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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_221223APB_FTO_926370
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-31-010-012-001/30484
(KURMANUR) 		2431010012NRG24201220230554966 22/12/2023 Palasi Devaraju 2431010012WL057258 Palasi Devaraju 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321195 DEVI REDDY PALASI UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010012NRG24201220230554968 22/12/2023 KAMALA KHILO 2431010012WL057258 KAMALA KHILO 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321207 MRS KAMALA KHILO STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010012NRG24201220230554969 22/12/2023 LINGAYA KARNENE 2431010012WL057258 LINGAYA KARNENE 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321208 MR LINGAYA KARNEN STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/40184-C
(KURMANUR) 		2431010012NRG24201220230554970 22/12/2023 NAIN NAGESHA RAO 2431010012WL057258 NAIN NAGESHA RAO 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321206 MR NAIN NAGESHA RAO STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-001/9731
(KURMANUR) 		2431010012NRG24201220230554971 22/12/2023 MARSE RAJU 2431010012WL057258 MARSE RAJU 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321187 MR MARSI RAJU STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010012NRG24201220230554973 22/12/2023 Majhi Sitama 2431010012WL057258 Majhi Sitama 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321194 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-001/9755
(KURMANUR) 		2431010012NRG24201220230554974 22/12/2023 Kapu Rajarao 2431010012WL057258 Kapu Rajarao 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321196 MRS KAPU BHADRAMA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-001/9760
(KURMANUR) 		2431010012NRG24201220230554975 22/12/2023 Lali Madi 2431010012WL057258 Lali Madi 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321199 MRS LALI MADI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010012NRG24201220230554977 22/12/2023 Mrs. SINAMAMA 2431010012WL057258 Mrs. SINAMAMA 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321197 MRS BARI SINAMAMA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-001/9791
(KURMANUR) 		2431010012NRG24201220230554978 22/12/2023 SRIGURU VIJAYALAXMI 2431010012WL057258 SRIGURU VIJAYALAXMI 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321210 MRS SRIGURU VIJAYALAXMI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-001/9795
(KURMANUR) 		2431010012NRG24201220230554979 22/12/2023 PALASI SUNDARAYA 2431010012WL057258 PALASI SUNDARAYA 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321212 MR PALASI SUNDARAYA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010012NRG24201220230554980 22/12/2023 JAGADISH MADHABATALU 2431010012WL057258 JAGADISH MADHABATALU 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321200 MR JAGADISH MADHABATALU STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010012NRG24201220230554981 22/12/2023 NAGAMANI MADHATHULA 2431010012WL057258 NAGAMANI MADHATHULA 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321211 MRS NAGAMANI MADHATHULA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-001/99998
(KURMANUR) 		2431010012NRG24201220230554982 22/12/2023 KANTAMA PALASI 2431010012WL057258 KANTAMA PALASI 00415 SBIN0001324 1422 1422 Processed 09/03/2024 1545321198 MRS KANTAMA PALASI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-008/10514
(KURMANUR) 		2431010012NRG24201220230554984 22/12/2023 SAMARA MUDULI 2431010012WL057259 SAMARA MUDULI 00415 SBIN0001324 948 948 Processed 09/03/2024 1545321202 MR SAMARA MUDULI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-008/10517
(KURMANUR) 		2431010012NRG24201220230554985 22/12/2023 MANGALA KHILO 2431010012WL057259 MANGALA KHILO 00415 SBIN0001324 948 948 Processed 09/03/2024 1545321203 Mangala Khila FINO PAYMENTS BANK LTD(608001)
17 CHITRAKONDA OR-31-010-012-008/10523
(KURMANUR) 		2431010012NRG24201220230554986 22/12/2023 Sukadeb Sisha 2431010012WL057259 Sukadeb Sisha 00415 SBIN0001324 948 948 Processed 09/03/2024 1545321192 SUKADEB SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRAKONDA OR-31-010-012-009/100060
(KURMANUR) 		2431010012NRG24201220230554963 22/12/2023 Padma Pangi 2431010012WL057257 Padma Pangi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1545321191 MS PADMA PANGI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-009/27790-A
(KURMANUR) 		2431010012NRG24201220230554989 22/12/2023 Jalendra Pangi 2431010012WL057259 Jalendra Pangi 00415 SBIN0001324 948 948 Processed 09/03/2024 1545321201 MASTER JALENDRA PANGI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-009/99358-A
(KURMANUR) 		2431010012NRG24201220230554990 22/12/2023 GHASIRAM SISA 2431010012WL057259 GHASIRAM SISA 00415 SBIN0001324 948 948 Processed 09/03/2024 1545321193 MR GHASIRAM SHISHA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-010/27576-A
(KURMANUR) 		2431010012NRG24201220230554992 22/12/2023 Butiki Muduli 2431010012WL057259 Butiki Muduli 00415 SBIN0001324 237 237 Processed 09/03/2024 1545321209 MRS BAIDE MUDULI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-013/100050
(KURMANUR) 		2431010012NRG24201220230554993 22/12/2023 Kasalama Kasa 2431010012WL057260 Kasalama Kasa 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1545321205 MRS KASALAMA PALASI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-013/10013-A
(KURMANUR) 		2431010012NRG24201220230554964 22/12/2023 Chandal Khara 2431010012WL057257 Chandal Khara 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1545321204 MR CHANDAL KHARA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-013/10030
(KURMANUR) 		2431010012NRG24201220230554994 22/12/2023 SATYABATI PALASI 2431010012WL057260 SATYABATI PALASI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1545321190 MRS SATYABATI PALASI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
25 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010012NRG24201220230554967 22/12/2023 Dambaru Khillo 2431010012WL057258 Dambaru Khillo 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1545321214 MR DAMBARU KHILO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 CHITRAKONDA OR-31-010-012-009/27559-A
(KURMANUR) 		2431010012NRG24201220230554988 22/12/2023 Ramesh Kirsani 2431010012WL057259 Ramesh Kirsani 00468 UBIN0821721 948 948 Processed 09/03/2024 1545321213 RAMESH KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
27 CHITRAKONDA OR-31-010-012-009/100063
(KURMANUR) 		2431010012NRG24201220230554987 22/12/2023 Pramila majhi 2431010012WL057259 Pramila majhi 00691 IPOS0000001 948 948 Processed 09/03/2024 1545321186 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
28 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010012NRG24201220230554972 22/12/2023 MAJHI TATARAO 2431010012WL057258 MAJHI TATARAO 764001 1422 1422 Processed 09/03/2024 1545321188 MR TATARAO MAJHI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010012NRG24201220230554976 22/12/2023 BARI KANAYA 2431010012WL057258 BARI KANAYA 764001 1422 1422 Processed 09/03/2024 1545321189 MR BARI KANAYA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_221223APB_FTO_926370 88115 2844
2 Kalimela OR2431010012_221223APB_FTO_926370 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 31521
3 Kalimela OR2431010012_221223APB_FTO_926370 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
4 Kalimela OR2431010012_221223APB_FTO_926370 Union Bank of India UBIN0821721 MALKANGIRI 948
5 Kalimela OR2431010012_221223APB_FTO_926370 India Post Payments Bank IPOS0000001 MALKANGIRI 948

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