Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_250923APB_FTO_564874
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 Khairaput OR-31-009-010-009/13412
(PARKONMALA) 		2431009010NRG24250920230379922 25/09/2023 Kausalya Madi 2431009010WL030447 Kausalya Madi 00045 BARB0MALODI 3081 3081 Processed 10/11/2023 7324999686 KOUSALYA MADI BANK OF BARODA(606985)
SubTotal 3081 3081
2 Khairaput OR-31-009-010-009/15165
(PARKONMALA) 		2431009010NRG24250920230379906 25/09/2023 Arjun Madhi 2431009010WL030438 Arjun Madhi 00152 HDFC0003417 3081 3081 Processed 10/11/2023 7324999684 ARJUN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khairaput OR-31-009-010-009/17899
(PARKONMALA) 		2431009010NRG24250920230379923 25/09/2023 Bhagaban Madhi 2431009010WL030448 Bhagaban Madhi 00152 HDFC0003417 3081 3081 Processed 10/11/2023 7324999685 BHAGABAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
4 Khairaput OR-31-009-010-009/10785
(PARKONMALA) 		2431009010NRG24250920230379928 25/09/2023 Sukuri Phula 2431009010WL030451 Sukuri Phula 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999677 MRS SUKRI PHULA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-009-010-009/10887
(PARKONMALA) 		2431009010NRG24250920230379948 25/09/2023 Sukri Madi 2431009010WL030463 Sukri Madi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999666 MRS SUKRI MADHI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-009-010-009/13412
(PARKONMALA) 		2431009010NRG24250920230379921 25/09/2023 Sani Madhi 2431009010WL030447 Sani Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999675 MRS SANI MADHI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-009-010-009/15163
(PARKONMALA) 		2431009010NRG24250920230379929 25/09/2023 Bhagaban Madhi 2431009010WL030452 Bhagaban Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999671 BHAGABAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khairaput OR-31-009-010-009/15166
(PARKONMALA) 		2431009010NRG24250920230379930 25/09/2023 Raghunath madhi 2431009010WL030453 Raghunath madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999669 MR RAGHUNATH MADHI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-010-009/15167
(PARKONMALA) 		2431009010NRG24250920230379919 25/09/2023 Damuni Madhi 2431009010WL030445 Damuni Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999678 DAMUNI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-009-010-009/15167
(PARKONMALA) 		2431009010NRG24250920230379918 25/09/2023 Mangaraj madhi 2431009010WL030445 Mangaraj madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999668 MR MANGARAJ MADHI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-010-009/15170
(PARKONMALA) 		2431009010NRG24250920230379911 25/09/2023 Rama Madhi 2431009010WL030441 Rama Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999672 MR RAMA MADHI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-009-010-009/15173
(PARKONMALA) 		2431009010NRG24250920230379909 25/09/2023 Sita Kope 2431009010WL030439 Sita Kope 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999679 MRS SITA KOPE STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-010-009/15173
(PARKONMALA) 		2431009010NRG24250920230379908 25/09/2023 Surjan Kope 2431009010WL030439 Surjan Kope 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999670 MR SUJAN KOPE STATE BANK OF INDIA(508548)
14 Khairaput OR-31-009-010-009/16652
(PARKONMALA) 		2431009010NRG24250920230379940 25/09/2023 Sank Dasa 2431009010WL030459 Sank Dasa 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999667 MRS SANI DASA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-009-010-009/17451
(PARKONMALA) 		2431009010NRG24250920230379943 25/09/2023 Dahana Madhi 2431009010WL030461 Dahana Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999676 MRS DAHANA MADI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-010-009/17451
(PARKONMALA) 		2431009010NRG24250920230379942 25/09/2023 Sudar Madhi 2431009010WL030461 Sudar Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999673 MR SUDHAR MADHI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-010-009/17545
(PARKONMALA) 		2431009010NRG24250920230379902 25/09/2023 Budra Madhi 2431009010WL030436 Budra Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999680 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-009-010-009/17545
