Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_180423APB_FTO_30062
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-31-009-008-008/10029
(PANASPUT) 		2431009008NRG24180420230013565 18/04/2023 Mr. ANANTA SUKRI 2431009008WL000723 Mr. ANANTA SUKRI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686292 MR ANANT SHUKRI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-008-008/10029
(PANASPUT) 		2431009008NRG24180420230013566 18/04/2023 PROTIMA SUKRI 2431009008WL000723 PROTIMA SUKRI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686293 MRS PRATIMA SHUKRI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24180420230013567 18/04/2023 Chandra Hantal 2431009008WL000723 Chandra Hantal 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686291 MR CHANDRA HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24180420230013568 18/04/2023 Rami Hantal 2431009008WL000723 Rami Hantal 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686300 MRS RAMI HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-008-014/14490
(PANASPUT) 		2431009008NRG24180420230013570 18/04/2023 Bhaktaram Pangi 2431009008WL000723 Bhaktaram Pangi 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686298 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-008-014/14492
(PANASPUT) 		2431009008NRG24180420230013571 18/04/2023 Mrs Dukhi Hnatal 2431009008WL000723 Mrs Dukhi Hnatal 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686305 MRS DUKHI HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-014/14508
(PANASPUT) 		2431009008NRG24180420230013572 18/04/2023 Khagaswar Pangi 2431009008WL000723 Khagaswar Pangi 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686295 MR KHAGASWAR PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-008-014/14508
(PANASPUT) 		2431009008NRG24180420230013573 18/04/2023 SUBARNA PANGI 2431009008WL000723 SUBARNA PANGI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686303 MRS SUBARNA PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-008-014/17102-A
(PANASPUT) 		2431009008NRG24180420230013574 18/04/2023 Namita Khara 2431009008WL000723 Namita Khara 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686288 MRS NAMITI KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-008-014/2020505
(PANASPUT) 		2431009008NRG24180420230013581 18/04/2023 URMILA LAKEI 2431009008WL000723 URMILA LAKEI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686308 MRS URMILA LAKEI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-014/20272
(PANASPUT) 		2431009008NRG24180420230013582 18/04/2023 DASU PANGI 2431009008WL000723 DASU PANGI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686296 MR DASU PANGI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-014/20274
(PANASPUT) 		2431009008NRG24180420230013583 18/04/2023 PRAMILA HANTAL 2431009008WL000723 PRAMILA HANTAL 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686304 PRAMILA HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-014/20277
(PANASPUT) 		2431009008NRG24180420230013584 18/04/2023 PRAMILA KHARA 2431009008WL000723 PRAMILA KHARA 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686302 MRS PRAMILA KHARA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-008-014/9795
(PANASPUT) 		2431009008NRG24180420230013585 18/04/2023 Nari Khara 2431009008WL000723 Nari Khara 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686294 MR NARI KHARA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-008-014/9811
(PANASPUT) 		2431009008NRG24180420230013586 18/04/2023 Sania Pangi 2431009008WL000723 Sania Pangi 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686297 MR SANIA PANGI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-019/10430
(PANASPUT) 		2431009008NRG24180420230013588 18/04/2023 Sunadhar Golari 2431009008WL000724 Sunadhar Golari 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686299 MR SUNADHAR GOLARI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-019/10432
(PANASPUT) 		2431009008NRG24180420230013590 18/04/2023 Manguli Majhi 2431009008WL000724 Manguli Majhi 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686290 MS MANGULI MAJHI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-008-019/2020442
(PANASPUT) 		2431009008NRG24180420230013593 18/04/2023 RAMA KHINBUDI 2431009008WL000724 RAMA KHINBUDI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686306 MRS RAMA KHINBUDI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-019/2020443
(PANASPUT) 		2431009008NRG24180420230013594 18/04/2023 RAILA KINBUDI 2431009008WL000724 RAILA KINBUDI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686289 MRS RAILA KINBUDI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-008-019/2020446
(PANASPUT) 		2431009008NRG24180420230013596 18/04/2023 GURI KINBUDI 2431009008WL000724 GURI KINBUDI 00415 SBIN0001324 474 474 Processed 10/05/2023 1398686301 MRS GURI KINIBUDI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 CHITRAKONDA OR-31-009-008-014/2020464
(PANASPUT) 		2431009008NRG24180420230013575 18/04/2023 Trinath Khila 2431009008WL000723 Trinath Khila 00415 SBIN0004853 474 474 Processed 10/05/2023 1398686309 TRINATH KHILA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-014/2020489
(PANASPUT) 		2431009008NRG24180420230013579 18/04/2023 BHASKAR RAO SETHI 2431009008WL000723 BHASKAR RAO SETHI 00415 SBIN0004853 474 474 Processed 10/05/2023 1398686310 MASTER BHASKAR RAO SETHI STATE BANK OF INDIA(508548)
SubTotal 948 948
23 CHITRAKONDA OR-31-009-008-014/2020465
(PANASPUT) 		2431009008NRG24180420230013576 18/04/2023 Jagannath Khila 2431009008WL000723 Jagannath Khila 00468 UBIN0546372 474 474 Processed 10/05/2023 1398686312 JAGANNATH KHILA UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-009-008-014/2020468
(PANASPUT) 		2431009008NRG24180420230013577 18/04/2023 Babita Golari 2431009008WL000723 Babita Golari 00468 UBIN0546372 474 474 Processed 10/05/2023 1398686307 BABITA GOLARI UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-008-014/2020490
(PANASPUT) 		2431009008NRG24180420230013580 18/04/2023 Laskhmirao Sethi 2431009008WL000723 Laskhmirao Sethi 00468 UBIN0546372 474 474 Processed 10/05/2023 1398686311 LAKSHMIRAO SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
26 CHITRAKONDA OR-31-009-008-014/2020486
(PANASPUT) 		2431009008NRG24180420230013578 18/04/2023 SATYABAN SETHI 2431009008WL000723 SATYABAN SETHI 00468 UBIN0821721 474 474 Processed 10/05/2023 1398686287 SATYABAN SETHI FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_180423APB_FTO_30062 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9480
2 CHITRAKONDA OR2431009008_180423APB_FTO_30062 State Bank of India SBIN0004853 ORKEL 948
3 CHITRAKONDA OR2431009008_180423APB_FTO_30062 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
4 CHITRAKONDA OR2431009008_180423APB_FTO_30062 Union Bank of India UBIN0821721 MALKANGIRI 474

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