Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_220923APB_FTO_559741
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-31-010-018-011/13734
(POPLUR) 		2431010000NRG24220920230374441 22/09/2023 Balasna Palasi 2431010WL029437 Balasna Palasi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264411 MRS BALAMI PALASI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-011/13735
(POPLUR) 		2431010000NRG24220920230374442 22/09/2023 DALIMA HANTAL 2431010WL029437 DALIMA HANTAL 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264374 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-018-011/13736
(POPLUR) 		2431010000NRG24220920230374443 22/09/2023 Tula Sethi 2431010WL029437 Tula Sethi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264375 MRS TULASA SETHI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-011/13737
(POPLUR) 		2431010000NRG24220920230374444 22/09/2023 Rama Sethi 2431010WL029437 Rama Sethi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264383 MR RAM SETI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-011/13738
(POPLUR) 		2431010000NRG24220920230374445 22/09/2023 MITULA MUDULI 2431010WL029437 MITULA MUDULI 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264384 MITULA MUDULI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-011/13742
(POPLUR) 		2431010000NRG24220920230374446 22/09/2023 Suku Pangi 2431010WL029437 Suku Pangi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264368 MR SUKU PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-011/13743
(POPLUR) 		2431010000NRG24220920230374447 22/09/2023 Mr.BALARAM DAMI 2431010WL029437 Mr.BALARAM DAMI 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264406 BALRAM DAMI FINO PAYMENTS BANK LTD(608001)
8 CHITRAKONDA OR-31-010-018-011/13743
(POPLUR) 		2431010000NRG24220920230374448 22/09/2023 Mrs.PARABATI DAMI 2431010WL029437 Mrs.PARABATI DAMI 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264376 PARBATI DAMI FINO PAYMENTS BANK LTD(608001)
9 CHITRAKONDA OR-31-010-018-011/13744
(POPLUR) 		2431010000NRG24220920230374449 22/09/2023 SITAMA BECHURU 2431010WL029437 SITAMA BECHURU 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264378 MRS SITAMA WELSUR STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-011/13749
(POPLUR) 		2431010000NRG24220920230374450 22/09/2023 Gunam Sethi 2431010WL029437 Gunam Sethi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264387 MRS GUNAMA SETHI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-018-011/13752
(POPLUR) 		2431010000NRG24220920230374451 22/09/2023 Samanath Muduli 2431010WL029437 Samanath Muduli 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264385 MR SAMANATH MUDULI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-011/13760
(POPLUR) 		2431010000NRG24220920230374452 22/09/2023 Daya Sethi 2431010WL029437 Daya Sethi 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264381 DAYA SETI FINO PAYMENTS BANK LTD(608001)
13 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010000NRG24220920230374454 22/09/2023 Mr.RAMA HANTAL 2431010WL029437 Mr.RAMA HANTAL 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264371 MRS RAMA HANTAL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010000NRG24220920230374453 22/09/2023 Pitabas Hantal 2431010WL029437 Pitabas Hantal 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264370 PITABAS HANTAL FINO PAYMENTS BANK LTD(608001)
15 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010000NRG24220920230374455 22/09/2023 KARTHIK SETHI 2431010WL029437 KARTHIK SETHI 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264386 MR KARTTIK SETI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010000NRG24220920230374456 22/09/2023 MUKTA SETHI 2431010WL029437 MUKTA SETHI 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264369 MRS MUKTA SETI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-011/13774
(POPLUR) 		2431010000NRG24220920230374457 22/09/2023 Sukdeba Krisani 2431010WL029437 Sukdeba Krisani 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264380 MR SUKADEB KRISANI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-011/13776
(POPLUR) 		2431010000NRG24220920230374458 22/09/2023 Damu Krisani 2431010WL029437 Damu Krisani 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264409 MR DAMU KRISANI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-011/13779
(POPLUR) 		2431010000NRG24220920230374459 22/09/2023 KULDARHANTAL 2431010WL029437 KULDARHANTAL 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264394 Kuladhar Hantal FINO PAYMENTS BANK LTD(608001)
20 CHITRAKONDA OR-31-010-018-011/13780
(POPLUR) 		2431010000NRG24220920230374460 22/09/2023 Ragu Bartham 2431010WL029437 Ragu Bartham 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264390 MR RAGHU BARTTAM STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010000NRG24220920230374461 22/09/2023 Mr.MANI DAMI 2431010WL029437 Mr.MANI DAMI 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264393 MRS MANI DAMI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010000NRG24220920230374463 22/09/2023 PURSATI HANTAL 2431010WL029437 PURSATI HANTAL 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264382 MR PURUSWATI HANTALO STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010000NRG24220920230374462 22/09/2023 URDHABA HANTAL 2431010WL029437 URDHABA HANTAL 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264396 MR UDHABA HANTALA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-018-011/13788