(PARKONMALA) 		2431009010NRG24250920230379903 25/09/2023 Subhadra Madhi 2431009010WL030436 Subhadra Madhi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999681 MRS SUBHADRA MADI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-010-009/17633
(PARKONMALA) 		2431009010NRG24250920230379914 25/09/2023 Laichan Madi 2431009010WL030442 Laichan Madi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999674 MR LACHAMAN MADHI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-010-009/17633
(PARKONMALA) 		2431009010NRG24250920230379915 25/09/2023 Sanadei Madi 2431009010WL030442 Sanadei Madi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999665 MRS SANADEI MADHI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-009-010-009/17635
(PARKONMALA) 		2431009010NRG24250920230379916 25/09/2023 Ruka Madi 2431009010WL030443 Ruka Madi 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999682 MRS RUKA MADHI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-009-010-009/17918
(PARKONMALA) 		2431009010NRG24250920230379933 25/09/2023 Narasing Sagaria 2431009010WL030455 Narasing Sagaria 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7324999683 MR NARASING SAGARIA STATE BANK OF INDIA(508548)
SubTotal 58539 58539
23 Khairaput OR-31-009-010-009/10810
(PARKONMALA) 		2431009010NRG24250920230379905 25/09/2023 Sita Pula 2431009010WL030437 Sita Pula 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999693 SITA PHULA UNION BANK OF INDIA(508500)
24 Khairaput OR-31-009-010-009/10887
(PARKONMALA) 		2431009010NRG24250920230379947 25/09/2023 Hari Madi 2431009010WL030463 Hari Madi 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999694 HARI MADHI UNION BANK OF INDIA(508500)
25 Khairaput OR-31-009-010-009/10897
(PARKONMALA) 		2431009010NRG24250920230379935 25/09/2023 Kamala 2431009010WL030456 Kamala 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999690 KAMALA MADHI UNION BANK OF INDIA(508500)
26 Khairaput OR-31-009-010-009/15165
(PARKONMALA) 		2431009010NRG24250920230379907 25/09/2023 Parbati Madhi 2431009010WL030438 Parbati Madhi 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999687 PARBATI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khairaput OR-31-009-010-009/15170
(PARKONMALA) 		2431009010NRG24250920230379912 25/09/2023 Sukri Madhi 2431009010WL030441 Sukri Madhi 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999692 SUKRI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khairaput OR-31-009-010-009/17909
(PARKONMALA) 		2431009010NRG24250920230379925 25/09/2023 Chandra Peda 2431009010WL030449 Chandra Peda 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999695 CHANDRA PEDA FINO PAYMENTS BANK LTD(608001)
29 Khairaput OR-31-009-010-009/17953
(PARKONMALA) 		2431009010NRG24250920230379901 25/09/2023 Babi Nayak 2431009010WL030435 Babi Nayak 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7324999691 MRS BHABI NAYAK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
30 Khairaput OR-31-009-010-009/10785
(PARKONMALA) 		2431009010NRG24250920230379927 25/09/2023 Narsingha Phula 2431009010WL030451 Narsingha Phula 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324999664 Mr. NARASINGH PULLA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-009-010-009/15166
(PARKONMALA) 		2431009010NRG24250920230379931 25/09/2023 Rajo Madhi 2431009010WL030453 Rajo Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324999689 Mrs. RAJO MADHI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-009-010-009/16652
(PARKONMALA) 		2431009010NRG24250920230379939 25/09/2023 Chandrama Dasa 2431009010WL030459 Chandrama Dasa 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324999688 CHANDRAMA DASA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 98592 98592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_250923APB_FTO_564874 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 CHITRAKONDA OR2431009010_250923APB_FTO_564874 HDFC Bank HDFC0003417 KUDUMULUGUMA 6162
3 CHITRAKONDA OR2431009010_250923APB_FTO_564874 State Bank of India SBIN0004853 ORKEL 58539
4 CHITRAKONDA OR2431009010_250923APB_FTO_564874 Union Bank of India UBIN0562602 SAMANTAPUR 21567
5 CHITRAKONDA OR2431009010_250923APB_FTO_564874 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 6162
6 CHITRAKONDA OR2431009010_250923APB_FTO_564874 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 3081

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