Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_130723APB_FTO_335870
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-31-009-008-006/20213
(PANASPUT) 		2431009008NRG24130720230222343 13/07/2023 samara khila 2431009008WL011555 samara khila 00152 HDFC0000951 237 237 Processed 30/08/2023 4965967154 MR SAMARA KHILA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-008-014/2020499
(PANASPUT) 		2431009008NRG24130720230222251 13/07/2023 NARAYANA HANTAL 2431009008WL011547 NARAYANA HANTAL 00152 HDFC0000951 237 237 Processed 30/08/2023 4965967156 MR NARAYANA HANTAL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-008-017/10119
(PANASPUT) 		2431009008NRG24130720230222269 13/07/2023 Manabodh Takri 2431009008WL011549 Manabodh Takri 00152 HDFC0000951 948 948 Processed 30/08/2023 4965967136 MANABODH TAKRI HDFC BANK LTD(607152)
4 CHITRAKONDA OR-31-009-008-017/10170
(PANASPUT) 		2431009008NRG24130720230222275 13/07/2023 Dinabandhu Khemudu 2431009008WL011549 Dinabandhu Khemudu 00152 HDFC0000951 948 948 Processed 30/08/2023 4965967153 MR DINABANDHU KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 CHITRAKONDA OR-31-009-008-017/10139
(PANASPUT) 		2431009008NRG24130720230222273 13/07/2023 Maisa Pangi 2431009008WL011549 Maisa Pangi 00152 HDFC0003417 948 948 Processed 30/08/2023 4965967155 MAISA PANGI HDFC BANK LTD(607152)
SubTotal 948 948
6 CHITRAKONDA OR-31-009-008-006/20210
(PANASPUT) 		2431009008NRG24130720230222342 13/07/2023 Pitai Golari 2431009008WL011555 Pitai Golari 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967128 MR PITAI GOLARI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-006/9899
(PANASPUT) 		2431009008NRG24130720230222346 13/07/2023 Bhagaban Pangi 2431009008WL011555 Bhagaban Pangi 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967117 MR BHAGABAN PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-008-006/9920
(PANASPUT) 		2431009008NRG24130720230222347 13/07/2023 Bandhu Hantal 2431009008WL011555 Bandhu Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967127 MR BANDHU HANATALA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-008-014/14496
(PANASPUT) 		2431009008NRG24130720230222242 13/07/2023 Balabhadra Pangi 2431009008WL011547 Balabhadra Pangi 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967125 MR BALABHADRA PANGI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-008-014/14501
(PANASPUT) 		2431009008NRG24130720230222244 13/07/2023 Andu Khila 2431009008WL011547 Andu Khila 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967129 MR ADU KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-014/15276
(PANASPUT) 		2431009008NRG24130720230222246 13/07/2023 Arjun Lasel 2431009008WL011547 Arjun Lasel 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967161 MR ARJUN LASEL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-014/15276
(PANASPUT) 		2431009008NRG24130720230222245 13/07/2023 Kushna lasel 2431009008WL011547 Kushna lasel 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967132 MR KRUSHNA LASEL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-014/2020497
(PANASPUT) 		2431009008NRG24130720230222250 13/07/2023 Alanka Sethi 2431009008WL011547 Alanka Sethi 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967158 MRS ALANKA SETHI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-008-014/20272
(PANASPUT) 		2431009008NRG24130720230222254 13/07/2023 DASU PANGI 2431009008WL011547 DASU PANGI 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967126 MR DASU PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-008-014/20274
(PANASPUT) 		2431009008NRG24130720230222255 13/07/2023 PRAMILA HANTAL 2431009008WL011547 PRAMILA HANTAL 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967149 PRAMILA HANTAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-014/20277
(PANASPUT) 		2431009008NRG24130720230222256 13/07/2023 PRAMILA KHARA 2431009008WL011547 PRAMILA KHARA 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967145 MRS PRAMILA KHARA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-014/9789
(PANASPUT) 		2431009008NRG24130720230222257 13/07/2023 Tulsa Khora 2431009008WL011547 Tulsa Khora 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967122 MRS TULSA KHORA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-008-014/9795