(POPLUR) 		2431010000NRG24220920230374464 22/09/2023 Rabi Golori 2431010WL029437 Rabi Golori 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264377 MR RABI GALARI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-011/27158
(POPLUR) 		2431010000NRG24220920230374465 22/09/2023 pagu kirsani 2431010WL029437 pagu kirsani 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264379 MR PAGU KRISANI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-018-011/27159
(POPLUR) 		2431010000NRG24220920230374466 22/09/2023 Mr. MANGALA ARABIR 2431010WL029437 Mr. MANGALA ARABIR 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264389 MR MANGALA ARABIR STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-011/27160
(POPLUR) 		2431010000NRG24220920230374467 22/09/2023 Kamala Arabir 2431010WL029437 Kamala Arabir 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264372 MRS KAMALA ARABIR STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-011/27162
(POPLUR) 		2431010000NRG24220920230374468 22/09/2023 Pordesi Pujari 2431010WL029437 Pordesi Pujari 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264373 MR PARADESHI PUJARI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010000NRG24220920230374469 22/09/2023 Arjun Hantal 2431010WL029437 Arjun Hantal 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264407 ARJUN HANTAL FINO PAYMENTS BANK LTD(608001)
30 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010000NRG24220920230374470 22/09/2023 MAINA HANTAL 2431010WL029437 MAINA HANTAL 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264405 MRS MAINA HANTAL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-018-011/27164
(POPLUR) 		2431010000NRG24220920230374471 22/09/2023 BELSUR SAPANA 2431010WL029437 BELSUR SAPANA 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264395 MRS BELSUR SAPANA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010000NRG24220920230374472 22/09/2023 Ms.KRISHNA BELASUR 2431010WL029437 Ms.KRISHNA BELASUR 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7276264391 Krishna Belsuru FINO PAYMENTS BANK LTD(608001)
33 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010000NRG24220920230374473 22/09/2023 SABITRI BELASUR 2431010WL029437 SABITRI BELASUR 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264388 MRS SABITRI BELASUR STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010000NRG24220920230374474 22/09/2023 Mrs. MULA ARABIR 2431010WL029437 Mrs. MULA ARABIR 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264408 MRS MULA ARABIR STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-018-011/27358
(POPLUR) 		2431010000NRG24220920230374475 22/09/2023 Siba Golari 2431010WL029437 Siba Golari 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264410 MR SHIB GALORI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-018-011/27359
(POPLUR) 		2431010000NRG24220920230374476 22/09/2023 CHANDRA BARTTAM 2431010WL029437 CHANDRA BARTTAM 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7276264392 MR CHANDRA BARTTAM STATE BANK OF INDIA(508548)
SubTotal 51192 51192
37 CHITRAKONDA OR-31-010-018-011/2927498
(POPLUR) 		2431010000NRG24220920230374478 22/09/2023 GOLAPI MUDULI 2431010WL029437 GOLAPI MUDULI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264397 GOLAPI MUDULI UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-010-018-011/2927499
(POPLUR) 		2431010000NRG24220920230374479 22/09/2023 BISU MUDULI 2431010WL029437 BISU MUDULI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264398 MR BISHU MUDULI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-018-011/2927500
(POPLUR) 		2431010000NRG24220920230374480 22/09/2023 KARTIKA PANGI 2431010WL029437 KARTIKA PANGI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264400 KARTTIK PANGI UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-010-018-011/2927501
(POPLUR) 		2431010000NRG24220920230374481 22/09/2023 LAXMI PANGI 2431010WL029437 LAXMI PANGI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264399 LAXMI PANGI UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-010-018-011/2927504
(POPLUR) 		2431010000NRG24220920230374483 22/09/2023 DAMURUDHAR MUDULI 2431010WL029437 DAMURUDHAR MUDULI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264401 DAMBARU DHAR MUDULI UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-010-018-011/2927505
(POPLUR) 		2431010000NRG24220920230374484 22/09/2023 DEBA MUDULI 2431010WL029437 DEBA MUDULI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276264402 DEBA MUDULI FINO PAYMENTS BANK LTD(608001)
43 CHITRAKONDA OR-31-010-018-011/2927507
(POPLUR) 		2431010000NRG24220920230374485 22/09/2023 JAGI PANGI 2431010WL029437 JAGI PANGI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264403 JAGI PANGI UNION BANK OF INDIA(508500)
44 CHITRAKONDA OR-31-010-018-011/2927512
(POPLUR) 		2431010000NRG24220920230374486 22/09/2023 PARDESI PANGI 2431010WL029437 PARDESI PANGI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276264404 PARADESI PANGI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_220923APB_FTO_559741 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 51192
2 Kalimela OR2431010018_220923APB_FTO_559741 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11376

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