Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_101023FTO_622393
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 Korukonda OR-31-009-012-006/1104
(SOMANATHPUR) 		2431009012NRG24071020230414676 10/10/2023 Nilakamta Khila 2431009012WL035318 Nilakamta Khila 00152 HDFC0000951 237 237 Processed 09/11/2023 7263691523 Nilakamta Khila ()
2 Korukonda OR-31-009-012-006/1105
(SOMANATHPUR) 		2431009012NRG24071020230414675 10/10/2023 Raghu Shisa 2431009012WL035317 Raghu Shisa 00152 HDFC0000951 237 237 Processed 09/11/2023 7263691522 Raghu Shisa ()
3 Korukonda OR-31-009-012-013/1455
(SOMANATHPUR) 		2431009012NRG24071020230414689 10/10/2023 Biswanath Pujari 2431009012WL035331 Biswanath Pujari 00152 HDFC0000951 237 237 Processed 09/11/2023 7263691521 Biswanath Pujari ()
SubTotal 711 711
4 Korukonda OR-31-009-012-013/14403
(SOMANATHPUR) 		2431009012NRG24071020230414693 10/10/2023 Gunama Khila 2431009012WL035335 Gunama Khila 00152 HDFC0003417 237 237 Processed 09/11/2023 7263691527 Gunama Khila ()
5 Korukonda OR-31-009-012-013/1494
(SOMANATHPUR) 		2431009012NRG24081020230415866 10/10/2023 Moti Gabudu 2431009012WL035616 Moti Gabudu 00152 HDFC0003417 2844 2844 Processed 09/11/2023 7263691526 Moti Gabudu ()
6 Korukonda OR-31-009-012-013/18069
(SOMANATHPUR) 		2431009012NRG24071020230414679 10/10/2023 Jaganath Kurtadi 2431009012WL035321 Jaganath Kurtadi 00152 HDFC0003417 237 237 Processed 09/11/2023 7263691524 Jaganath Kurtadi ()
7 Korukonda OR-31-009-012-013/18078
(SOMANATHPUR) 		2431009012NRG24071020230414849 10/10/2023 TULSA KURTADI 2431009012WL035352 TULSA KURTADI 00152 HDFC0003417 237 237 Processed 09/11/2023 7263691525 TULSA KURTADI ()
SubTotal 3555 3555
8 Korukonda OR-31-009-012-001/18158
(SOMANATHPUR) 		2431009012NRG24091020230416182 10/10/2023 Dhoba Khemudu 2431009012WL035694 Dhoba Khemudu 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691528 Dhoba Khemudu ()
9 Korukonda OR-31-009-012-001/18208
(SOMANATHPUR) 		2431009012NRG24081020230415854 10/10/2023 Gajenra Muduli 2431009012WL035611 Gajenra Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691545 Gajenra Muduli ()
10 Korukonda OR-31-009-012-001/18208
(SOMANATHPUR) 		2431009012NRG24081020230415855 10/10/2023 Haramani Muduli 2431009012WL035611 Haramani Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691546 Haramani Muduli ()
11 Korukonda OR-31-009-012-001/2244
(SOMANATHPUR) 		2431009012NRG24091020230416183 10/10/2023 Vhaskara Muduli 2431009012WL035694 Vhaskara Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691537 Vhaskara Muduli ()
12 Korukonda OR-31-009-012-001/2245
(SOMANATHPUR) 		2431009012NRG24091020230416184 10/10/2023 Surendra Muduli 2431009012WL035694 Surendra Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691540 Surendra Muduli ()
13 Korukonda OR-31-009-012-001/2246
(SOMANATHPUR) 		2431009012NRG24091020230416185 10/10/2023 Bhagaban Muduli 2431009012WL035694 Bhagaban Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691542 Bhagaban Muduli ()
14 Korukonda OR-31-009-012-001/2247
(SOMANATHPUR) 		2431009012NRG24091020230416186 10/10/2023 Rukuna Muduli 2431009012WL035694 Rukuna Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691549 Rukuna Muduli ()
15 Korukonda OR-31-009-012-001/2248
(SOMANATHPUR) 		2431009012NRG24091020230416187 10/10/2023 Kamal Lochan Muduli 2431009012WL035694 Kamal Lochan Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691536 Kamal Lochan Muduli ()
16 Korukonda OR-31-009-012-001/2249
(SOMANATHPUR) 		2431009012NRG24091020230416188 10/10/2023 Trinath Sisa 2431009012WL035694 Trinath Sisa 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691539 Trinath Sisa ()
17 Korukonda OR-31-009-012-001/2250
(SOMANATHPUR) 		2431009012NRG24091020230416189 10/10/2023 Trinath Muduli 2431009012WL035694 Trinath Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691534 Trinath Muduli ()
18 Korukonda OR-31-009-012-001/2251
(SOMANATHPUR) 		2431009012NRG24091020230416190 10/10/2023 Bishu Muduli 2431009012WL035694 Bishu Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691538 Bishu Muduli ()
19 Korukonda OR-31-009-012-001/2252
(SOMANATHPUR) 		2431009012NRG24091020230416191 10/10/2023 Jagadish Ganda 2431009012WL035694 Jagadish Ganda 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691530 Jagadish Ganda ()
20 Korukonda OR-31-009-012-001/2256
(SOMANATHPUR) 		2431009012NRG24091020230416192 10/10/2023 Gouri Hantal 2431009012WL035694 Gouri Hantal 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691541 Gouri Hantal ()
21 Korukonda OR-31-009-012-001/2258
(SOMANATHPUR) 		2431009012NRG24091020230416193 10/10/2023 Laxman Muduli 2431009012WL035694 Laxman Muduli 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691543 Laxman Muduli ()
