Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_300523APB_FTO_174392
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-31-010-012-005/10365
(KURMANUR) 		2431010000NRG24300520230123848 30/05/2023 Kapu Chinarao 2431010WL006370 Kapu Chinarao 00032 UTIB0002054 1422 1422 Processed 01/06/2023 2019549275 MR KAPU CHINARAO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-005/10365
(KURMANUR) 		2431010000NRG24300520230123849 30/05/2023 Karama Kapu 2431010WL006370 Karama Kapu 00032 UTIB0002054 1422 1422 Processed 01/06/2023 2019549270 MRS KARAMA KAPU STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-005/10367
(KURMANUR) 		2431010000NRG24300520230123852 30/05/2023 Parbati Kakra 2431010WL006370 Parbati Kakra 00032 UTIB0002054 1422 1422 Processed 01/06/2023 2019549272 Mrs. PARBATI KAKRA UTKAL GRAMEEN BANK(607234)
4 CHITRAKONDA OR-31-010-012-005/10369
(KURMANUR) 		2431010000NRG24300520230123853 30/05/2023 Bodar Chinarao 2431010WL006370 Bodar Chinarao 00032 UTIB0002054 1422 1422 Rejected 01/06/2023 2019549279 Aadhaar Number not Mapped to Account Number
5 CHITRAKONDA OR-31-010-012-005/10371
(KURMANUR) 		2431010000NRG24300520230123856 30/05/2023 Bata Baboli 2431010WL006370 Bata Baboli 00032 UTIB0002054 1422 1422 Processed 01/06/2023 2019549263 Mr. BATA BABOLI UTKAL GRAMEEN BANK(607234)
6 CHITRAKONDA OR-31-010-012-005/10372
(KURMANUR) 		2431010000NRG24300520230123858 30/05/2023 Gunama Bodar 2431010WL006370 Gunama Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549280 MRS BADAR ARAGUNA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-005/10373
(KURMANUR) 		2431010000NRG24300520230123859 30/05/2023 Lachhamama Nainu 2431010WL006370 Lachhamama Nainu 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549277 MRS LACHHAMAMA NAINU STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-005/10375
(KURMANUR) 		2431010000NRG24300520230123862 30/05/2023 Balaraju Kapu 2431010WL006370 Balaraju Kapu 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549287 Mrs. BALARAJU KAPU UTKAL GRAMEEN BANK(607234)
9 CHITRAKONDA OR-31-010-012-005/10377
(KURMANUR) 		2431010000NRG24300520230123865 30/05/2023 Lukulama Warudu 2431010WL006370 Lukulama Warudu 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549282 MRS LUKULAMA WARUBHU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-005/10378
(KURMANUR) 		2431010000NRG24300520230123867 30/05/2023 Parbati Kakar 2431010WL006370 Parbati Kakar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549268 MRS PARBATI KAKAR STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-005/10378
(KURMANUR) 		2431010000NRG24300520230123866 30/05/2023 Pendaya Kakar 2431010WL006370 Pendaya Kakar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549265 Mr. PENDAYA KAKAR UTKAL GRAMEEN BANK(607234)
12 CHITRAKONDA OR-31-010-012-005/10379
(KURMANUR) 		2431010000NRG24300520230123869 30/05/2023 Kamalamma Badara 2431010WL006370 Kamalamma Badara 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549262 Mrs. KAMALAMMA BAARA UTKAL GRAMEEN BANK(607234)
13 CHITRAKONDA OR-31-010-012-005/10380
(KURMANUR) 		2431010000NRG24300520230123870 30/05/2023 Narayan Bodar 2431010WL006370 Narayan Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549264 Mr. NARAYAN BODAR UTKAL GRAMEEN BANK(607234)
14 CHITRAKONDA OR-31-010-012-005/10381
(KURMANUR) 		2431010000NRG24300520230123871 30/05/2023 Bodar Balaraju 2431010WL006370 Bodar Balaraju 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549267 BODAR BALARAJU AXIS BANK(607153)
15 CHITRAKONDA OR-31-010-012-005/10381
(KURMANUR) 		2431010000NRG24300520230123872 30/05/2023 Bodar Subhama 2431010WL006370 Bodar Subhama 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549261 Mrs. BODAR SUBHAMA UTKAL GRAMEEN BANK(607234)
16 CHITRAKONDA OR-31-010-012-005/10382
(KURMANUR) 		2431010000NRG24300520230123873 30/05/2023 Lingaya Nainu 2431010WL006370 Lingaya Nainu 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549273 Mr. LINGAYA NAINU UTKAL GRAMEEN BANK(607234)
17 CHITRAKONDA OR-31-010-012-005/10382
(KURMANUR) 		2431010000NRG24300520230123874 30/05/2023 Satyabati Nainu 2431010WL006370 Satyabati Nainu 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549281 Mrs. SATYABATI NAINU UTKAL GRAMEEN BANK(607234)
18 CHITRAKONDA OR-31-010-012-005/10383
(KURMANUR) 		2431010000NRG24300520230123876 30/05/2023 Bodar Sanyasi Amala 2431010WL006370 Bodar Sanyasi Amala 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549271 BODAR SANYASI AMALA AXIS BANK(607153)
19 CHITRAKONDA OR-31-010-012-005/10384
(KURMANUR) 		2431010000NRG24300520230123877 30/05/2023 Motaya Bodar 2431010WL006370 Motaya Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549266 Mr. MOTAYA BODAR UTKAL GRAMEEN BANK(607234)
20 CHITRAKONDA OR-31-010-012-005/10384
(KURMANUR) 		2431010000NRG24300520230123878 30/05/2023 Nukalama Badar 2431010WL006370 Nukalama Badar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549269 MRS BADAR NUKALMA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-005/10386
(KURMANUR) 		2431010000NRG24300520230123881 30/05/2023 Chinamama Bodar 2431010WL006370 Chinamama Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549288 Mrs. CHINAMAMA BODAR UTKAL GRAMEEN BANK(607234)
22 CHITRAKONDA OR-31-010-012-005/10386
(KURMANUR) 		2431010000NRG24300520230123880 30/05/2023 Jagarao Bodar 2431010WL006370 Jagarao Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549283 Mr. JAGARAO BODAR UTKAL GRAMEEN BANK(607234)
23 CHITRAKONDA OR-31-010-012-005/10388