(PANASPUT) 		2431009008NRG24130720230222260 13/07/2023 Mr. RUNI KHARA 2431009008WL011547 Mr. RUNI KHARA 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967120 MR RUNI KHARA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-014/9795
(PANASPUT) 		2431009008NRG24130720230222259 13/07/2023 Nari Khara 2431009008WL011547 Nari Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967124 MR NARI KHARA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-008-014/9866
(PANASPUT) 		2431009008NRG24130720230222261 13/07/2023 GANGADHAR PANGI 2431009008WL011547 GANGADHAR PANGI 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967139 MR GANGADHAR PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-008-017/10115
(PANASPUT) 		2431009008NRG24130720230222299 13/07/2023 Kuse Hantal 2431009008WL011550 Kuse Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967118 MRS KUSE HANTAL STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-017/10135
(PANASPUT) 		2431009008NRG24130720230222270 13/07/2023 SARITA TAKR 2431009008WL011549 SARITA TAKR 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967134 MRS SARITA TAKRI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24130720230222272 13/07/2023 Mamita Pangi 2431009008WL011549 Mamita Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967159 MRS MOMITA PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24130720230222271 13/07/2023 RANJIT PANGI 2431009008WL011549 RANJIT PANGI 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967142 MR RANJIT PANGI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-008-017/10169
(PANASPUT) 		2431009008NRG24130720230222274 13/07/2023 Niranjana Khemudu 2431009008WL011549 Niranjana Khemudu 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967123 MR NIRANJANA KHEMUDU STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-008-017/10170
(PANASPUT) 		2431009008NRG24130720230222276 13/07/2023 Lachama Khemudu 2431009008WL011549 Lachama Khemudu 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967151 MRS LACHAMA KHEMUDU STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-008-017/10173
(PANASPUT) 		2431009008NRG24130720230222277 13/07/2023 uJALAMANI KHILO 2431009008WL011549 uJALAMANI KHILO 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967146 MRS UJWALMANI KHILA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-008-017/10180
(PANASPUT) 		2431009008NRG24130720230222278 13/07/2023 Rukuna Hantal 2431009008WL011549 Rukuna Hantal 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967119 MRS RUKUNA HANTAL STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-008-017/10186
(PANASPUT) 		2431009008NRG24130720230222279 13/07/2023 SUBA KHARA 2431009008WL011549 SUBA KHARA 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967135 MR SUBA KHARA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-008-017/10187
(PANASPUT) 		2431009008NRG24130720230222281 13/07/2023 Dukhi Khila 2431009008WL011549 Dukhi Khila 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967133 MRS DUKHA KHIL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-008-017/10187
(PANASPUT) 		2431009008NRG24130720230222280 13/07/2023 Indra Khila 2431009008WL011549 Indra Khila 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967138 MR INDRA KHILLA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-008-017/10190
(PANASPUT) 		2431009008NRG24130720230222282 13/07/2023 Sulachana Takri 2431009008WL011549 Sulachana Takri 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967160 MRS SULACHANA TAKRI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-008-017/14535
(PANASPUT) 		2431009008NRG24130720230222284 13/07/2023 Kamulu Hantalo 2431009008WL011549 Kamulu Hantalo 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967130 MR KAMALU HANTAL STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-008-017/14535
(PANASPUT) 		2431009008NRG24130720230222285 13/07/2023 Sarita Hantalo 2431009008WL011549 Sarita Hantalo 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967131 MRS SARITA HANTALO STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-008-017/14541
