Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_251023APB_FTO_681086
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) 		2431010012NRG24241020230449833 25/10/2023 BALAMA KARNEN 2431010012WL040790 BALAMA KARNEN 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066014 MRS BALAMA KARNEN STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-001/30476
(KURMANUR) 		2431010012NRG24241020230449839 25/10/2023 Mr. BALARAJU MARIGEL 2431010012WL040791 Mr. BALARAJU MARIGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066008 MR BALARAJU MARIGEL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/30476
(KURMANUR) 		2431010012NRG24241020230449840 25/10/2023 SHAILU MARGELA 2431010012WL040791 SHAILU MARGELA 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066013 MRS SHAILU MARIGELA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/30487
(KURMANUR) 		2431010012NRG24241020230449832 25/10/2023 Pentama Margel 2431010012WL040789 Pentama Margel 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066006 MRS PENTAMA MARGEL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-001/30488
(KURMANUR) 		2431010012NRG24241020230449822 25/10/2023 MANGAMA PALASI 2431010012WL040787 MANGAMA PALASI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066010 MRS MANGAMA PALASI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-001/40181
(KURMANUR) 		2431010012NRG24241020230449827 25/10/2023 PAPAYAMA MARGEL 2431010012WL040788 PAPAYAMA MARGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273065999 MRS PAPAYAMA MARGEL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010012NRG24241020230449835 25/10/2023 SHANTI MARIGEL 2431010012WL040790 SHANTI MARIGEL 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066009 MRS SHANTI MARIGEL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010012NRG24241020230449828 25/10/2023 Majhi Sitama 2431010012WL040788 Majhi Sitama 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066017 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-001/9746
(KURMANUR) 		2431010012NRG24241020230449829 25/10/2023 simeya welasar 2431010012WL040788 simeya welasar 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066002 MR SIMEYA WELASAR STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-001/99995
(KURMANUR) 		2431010012NRG24241020230449830 25/10/2023 KAMALAMA MAJHI 2431010012WL040788 KAMALAMA MAJHI 00415 SBIN0001324 1185 1185 Processed 10/11/2023 7273066005 MRS KAMALAMA MAJHI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-009/40459
(KURMANUR) 		2431010012NRG24241020230449824 25/10/2023 CHANDRAMA KIRSANI 2431010012WL040787 CHANDRAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066001 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-009/9967
(KURMANUR) 		2431010012NRG24241020230449837 25/10/2023 Laxmi Krisani 2431010012WL040790 Laxmi Krisani 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066012 MRS LAXMI KRISANI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010012NRG24241020230449825 25/10/2023 PRAFULLA SAHU 2431010012WL040787 PRAFULLA SAHU 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066007 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24241020230449826 25/10/2023 KUNI KIRSANI 2431010012WL040787 KUNI KIRSANI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066003 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-013/10013-A
(KURMANUR) 		2431010012NRG24241020230449831 25/10/2023 Chandal Khara 2431010012WL040788 Chandal Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066004 MR CHANDAL KHARA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-013/10028
(KURMANUR) 		2431010012NRG24241020230449838 25/10/2023 Sitamma Muda 2431010012WL040790 Sitamma Muda 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066011 MRS SITAMA MUDA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-013/10030
(KURMANUR) 		2431010012NRG24201020230447511 25/10/2023 SATYABATI PALASI 2431010012WL040369 SATYABATI PALASI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066000 MRS SATYABATI PALASI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010012NRG24241020230449843 25/10/2023 Nilima Khara 2431010012WL040791 Nilima Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066015 MRS NILAMA KHARA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-017/27082
(KURMANUR) 		2431010012NRG24241020230449842 25/10/2023 Sitaram Khara 2431010012WL040791 Sitaram Khara 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7273066016 MR SITARAM KHARA STATE BANK OF INDIA(508548)
SubTotal 31047 31047
20 CHITRAKONDA OR-31-010-012-001/9788
(KURMANUR) 		2431010012NRG24241020230449823 25/10/2023 MARIGELA BANGARAYA 2431010012WL040787 MARIGELA BANGARAYA 00468 UBIN0546372 711 711 Processed 10/11/2023 7273066020 MR MARIGELA BANGARAYA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-004/10373
(KURMANUR) 		2431010012NRG24241020230449841 25/10/2023 BALRAJ PALASI 2431010012WL040791 BALRAJ PALASI 00468 UBIN0546372 711 711 Processed 09/11/2023 7273066019 BALARAJ PALASI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010012NRG24241020230449834 25/10/2023 MARIGEL SANYASI 2431010012WL040790 MARIGEL SANYASI 764001 1659 1659 Processed 10/11/2023 7273066018 MR SANYASI RAO MARIGEL STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-001/9792
(KURMANUR) 		2431010012NRG24241020230449836 25/10/2023 NAINU LINGAYA 2431010012WL040790 NAINU LINGAYA 764001 1659 1659 Processed 10/11/2023 7273065998 MR LINGAYA NAINI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_251023APB_FTO_681086 88115 3318
2 Kalimela OR2431010012_251023APB_FTO_681086 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 31047
3 Kalimela OR2431010012_251023APB_FTO_681086 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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