Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_100523APB_FTO_99536
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 CHITRAKONDA OR-31-009-004-009/161134
(JODAMBO) 		2431009015NRG24090520230071661 10/05/2023 GOBI GOLARI 2431009015WL003631 GOBI GOLARI 00152 HDFC0003417 1422 1422 Processed 17/05/2023 1640022380 GOBI GOLARI AXIS BANK(607153)
2 CHITRAKONDA OR-31-009-004-009/2061154
(JODAMBO) 		2431009015NRG24090520230071678 10/05/2023 PUYU GOLARI 2431009015WL003631 PUYU GOLARI 00152 HDFC0003417 1422 1422 Processed 17/05/2023 1640022378 MR PUYU GOLARI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-009/7819
(JODAMBO) 		2431009015NRG24090520230071697 10/05/2023 Siku Khila 2431009015WL003631 Siku Khila 00152 HDFC0003417 1422 1422 Processed 17/05/2023 1640022379 MADHAB BADANAYAK S/O SOMNATH BANK OF INDIA(508505)
SubTotal 4266 4266
4 CHITRAKONDA OR-31-009-004-009/161095
(JODAMBO) 		2431009015NRG24090520230071655 10/05/2023 Tusai Golari 2431009015WL003631 Tusai Golari 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022408 MRS TUSAI GOLARI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-004-009/161118
(JODAMBO) 		2431009015NRG24090520230071659 10/05/2023 Ramachandra Badanayak 2431009015WL003631 Ramachandra Badanayak 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022377 MR RAMACHANDRA BADANAYAK STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-009/7774
(JODAMBO) 		2431009015NRG24090520230071693 10/05/2023 Abhi Khara 2431009015WL003631 Abhi Khara 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022410 ABHI KHARA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-004-009/7778
(JODAMBO) 		2431009015NRG24090520230071694 10/05/2023 Buduram Panasia 2431009015WL003631 Buduram Panasia 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022409 BUDURAM PANASIA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-004-009/7782
(JODAMBO) 		2431009015NRG24090520230071695 10/05/2023 Sudarsan Badanayak 2431009015WL003631 Sudarsan Badanayak 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022407 SUDARSAN BADANAYAK STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-004-009/7792
(JODAMBO) 		2431009015NRG24090520230071696 10/05/2023 Dali Golari 2431009015WL003631 Dali Golari 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1640022376 MRS DALI GOLARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 CHITRAKONDA OR-31-009-004-009/161133
(JODAMBO) 		2431009015NRG24090520230071660 10/05/2023 GHASU HANTAL 2431009015WL003631 GHASU HANTAL 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022395 GHASU HANTALA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-004-009/161146
(JODAMBO) 		2431009015NRG24090520230071662 10/05/2023 MANGULI BADANAYAK 2431009015WL003631 MANGULI BADANAYAK 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022386 MRS MANGULI BADANAYAK STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-004-009/161148
(JODAMBO) 		2431009015NRG24090520230071663 10/05/2023 MANGALI GOLARI 2431009015WL003631 MANGALI GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022385 MRS MANGALI GOLARI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-004-009/161153
(JODAMBO) 		2431009015NRG24090520230071664 10/05/2023 KAMALLOCHAN PANSIA 2431009015WL003631 KAMALLOCHAN PANSIA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022383 SHRI KAMALLOCHAN PANSIA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-004-009/161159
(JODAMBO) 		2431009015NRG24090520230071665 10/05/2023 BANAI GOLARI 2431009015WL003631 BANAI GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022382 MRS BANAI GOLARI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-004-009/161162
(JODAMBO) 		2431009015NRG24090520230071666 10/05/2023 GARANA GOLARI 2431009015WL003631 GARANA GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022381 MR GARANA GOLARI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-004-009/161167
(JODAMBO) 		2431009015NRG24090520230071667 10/05/2023 SALAI GOLARI 2431009015WL003631 SALAI GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022384 MRS SALAI GOLARI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-004-009/161171
(JODAMBO) 		2431009015NRG24090520230071670 10/05/2023 ADU GOLARI 2431009015WL003631 ADU GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022388 MR ADU GOLARI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-004-009/161173
(JODAMBO) 		2431009015NRG24090520230071671 10/05/2023 SIBA PUJARI 2431009015WL003631 SIBA PUJARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022389 MR SIBA PUJARI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-004-009/161186
