Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_170823APB_FTO_466304
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-31-010-018-006/13578
(POPLUR) 		2431010000NRG24170820230301003 17/08/2023 Jayanti khara 2431010WL017729 Jayanti khara 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078992 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010000NRG24170820230301005 17/08/2023 Budama hantal 2431010WL017729 Budama hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078996 BUDAI HANTAL UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010000NRG24170820230301004 17/08/2023 Kamulu hantal 2431010WL017729 Kamulu hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079006 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010000NRG24170820230301006 17/08/2023 Samanath hantal 2431010WL017729 Samanath hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079001 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-006/2927493
(POPLUR) 		2431010000NRG24170820230301007 17/08/2023 Bhagabati hantal 2431010WL017729 Bhagabati hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078998 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010000NRG24170820230301009 17/08/2023 Gurubari muduli 2431010WL017729 Gurubari muduli 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078993 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010000NRG24170820230301008 17/08/2023 Laxman muduli 2431010WL017729 Laxman muduli 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079002 MR LAXMAN MUDULI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010000NRG24170820230301010 17/08/2023 Laikan shisa 2431010WL017729 Laikan shisa 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079003 MR LAICHAN SISA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-006/2927497
(POPLUR) 		2431010000NRG24170820230301012 17/08/2023 Samaka shisa 2431010WL017729 Samaka shisa 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079004 MRS SHAMAKA SISA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-006/2927499
(POPLUR) 		2431010000NRG24170820230301014 17/08/2023 Govinda khilla 2431010WL017729 Govinda khilla 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078994 MR GOBINDA KHILLO STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-018-006/2927501
(POPLUR) 		2431010000NRG24170820230301016 17/08/2023 Radha pujari 2431010WL017729 Radha pujari 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078997 MRS RADHA PUJARI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-006/2927502
(POPLUR) 		2431010000NRG24170820230301017 17/08/2023 Dhaneswar hantal 2431010WL017729 Dhaneswar hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079000 MR DHANESWAR HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-018-006/2927513
(POPLUR) 		2431010000NRG24170820230301018 17/08/2023 SAMA SISA 2431010WL017729 SAMA SISA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078999 MR SAMA SISA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-006/2927514
(POPLUR) 		2431010000NRG24170820230301019 17/08/2023 HARI SHISA 2431010WL017729 HARI SHISA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974078995 HARI SISHA UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-010-018-006/50050
(POPLUR) 		2431010000NRG24170820230301021 17/08/2023 LAXMI KHILA 2431010WL017729 LAXMI KHILA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4974079005 MR LAXMI KHILA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 CHITRAKONDA OR-31-010-018-001/13612
(POPLUR) 		2431010000NRG24170820230301024 17/08/2023 kamsula runguda 2431010WL017732 kamsula runguda 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078950 MRS KAMSULA RUNGUDA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-008/13981
(POPLUR) 		2431010000NRG24170820230301025 17/08/2023 MR BUJIBABU NAINU 2431010WL017733 MR BUJIBABU NAINU 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078949 MR BUJIBABU NAINU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-008/27204
(POPLUR) 		2431010000NRG24170820230301027 17/08/2023 Batemama Papul 2431010WL017735 Batemama Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078948 MRS BAFEMAMA PAPAL STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-010/27370
(POPLUR) 		2431010000NRG24170820230300902 17/08/2023 Mr.MANUBABU MARSE 2431010WL017716 Mr.MANUBABU MARSE 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078947 MRS ACHHAMA MARSE STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-018-010/27376