(PANASPUT) 		2431009008NRG24130720230222300 13/07/2023 Samara Hantal 2431009008WL011550 Samara Hantal 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967162 MR SAMARA HANTAL STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-008-017/20253
(PANASPUT) 		2431009008NRG24130720230222287 13/07/2023 CHAMPAMANI PANGI 2431009008WL011549 CHAMPAMANI PANGI 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967121 MRS CHAMPAMANI PANGI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-008-017/20253
(PANASPUT) 		2431009008NRG24130720230222288 13/07/2023 DAIMATI PANGI 2431009008WL011549 DAIMATI PANGI 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967143 MRS DAIMATI PANGI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-008-017/20255
(PANASPUT) 		2431009008NRG24130720230222289 13/07/2023 RUPAI KHARA 2431009008WL011549 RUPAI KHARA 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967147 MRS RUPAI KHARA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-008-017/20264
(PANASPUT) 		2431009008NRG24130720230222301 13/07/2023 Lachhi Khara 2431009008WL011550 Lachhi Khara 00415 SBIN0001324 237 237 Processed 30/08/2023 4965967141 MRS LACHHI KHARA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-008-017/20265
(PANASPUT) 		2431009008NRG24130720230222292 13/07/2023 Dutika Khemudu 2431009008WL011549 Dutika Khemudu 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967150 JHUNIKA KHEMUDU INDUSIND BANK(607189)
41 CHITRAKONDA OR-31-009-008-017/20265
(PANASPUT) 		2431009008NRG24130720230222291 13/07/2023 Sanjit Khemudu 2431009008WL011549 Sanjit Khemudu 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967114 MR SANJIT KHEMUDU STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-008-017/20279
(PANASPUT) 		2431009008NRG24130720230222294 13/07/2023 NILAMA PANGI 2431009008WL011549 NILAMA PANGI 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967140 MRS NILAMANI PANGI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-008-017/20279
(PANASPUT) 		2431009008NRG24130720230222293 13/07/2023 UTRA PANGI 2431009008WL011549 UTRA PANGI 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967137 UTARA PANGI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-008-017/20280
(PANASPUT) 		2431009008NRG24130720230222296 13/07/2023 KASULU HANTAL 2431009008WL011549 KASULU HANTAL 00415 SBIN0001324 474 474 Processed 30/08/2023 4965967144 MRS KASHUL HANTAL STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-008-017/20280
(PANASPUT) 		2431009008NRG24130720230222295 13/07/2023 SASIPATRA HANTAL 2431009008WL011549 SASIPATRA HANTAL 00415 SBIN0001324 948 948 Processed 30/08/2023 4965967148 SASHI PATRA HANTAL STATE BANK OF INDIA(508548)
SubTotal 23937 23937
46 CHITRAKONDA OR-31-009-008-014/2020490
(PANASPUT) 		2431009008NRG24130720230222249 13/07/2023 Laskhmirao Sethi 2431009008WL011547 Laskhmirao Sethi 00468 UBIN0546372 237 237 Processed 30/08/2023 4965967157 LAKSHMIRAO SETHI UNION BANK OF INDIA(508500)
47 CHITRAKONDA OR-31-009-008-017/10190
(PANASPUT) 		2431009008NRG24130720230222283 13/07/2023 MASTR RANJAN TAKRI 2431009008WL011549 MASTR RANJAN TAKRI 00468 UBIN0546372 948 948 Processed 30/08/2023 4965967115 RANJAN TAKRI FINO PAYMENTS BANK LTD(608001)
48 CHITRAKONDA OR-31-009-008-017/20256
(PANASPUT) 		2431009008NRG24130720230222290 13/07/2023 SUNA PANGI 2431009008WL011549 SUNA PANGI 00468 UBIN0546372 948 948 Processed 30/08/2023 4965967152 MRS SUNA PANGI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
49 CHITRAKONDA OR-31-009-008-014/2020486
(PANASPUT) 		2431009008NRG24130720230222247 13/07/2023 SATYABAN SETHI 2431009008WL011547 SATYABAN SETHI 00468 UBIN0821721 237 237 Processed 30/08/2023 4965967116 SATYABAN SETHI FINO PAYMENTS BANK LTD(608001)
SubTotal 237 237
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_130723APB_FTO_335870 HDFC Bank HDFC0000951 JEYPORE BRANCH 2370
2 CHITRAKONDA OR2431009008_130723APB_FTO_335870 HDFC Bank HDFC0003417 KUDUMULUGUMA 948
3 CHITRAKONDA OR2431009008_130723APB_FTO_335870 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 23937
4 CHITRAKONDA OR2431009008_130723APB_FTO_335870 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2133
5 CHITRAKONDA OR2431009008_130723APB_FTO_335870 Union Bank of India UBIN0821721 MALKANGIRI 237

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