(JODAMBO) 		2431009015NRG24090520230071674 10/05/2023 DASAI GOLARI 2431009015WL003631 DASAI GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022406 MRS DASAI GOLARI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-004-009/161195
(JODAMBO) 		2431009015NRG24090520230071675 10/05/2023 PAN KHARA 2431009015WL003631 PAN KHARA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022391 MRS PANO KHARA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-004-009/2061150
(JODAMBO) 		2431009015NRG24090520230071677 10/05/2023 NITIA GOLARI 2431009015WL003631 NITIA GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022390 NITIA GOLARI UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-009-004-009/2061182
(JODAMBO) 		2431009015NRG24090520230071679 10/05/2023 KUDA GOLARI 2431009015WL003631 KUDA GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022392 KUDA GOLARI UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-009-004-009/2061183
(JODAMBO) 		2431009015NRG24090520230071680 10/05/2023 SABITA PUJARI 2431009015WL003631 SABITA PUJARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022387 MRS SABITA PUJARI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-004-009/2061216
(JODAMBO) 		2431009015NRG24090520230071681 10/05/2023 BISHWANATH HANTAL 2431009015WL003631 BISHWANATH HANTAL 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022393 BISHWANATH HANTAL UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-004-009/2061217
(JODAMBO) 		2431009015NRG24090520230071682 10/05/2023 SADAI KHILA 2431009015WL003631 SADAI KHILA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022394 SADAI KHILA UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-009-004-009/2061228
(JODAMBO) 		2431009015NRG24090520230071683 10/05/2023 SARU GOLARI 2431009015WL003631 SARU GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022401 MRS JAMI GOLARI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-004-009/2061229
(JODAMBO) 		2431009015NRG24090520230071684 10/05/2023 KANE GOLARI 2431009015WL003631 KANE GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022396 KANE GOLARI UNION BANK OF INDIA(508500)
28 CHITRAKONDA OR-31-009-004-009/2061230
(JODAMBO) 		2431009015NRG24090520230071685 10/05/2023 SUNA KHILA 2431009015WL003631 SUNA KHILA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022397 SUNA KHILA UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-004-009/2061231
(JODAMBO) 		2431009015NRG24090520230071686 10/05/2023 AMBE GOLARI 2431009015WL003631 AMBE GOLARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022400 AMBE GOLARI UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-004-009/2061232
(JODAMBO) 		2431009015NRG24090520230071687 10/05/2023 SALME KHARA 2431009015WL003631 SALME KHARA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022399 SALAME KHARA UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-004-009/2061233
(JODAMBO) 		2431009015NRG24090520230071688 10/05/2023 KAMI PANGI 2431009015WL003631 KAMI PANGI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022398 KAMI PANGI UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-004-009/2061234
(JODAMBO) 		2431009015NRG24090520230071689 10/05/2023 NANDAI KHIL 2431009015WL003631 NANDAI KHIL 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022403 NANDAI KHIL UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-004-009/2061235
(JODAMBO) 		2431009015NRG24090520230071690 10/05/2023 GHASE KHILA 2431009015WL003631 GHASE KHILA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022405 GHASE KHILA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-004-009/2061251
(JODAMBO) 		2431009015NRG24090520230071691 10/05/2023 LACHHIMDEI MANDI 2431009015WL003631 LACHHIMDEI MANDI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022404 LACHHIMIDEI MANDI UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-004-009/2061259
(JODAMBO) 		2431009015NRG24090520230071692 10/05/2023 TARI KHARA 2431009015WL003631 TARI KHARA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1640022402 TARI KHARA UNION BANK OF INDIA(508500)
SubTotal 36972 36972
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_100523APB_FTO_99536 HDFC Bank HDFC0003417 KUDUMULUGUMA 4266
2 CHITRAKONDA OR2431009015_100523APB_FTO_99536 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8532
3 CHITRAKONDA OR2431009015_100523APB_FTO_99536 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 36972

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