Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_171023APB_FTO_654455
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-31-010-012-001/100000
(KURMANUR) 		2431010000NRG24171020230438119 17/10/2023 BALAMA KARNEN 2431010WL039010 BALAMA KARNEN 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241167 MRS BALAMA KARNEN STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-001/30476
(KURMANUR) 		2431010000NRG24171020230438115 17/10/2023 Mr. BALARAJU MARIGEL 2431010WL039008 Mr. BALARAJU MARIGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241161 MR BALARAJU MARIGEL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/30476
(KURMANUR) 		2431010000NRG24171020230438116 17/10/2023 SHAILU MARGELA 2431010WL039008 SHAILU MARGELA 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241166 MRS SHAILU MARIGELA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/30487
(KURMANUR) 		2431010000NRG24171020230438122 17/10/2023 Pentama Margel 2431010WL039013 Pentama Margel 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241159 MRS PENTAMA MARGEL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-001/30488
(KURMANUR) 		2431010000NRG24171020230438127 17/10/2023 MANGAMA PALASI 2431010WL039017 MANGAMA PALASI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241163 MRS MANGAMA PALASI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-001/40181
(KURMANUR) 		2431010000NRG24171020230438126 17/10/2023 PAPAYAMA MARGEL 2431010WL039016 PAPAYAMA MARGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241150 MRS PAPAYAMA MARGEL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010000NRG24171020230438118 17/10/2023 SHANTI MARIGEL 2431010WL039009 SHANTI MARIGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241162 MRS SHANTI MARIGEL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010000NRG24171020230438124 17/10/2023 Majhi Sitama 2431010WL039015 Majhi Sitama 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241152 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-001/9746
(KURMANUR) 		2431010000NRG24171020230438123 17/10/2023 simeya welasar 2431010WL039014 simeya welasar 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241153 MR SIMEYA WELASAR STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-001/99995
(KURMANUR) 		2431010000NRG24171020230438125 17/10/2023 KAMALAMA MAJHI 2431010WL039015 KAMALAMA MAJHI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241158 MRS KAMALAMA MAJHI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-009/40459
(KURMANUR) 		2431010000NRG24171020230438128 17/10/2023 CHANDRAMA KIRSANI 2431010WL039018 CHANDRAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241151 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-009/9967
(KURMANUR) 		2431010000NRG24171020230438120 17/10/2023 Laxmi Krisani 2431010WL039011 Laxmi Krisani 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241165 MRS LAXMI KRISANI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010000NRG24171020230438131 17/10/2023 PRAFULLA SAHU 2431010WL039021 PRAFULLA SAHU 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241160 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010000NRG24171020230438129 17/10/2023 KUNI KIRSANI 2431010WL039019 KUNI KIRSANI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241156 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-013/10013-A
(KURMANUR) 		2431010000NRG24171020230438130 17/10/2023 Chandal Khara 2431010WL039020 Chandal Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241157 MR CHANDAL KHARA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-013/10028
(KURMANUR) 		2431010000NRG24171020230438132 17/10/2023 Sitamma Muda 2431010WL039022 Sitamma Muda 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241164 MRS SITAMA MUDA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24171020230438113 17/10/2023 Nilima Khara 2431010WL039006 Nilima Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241155 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24171020230438112 17/10/2023 Sitaram Khara 2431010WL039006 Sitaram Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265241154 MR SITARAM KHARA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 CHITRAKONDA OR-31-010-012-004/10373
(KURMANUR) 		2431010000NRG24171020230438114 17/10/2023 BALRAJ PALASI 2431010WL039007 BALRAJ PALASI 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7265241168 BALARAJ PALASI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010000NRG24171020230438117 17/10/2023 MARIGEL SANYASI 2431010WL039009 MARIGEL SANYASI 764001 1659 1659 Processed 10/11/2023 7265241148 MR SANYASI RAO MARIGEL STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-001/9792
(KURMANUR) 		2431010000NRG24171020230438121 17/10/2023 NAINU LINGAYA 2431010WL039012 NAINU LINGAYA 764001 1659 1659 Processed 10/11/2023 7265241149 MR LINGAYA NAINI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_171023APB_FTO_654455 88115 3318
2 Kalimela OR2431010012_171023APB_FTO_654455 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 29862
3 Kalimela OR2431010012_171023APB_FTO_654455 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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