(POPLUR) 		2431010000NRG24170820230300947 17/08/2023 Mangama Marse 2431010WL017720 Mangama Marse 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078952 MANGAMA MARSE UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010000NRG24170820230301023 17/08/2023 Mrs. MULA ARABIR 2431010WL017731 Mrs. MULA ARABIR 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4974078951 MRS MULA ARABIR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010000NRG24170820230300961 17/08/2023 Bimala Muduli 2431010WL017728 Bimala Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078978 BIMALA MUDULI UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010000NRG24170820230300962 17/08/2023 Malati hantal 2431010WL017728 Malati hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078977 MALATI HANTAL UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010000NRG24170820230300963 17/08/2023 Biswanath Kichel 2431010WL017728 Biswanath Kichel 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078991 MR BISWANATH KECHAL STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010000NRG24170820230300964 17/08/2023 Nukalama kechel 2431010WL017728 Nukalama kechel 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078990 NUKALAMMA KECHEL UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-010-018-006/13589
(POPLUR) 		2431010000NRG24170820230300965 17/08/2023 Sanai Muduli 2431010WL017728 Sanai Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078987 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010000NRG24170820230300968 17/08/2023 Chandra Pujar 2431010WL017728 Chandra Pujar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078960 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010000NRG24170820230300967 17/08/2023 Ramchandra Pujari 2431010WL017728 Ramchandra Pujari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078964 RAMACHANDR PUJARI UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010000NRG24170820230300969 17/08/2023 Jagabandu khara 2431010WL017728 Jagabandu khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078974 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-018-006/13599
(POPLUR) 		2431010000NRG24170820230300970 17/08/2023 Mangala Khila 2431010WL017728 Mangala Khila 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078955 MINGALA KHIL UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-010-018-006/2927474
(POPLUR) 		2431010000NRG24170820230300971 17/08/2023 Jagannath Muduli 2431010WL017728 Jagannath Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078958 MR JAGANNATH MUDULI STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-018-006/2927475
(POPLUR) 		2431010000NRG24170820230300972 17/08/2023 Pardesi Padua 2431010WL017728 Pardesi Padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078956 PARADESHI PADUA UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-010-018-006/2927476
(POPLUR) 		2431010000NRG24170820230300973 17/08/2023 Govinda khara 2431010WL017728 Govinda khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078965 GOBINDA KHARA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010000NRG24170820230300974 17/08/2023 Lachama padua 2431010WL017728 Lachama padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078967 LACHHAMA PADUA UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-010-018-006/2927478
(POPLUR) 		2431010000NRG24170820230300975 17/08/2023 Govinda sisa 2431010WL017728 Govinda sisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078954 GOBINDA SISHA UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-010-018-006/2927479
(POPLUR) 		2431010000NRG24170820230300977 17/08/2023 Lalita shisa 2431010WL017728 Lalita shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078972 LALITA SISA UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010000NRG24170820230300978 17/08/2023 Balanath pujari 2431010WL017728 Balanath pujari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078976 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010000NRG24170820230300979 17/08/2023 Jagathram khara 2431010WL017728 Jagathram khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078975 JAGATRAM KHARA UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-010-018-006/2927482
(POPLUR) 		2431010000NRG24170820230300980 17/08/2023 Mangaraj Padua 2431010WL017728 Mangaraj Padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078970 MANGRAJ PADUA UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010000NRG24170820230300981 17/08/2023 Pramila hantal 2431010WL017728 Pramila hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078969 PRAMILA HANTAL UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-010-018-006/2927484
(POPLUR) 		2431010000NRG24170820230300982 17/08/2023 Surendra Khara 2431010WL017728 Surendra Khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078979 SURENDRA KHARA UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-010-018-006/2927485
(POPLUR) 		2431010000NRG24170820230300983 17/08/2023 Hari Muduli 2431010WL017728 Hari Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078980 HARI MUDULI UNION BANK OF INDIA(508500)