(KURMANUR) 		2431010000NRG24300520230123885 30/05/2023 Bhadrama Bodar 2431010WL006370 Bhadrama Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549276 Mrs. ANJALI BODAR UTKAL GRAMEEN BANK(607234)
24 CHITRAKONDA OR-31-010-012-005/10388
(KURMANUR) 		2431010000NRG24300520230123884 30/05/2023 Rambabu Bodar 2431010WL006370 Rambabu Bodar 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549278 Mr. RAMBABU BODAR UTKAL GRAMEEN BANK(607234)
25 CHITRAKONDA OR-31-010-012-005/10389
(KURMANUR) 		2431010000NRG24300520230123887 30/05/2023 Shankar Ramlama 2431010WL006370 Shankar Ramlama 00032 UTIB0002054 1185 1185 Processed 01/06/2023 2019549274 Mrs. SHANKAR RAMLAMA UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
26 CHITRAKONDA OR-31-010-012-004/10368
(KURMANUR) 		2431010000NRG24300520230123933 30/05/2023 MR BABURAO PALASI 2431010WL006372 MR BABURAO PALASI 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549256 MR BABUROU PALASI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-004/10368
(KURMANUR) 		2431010000NRG24300520230123934 30/05/2023 SITAMA PALASI 2431010WL006372 SITAMA PALASI 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549259 MS SITAMA PALASI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-004/10373
(KURMANUR) 		2431010000NRG24300520230123935 30/05/2023 BAJAYA PALASI 2431010WL006372 BAJAYA PALASI 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549246 MR BAJAYA PALASI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-004/10397
(KURMANUR) 		2431010000NRG24300520230123936 30/05/2023 Samalingam Papul 2431010WL006372 Samalingam Papul 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549286 MR SAMALINGA PAPAL STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-012-004/26763
(KURMANUR) 		2431010000NRG24300520230123937 30/05/2023 MR NARAYAN PAPULU 2431010WL006372 MR NARAYAN PAPULU 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549260 MR NARAYAN PAPUL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-012-004/27087
(KURMANUR) 		2431010000NRG24300520230123938 30/05/2023 MR KANTAYA BARIK 2431010WL006372 MR KANTAYA BARIK 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549257 MR KOTEYA BARI STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-012-004/27091
(KURMANUR) 		2431010000NRG24300520230123939 30/05/2023 MR JAGARAO KAYAM 2431010WL006372 MR JAGARAO KAYAM 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549252 MR JAGARAO KARNNEN STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-012-004/27092
(KURMANUR) 		2431010000NRG24300520230123940 30/05/2023 MR APARAO SANKAM 2431010WL006372 MR APARAO SANKAM 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549253 SANKAM APPANNA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-010-012-004/40190
(KURMANUR) 		2431010000NRG24300520230123941 30/05/2023 MR SANYASI RAO PALASI 2431010WL006372 MR SANYASI RAO PALASI 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549258 MR SANYASIRAO PALASI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-012-017/10552
(KURMANUR) 		2431010000NRG24300520230123942 30/05/2023 Hira Hantala 2431010WL006372 Hira Hantala 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549245 MRS HIRA HANTAL STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-012-017/10555
(KURMANUR) 		2431010000NRG24300520230123944 30/05/2023 Dalima Muduli 2431010WL006372 Dalima Muduli 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549250 MRS DALIMA MUDULI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-012-017/10555
(KURMANUR) 		2431010000NRG24300520230123943 30/05/2023 Suku Muduli 2431010WL006372 Suku Muduli 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549284 MR SUKU MUDULI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-012-017/10558
(KURMANUR) 		2431010000NRG24300520230123946 30/05/2023 Lachma Golori 2431010WL006372 Lachma Golori 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549251 MRS DALIMA GALARI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-012-017/10558
(KURMANUR) 		2431010000NRG24300520230123945 30/05/2023 Trinath Golori 2431010WL006372 Trinath Golori 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549249 MR TRINATH GOLARI STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-012-017/27081
(KURMANUR) 		2431010000NRG24300520230123947 30/05/2023 Hari Muduli 2431010WL006372 Hari Muduli 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549247 MR HARI MUDULI STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-012-017/27081
(KURMANUR) 		2431010000NRG24300520230123948 30/05/2023 Kamala Muduli 2431010WL006372 Kamala Muduli 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549285 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24300520230123950 30/05/2023 Nilima Khara 2431010WL006372 Nilima Khara 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549255 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010000NRG24300520230123949 30/05/2023 Sitaram Khara 2431010WL006372 Sitaram Khara 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549254 MR SITARAM KHARA STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-012-017/27088-A
(KURMANUR) 		2431010000NRG24300520230123951 30/05/2023 GURU GOLARI 2431010WL006372 GURU GOLARI 00415 SBIN0001324 1185 1185 Processed 01/06/2023 2019549248 MR GURU GOLARI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_300523APB_FTO_174392 AXIS BANK UTIB0002054 MALKANGIRI 30810
2 Kalimela OR2431010012_300523APB_FTO_174392 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 22515

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