-31-009-007-021/17965
(NAKAMAMUDI) 		2431009007NRG24050520230060029 06/05/2023 Sabitri Khara 2431009007WL003061 Sabitri Khara 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084655 Sabitri Khara BANK OF BARODA(606985)
9 Korukonda OR-31-009-007-021/17988
(NAKAMAMUDI) 		2431009007NRG24050520230060030 06/05/2023 JAMUNA GOLORI 2431009007WL003061 JAMUNA GOLORI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084656 MRS JAMUNA GOLARI STATE BANK OF INDIA(508548)
10 Korukonda OR-31-009-007-021/5338
(NAKAMAMUDI) 		2431009007NRG24050520230060042 06/05/2023 Mangla Golari 2431009007WL003062 Mangla Golari 00045 BARB0MALODI 1896 1896 Processed 12/05/2023 1495084654 Mangla Golari BANK OF BARODA(606985)
11 Korukonda OR-31-009-007-021/5467
(NAKAMAMUDI) 		2431009007NRG24050520230060031 06/05/2023 Chaitan Hantal 2431009007WL003061 Chaitan Hantal 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084660 CHAITAN HANTAL BANK OF BARODA(606985)
12 Korukonda OR-31-009-007-021/5475
(NAKAMAMUDI) 		2431009007NRG24050520230060034 06/05/2023 PRATIMA MUDULI 2431009007WL003061 PRATIMA MUDULI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084646 PRATIMA MUDULI BANK OF BARODA(606985)
13 Korukonda OR-31-009-007-021/5496
(NAKAMAMUDI) 		2431009007NRG24050520230060035 06/05/2023 Khagesh Matam 2431009007WL003061 Khagesh Matam 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084647 KHAGESHWAR MATAM BANK OF BARODA(606985)
14 Korukonda OR-31-009-007-021/5500
(NAKAMAMUDI) 		2431009007NRG24050520230060036 06/05/2023 KAMALA KHARA 2431009007WL003061 KAMALA KHARA 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084649 KAMALA KHARA BANK OF BARODA(606985)
15 Korukonda OR-31-009-007-021/5503
(NAKAMAMUDI) 		2431009007NRG24050520230060037 06/05/2023 Tulasa Khara 2431009007WL003061 Tulasa Khara 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084648 MRS TULASA KHARA STATE BANK OF INDIA(508548)
16 Korukonda OR-31-009-007-021/5507
(NAKAMAMUDI) 		2431009007NRG24050520230060039 06/05/2023 Pratima Pradhani 2431009007WL003061 Pratima Pradhani 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495084650 PRATIMA PRADHANI BANK OF BARODA(606985)
SubTotal 12561 12561
17 Korukonda OR-31-009-007-018/15023
(NAKAMAMUDI) 		2431009007NRG24050520230060018 06/05/2023 CHANCHALA KHARA 2431009007WL003061 CHANCHALA KHARA 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084633 MR CHANCHALA KHARA STATE BANK OF INDIA(508548)
18 Korukonda OR-31-009-007-018/15025
(NAKAMAMUDI) 		2431009007NRG24050520230060019 06/05/2023 MANGU KHARA 2431009007WL003061 MANGU KHARA 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084637 MR MANGU KHARA STATE BANK OF INDIA(508548)
19 Korukonda OR-31-009-007-021/17819
(NAKAMAMUDI) 		2431009007NRG24050520230060021 06/05/2023 HARI MAJHI 2431009007WL003061 HARI MAJHI 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084636 MR HARI MAJHI STATE BANK OF INDIA(508548)
20 Korukonda OR-31-009-007-021/17822
(NAKAMAMUDI) 		2431009007NRG24050520230060022 06/05/2023 GOUTAM MAJHI 2431009007WL003061 GOUTAM MAJHI 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084634 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
21 Korukonda OR-31-009-007-021/5468
(NAKAMAMUDI) 		2431009007NRG24050520230060032 06/05/2023 Ghenu Majhi 2431009007WL003061 Ghenu Majhi 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084635 MR GENU MAJHI STATE BANK OF INDIA(508548)
22 Korukonda OR-31-009-007-021/5468
(NAKAMAMUDI) 		2431009007NRG24050520230060043 06/05/2023 Sanai Majhi 2431009007WL003062 Sanai Majhi 00415 SBIN0004853 1896 1896 Processed 12/05/2023 1495084643 MRS SANAI MAJHI STATE BANK OF INDIA(508548)
23 Korukonda OR-31-009-007-021/5468
(NAKAMAMUDI) 		2431009007NRG24050520230060044 06/05/2023 SITARAM MAJHI 2431009007WL003062 SITARAM MAJHI 00415 SBIN0004853 1896 1896 Processed 12/05/2023 1495084642 SITARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Korukonda OR-31-009-007-021/5475
(NAKAMAMUDI) 		2431009007NRG24050520230060033 06/05/2023 Daimati Muduli 2431009007WL003061 Daimati Muduli 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084644 MRS DAIMATI MUDULI STATE BANK OF INDIA(508548)
25 Korukonda OR-31-009-007-021/5499
(NAKAMAMUDI) 		2431009007NRG24050520230060046 06/05/2023 BUDU KHARA 2431009007WL003062 BUDU KHARA 00415 SBIN0004853 1896 1896 Processed 12/05/2023 1495084639 MR BUDU KHARA STATE BANK OF INDIA(508548)
26 Korukonda OR-31-009-007-021/5500
(NAKAMAMUDI) 		2431009007NRG24050520230060047 06/05/2023 PARBATI KHARA 2431009007WL003062 PARBATI KHARA 00415 SBIN0004853 1896 1896 Processed 12/05/2023 1495084641 PARBATI KHARA BANK OF BARODA(606985)
27 Korukonda OR-31-009-007-021/5507
(NAKAMAMUDI) 		2431009007NRG24050520230060038 06/05/2023 PARBATI PRADHANI 2431009007WL003061 PARBATI PRADHANI 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084640 MRS PARBATI PRADHANI STATE BANK OF INDIA(508548)
28 Korukonda OR-31-009-007-021/5508
(NAKAMAMUDI) 		2431009007NRG24050520230060040 06/05/2023 DEBA GOLORI 2431009007WL003061 DEBA GOLORI 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084638 MR DEV GALARI STATE BANK OF INDIA(508548)
29 Korukonda OR-31-009-007-021/5583
(NAKAMAMUDI) 		2431009007NRG24050520230060041 06/05/2023 Upendra Padhi 2431009007WL003061 Upendra Padhi 00415 SBIN0004853 711 711 Processed 12/05/2023 1495084632 UPENDRA KUMAR PADHI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
30 Korukonda OR-31-009-007-021/5468
(NAKAMAMUDI) 		2431009007NRG24050520230060045 06/05/2023 KAUSALYA MAJHI 2431009007WL003062 KAUSALYA MAJHI 00468 UBIN0546372 1896 1896 Processed 12/05/2023 1495084645 KAUSALYA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_060523APB_FTO_86100 Bank of Baroda BARB0MALODI MALKANGIRI 12561
2 CHITRAKONDA OR2431009007_060523APB_FTO_86100 State Bank of India SBIN0004853 ORKEL 13983
3 CHITRAKONDA OR2431009007_060523APB_FTO_86100 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1896

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