43 CHITRAKONDA OR-31-010-018-006/2927486
(POPLUR) 		2431010000NRG24170820230300984 17/08/2023 Ramachandra Khara 2431010WL017728 Ramachandra Khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078968 RAMACHANDRA KHARA UNION BANK OF INDIA(508500)
44 CHITRAKONDA OR-31-010-018-006/2927487
(POPLUR) 		2431010000NRG24170820230300985 17/08/2023 Nanda hantal 2431010WL017728 Nanda hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078971 NANDA HANTAL UNION BANK OF INDIA(508500)
45 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010000NRG24170820230300986 17/08/2023 Lalita hantal 2431010WL017728 Lalita hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078981 LALITA HANTAL UNION BANK OF INDIA(508500)
46 CHITRAKONDA OR-31-010-018-006/2927489
(POPLUR) 		2431010000NRG24170820230300987 17/08/2023 Nukama khara 2431010WL017728 Nukama khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078983 NOUKAMA KHARA UNION BANK OF INDIA(508500)
47 CHITRAKONDA OR-31-010-018-006/2927490
(POPLUR) 		2431010000NRG24170820230300988 17/08/2023 Dhana hantal 2431010WL017728 Dhana hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078984 DHANA HANTAL UNION BANK OF INDIA(508500)
48 CHITRAKONDA OR-31-010-018-006/2927503
(POPLUR) 		2431010000NRG24170820230300990 17/08/2023 Banu shisa 2431010WL017728 Banu shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078953 BHANU SISHA UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-010-018-006/2927504
(POPLUR) 		2431010000NRG24170820230300991 17/08/2023 Dhana shisa 2431010WL017728 Dhana shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078962 DHANA SISHA UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-010-018-006/2927505
(POPLUR) 		2431010000NRG24170820230300992 17/08/2023 Padma shisa 2431010WL017728 Padma shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078961 PADMA SISHA UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-010-018-006/2927506
(POPLUR) 		2431010000NRG24170820230300993 17/08/2023 Jagabandu shisa 2431010WL017728 Jagabandu shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078966 JAGABANDHU SISHA UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-010-018-006/2927508
(POPLUR) 		2431010000NRG24170820230300994 17/08/2023 RAMA HANTAL 2431010WL017728 RAMA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078963 RAMA HANTAL UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-010-018-006/2927509
(POPLUR) 		2431010000NRG24170820230300995 17/08/2023 SAITA HANTAL 2431010WL017728 SAITA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078957 SWETA HANTALAIK UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-010-018-006/2927510
(POPLUR) 		2431010000NRG24170820230300996 17/08/2023 RAILA KHILA 2431010WL017728 RAILA KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078959 MRS ROILA KHILA STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-018-006/2927511
(POPLUR) 		2431010000NRG24170820230300997 17/08/2023 JOGADISH KHILA 2431010WL017728 JOGADISH KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078988 MR JAGADISH KHILLO STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-010-018-006/2927512
(POPLUR) 		2431010000NRG24170820230300998 17/08/2023 SWARASATI HANTAL 2431010WL017728 SWARASATI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078982 SARASWATI HANTAL D/O- KAMALU HANTAL BANK OF INDIA(508505)
57 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010000NRG24170820230300999 17/08/2023 Mr.KAMAL LACHAN KHILLO 2431010WL017728 Mr.KAMAL LACHAN KHILLO 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078973 MR KAMAL LOCHAN KHILLO STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010000NRG24170820230301000 17/08/2023 Mrs.PRATIMA HANTAL 2431010WL017728 Mrs.PRATIMA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078989 PRATIMA KHILO UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010000NRG24170820230301002 17/08/2023 Dasuda Khillo 2431010WL017728 Dasuda Khillo 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078986 MRS DASUDA KHILLA STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010000NRG24170820230301001 17/08/2023 Ramadas Khillo 2431010WL017728 Ramadas Khillo 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974078985 RAMADAS KHILA UNION BANK OF INDIA(508500)
SubTotal 55458 55458
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_170823APB_FTO_466304 AXIS BANK UTIB0002054 MALKANGIRI 21330
2 Kalimela OR2431010018_170823APB_FTO_466304 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9954
3 Kalimela OR2431010018_170823APB_FTO_466304 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 55458

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