Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_150723FTO_340515
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-31-010-012-005/10391
(KURMANUR) 		2431010000NRG24150720230225791 15/07/2023 Krishna Nainu 2431010WL011702 Krishna Nainu 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4965690296 Krishna Nainu ()
2 CHITRAKONDA OR-31-010-012-005/10392
(KURMANUR) 		2431010000NRG24150720230225792 15/07/2023 Ganesh Kakar 2431010WL011702 Ganesh Kakar 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4965690293 Ganesh Kakar ()
3 CHITRAKONDA OR-31-010-012-005/10393
(KURMANUR) 		2431010000NRG24150720230225794 15/07/2023 Sankar Ramaya 2431010WL011702 Sankar Ramaya 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4965690297 Sankar Ramaya ()
4 CHITRAKONDA OR-31-010-012-005/10393
(KURMANUR) 		2431010000NRG24150720230225795 15/07/2023 Sankar Sakanama 2431010WL011702 Sankar Sakanama 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4965690294 Sankar Sakanama ()
5 CHITRAKONDA OR-31-010-012-005/10397
(KURMANUR) 		2431010000NRG24150720230225799 15/07/2023 Rambabu Kankar 2431010WL011702 Rambabu Kankar 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4965690295 Rambabu Kankar ()
SubTotal 8295 8295
6 CHITRAKONDA OR-31-010-012-001/100003
(KURMANUR) 		2431010000NRG24150720230226072 15/07/2023 SANTIBABU MARIGELA 2431010WL011720 SANTIBABU MARIGELA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4965690282 MR SANTIBABU MARIGELA ()
7 CHITRAKONDA OR-31-010-012-001/100004
(KURMANUR) 		2431010000NRG24150720230226074 15/07/2023 SITUBABU PALASI 2431010WL011720 SITUBABU PALASI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4965690292 MR SITUBABU PALASI ()
8 CHITRAKONDA OR-31-010-012-007/9817
(KURMANUR) 		2431010012NRG24140720230223808 15/07/2023 Lachama Badanayak 2431010012WL011621 Lachama Badanayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690277 MRS LACHHAMA BADANAYAK ()
9 CHITRAKONDA OR-31-010-012-007/9817
(KURMANUR) 		2431010012NRG24150720230225128 15/07/2023 Lachama Badanayak 2431010012WL011672 Lachama Badanayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690278 MRS LACHHAMA BADANAYAK ()
10 CHITRAKONDA OR-31-010-012-007/9824
(KURMANUR) 		2431010012NRG24150720230225130 15/07/2023 Lingaya Patur 2431010012WL011672 Lingaya Patur 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690299 MR LINGAYA PATURU ()
11 CHITRAKONDA OR-31-010-012-007/9824
(KURMANUR) 		2431010012NRG24140720230223810 15/07/2023 Lingaya Patur 2431010012WL011621 Lingaya Patur 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690298 MR LINGAYA PATURU ()
12 CHITRAKONDA OR-31-010-012-015/10002-A
(KURMANUR) 		2431010000NRG24150720230225767 15/07/2023 Jaynti Khillo 2431010WL011701 Jaynti Khillo 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690287 MRS GUNTA DONA ()
13 CHITRAKONDA OR-31-010-012-015/10002-A
(KURMANUR) 		2431010000NRG24150720230225768 15/07/2023 Jaynti Khillo 2431010WL011701 Jaynti Khillo 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690286 MRS GUNTA DONA ()
14 CHITRAKONDA OR-31-010-012-015/10002-A
(KURMANUR) 		2431010000NRG24150720230225769 15/07/2023 Jaynti Khillo 2431010WL011701 Jaynti Khillo 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690288 MRS GUNTA DONA ()
15 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24150720230225771 15/07/2023 Sumitra khemudu 2431010WL011701 Sumitra khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690289 MR LOKANATHA KINIBUDI ()
16 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24150720230225773 15/07/2023 Sumitra khemudu 2431010WL011701 Sumitra khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690291 MR LOKANATHA KINIBUDI ()
17 CHITRAKONDA OR-31-010-012-015/10003-A
(KURMANUR) 		2431010000NRG24150720230225775 15/07/2023 Sumitra khemudu 2431010WL011701 Sumitra khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690290 MR LOKANATHA KINIBUDI ()
18 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24150720230225776 15/07/2023 Laxmi Hantal 2431010WL011701 Laxmi Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690281 MR HARI HANTAL ()
19 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24150720230225777 15/07/2023 Laxmi Hantal 2431010WL011701 Laxmi Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690280 MR HARI HANTAL ()
20 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24150720230225778 15/07/2023 Laxmi Hantal 2431010WL011701 Laxmi Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690279 MR HARI HANTAL ()
21 CHITRAKONDA OR-31-010-012-015/10008-A
(KURMANUR) 		2431010000NRG24150720230225782 15/07/2023 Tulama Nayak 2431010WL011701 Tulama Nayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690276 MS HARIBALA NAYAK ()
22 CHITRAKONDA OR-31-010-012-015/10008-A
(KURMANUR) 		2431010000NRG24150720230225783 15/07/2023 Tulama Nayak 2431010WL011701 Tulama Nayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690275 MS HARIBALA NAYAK ()
23 CHITRAKONDA OR-31-010-012-015/10008-A
(KURMANUR) 		2431010000NRG24150720230225784 15/07/2023 Tulama Nayak 2431010WL011701 Tulama Nayak 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690274 MS HARIBALA NAYAK ()
24 CHITRAKONDA OR-31-010-012-015/10023-A
(KURMANUR) 		2431010000NRG24150720230225785 15/07/2023 Mangali Khemudu 2431010WL011701 Mangali Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690285 MRS SUBARNA KHEMUDU ()
25 CHITRAKONDA OR-31-010-012-015/10023-A
(KURMANUR) 		2431010000NRG24150720230225786 15/07/2023 Mangali Khemudu 2431010WL011701 Mangali Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690284 MRS SUBARNA KHEMUDU ()
26 CHITRAKONDA OR-31-010-012-015/10023-A
(KURMANUR) 		2431010000NRG24150720230225787 15/07/2023 Mangali Khemudu 2431010WL011701 Mangali Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965690283 MRS SUBARNA KHEMUDU ()
27 CHITRAKONDA OR-31-010-012-021/60382
(KURMANUR) 		2431010000NRG24150720230225805 15/07/2023 MATI KRISANI 2431010WL011702 MATI KRISANI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4965690300 MRS MATI KRISANI ()
28 CHITRAKONDA OR-31-010-012-021/9911
(KURMANUR) 		2431010000NRG24150720230225807 15/07/2023 Dhanmati Badnayak 2431010WL011702 Dhanmati Badnayak 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4965690301 MRS DHANAMATI BADANAYAK ()
SubTotal 11139 11139
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_150723FTO_340515 AXIS BANK UTIB0002054 MALKANGIRI 8295
2 Kalimela OR2431010012_150723FTO_340515 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 11139

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