22 Korukonda OR-31-009-012-001/2260
(SOMANATHPUR) 		2431009012NRG24091020230416194 10/10/2023 Subash Sisa 2431009012WL035694 Subash Sisa 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691544 Subash Sisa ()
23 Korukonda OR-31-009-012-001/2261
(SOMANATHPUR) 		2431009012NRG24091020230416195 10/10/2023 Arjun Bote 2431009012WL035694 Arjun Bote 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691529 Arjun Bote ()
24 Korukonda OR-31-009-012-001/2262
(SOMANATHPUR) 		2431009012NRG24091020230416196 10/10/2023 Dhana Talia 2431009012WL035694 Dhana Talia 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691548 Dhana Talia ()
25 Korukonda OR-31-009-012-002/1064
(SOMANATHPUR) 		2431009012NRG24091020230416211 10/10/2023 Damana Golari 2431009012WL035695 Damana Golari 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691532 Damana Golari ()
26 Korukonda OR-31-009-012-002/1066
(SOMANATHPUR) 		2431009012NRG24091020230416213 10/10/2023 Tilusu Khilla 2431009012WL035695 Tilusu Khilla 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691533 Tilusu Khilla ()
27 Korukonda OR-31-009-012-009/2255
(SOMANATHPUR) 		2431009012NRG24091020230416197 10/10/2023 Sanjit Baral 2431009012WL035694 Sanjit Baral 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691535 Sanjit Baral ()
28 Korukonda OR-31-009-012-015/18153
(SOMANATHPUR) 		2431009012NRG24091020230416207 10/10/2023 Sukudeb Bate 2431009012WL035694 Sukudeb Bate 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691531 Sukudeb Bate ()
29 Korukonda OR-31-009-012-017/2243
(SOMANATHPUR) 		2431009012NRG24091020230416210 10/10/2023 Ranjita Majhi 2431009012WL035694 Ranjita Majhi 00354 PUNB0185020 2844 2844 Processed 09/11/2023 7263691547 Ranjita Majhi ()
SubTotal 62568 62568
30 Korukonda OR-31-009-012-009/14362
(SOMANATHPUR) 		2431009012NRG24071020230414852 10/10/2023 Sujal Krishna Paul 2431009012WL035355 Sujal Krishna Paul 00415 SBIN0004853 237 237 Processed 09/11/2023 7263691550 MR SUJAL KRISHNA PAUL ()
31 Korukonda OR-31-009-012-010/17979
(SOMANATHPUR) 		2431009012NRG24081020230415890 10/10/2023 SAIBYA BACHHAR 2431009012WL035629 SAIBYA BACHHAR 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691555 MRS SAIBYA BACHHAR ()
32 Korukonda OR-31-009-012-010/18100
(SOMANATHPUR) 		2431009012NRG24081020230415883 10/10/2023 SRIMATI SAHA 2431009012WL035624 SRIMATI SAHA 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691552 MRS SHRIMATI SAHA ()
33 Korukonda OR-31-009-012-010/18188
(SOMANATHPUR) 		2431009012NRG24081020230415878 10/10/2023 PARISHKAR BADAI 2431009012WL035620 PARISHKAR BADAI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691553 MS PARISHKAR BADAI ()
34 Korukonda OR-31-009-012-010/18190
(SOMANATHPUR) 		2431009012NRG24081020230415868 10/10/2023 SUMITRA ADHIKARI 2431009012WL035618 SUMITRA ADHIKARI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691554 MRS SUMITRA ADHIKARI ()
35 Korukonda OR-31-009-012-010/1854
(SOMANATHPUR) 		2431009012NRG24081020230415879 10/10/2023 Menaka Mandal 2431009012WL035621 Menaka Mandal 00415 SBIN0004853 1659 1659 Processed 09/11/2023 7263691557 MRS MENKA MANDAL ()
36 Korukonda OR-31-009-012-013/1486
(SOMANATHPUR) 		2431009012NRG24081020230415887 10/10/2023 BHANUMATI TANGUL 2431009012WL035627 BHANUMATI TANGUL 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691551 MRS BHANUMATI TANGUL ()
37 Korukonda OR-31-009-012-013/17811
(SOMANATHPUR) 		2431009012NRG24071020230414682 10/10/2023 GOPINATH GABUDU 2431009012WL035324 GOPINATH GABUDU 00415 SBIN0004853 237 237 Processed 09/11/2023 7263691556 MR GOPINATH GABADU ()
38 Korukonda OR-31-009-012-017/18186
(SOMANATHPUR) 		2431009012NRG24081020230415884 10/10/2023 Basanti kumbhar 2431009012WL035625 Basanti kumbhar 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7263691495 MRS BASANTI KUMBHAR ()
SubTotal 19197 19197
39 Korukonda OR-31-009-012-004/935
(SOMANATHPUR) 		2431009012NRG24101020230418596 10/10/2023 Somnath Pangi 2431009012WL036117 Somnath Pangi 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691519 Somnath Pangi ()
40 Korukonda OR-31-009-012-004/936
(SOMANATHPUR) 		2431009012NRG24101020230418597 10/10/2023 SAITA KHARA 2431009012WL036117 SAITA KHARA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691507 SAITA KHARA ()
41 Korukonda OR-31-009-012-004/952
(SOMANATHPUR) 		2431009012NRG24081020230415860 10/10/2023 BHAVNI TANGULU 2431009012WL035613 BHAVNI TANGULU 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691506 BHAVNI TANGULU ()
42 Korukonda OR-31-009-012-005/18070
(SOMANATHPUR) 		2431009012NRG24081020230415889 10/10/2023 RAMA CHALAN 2431009012WL035628 RAMA CHALAN 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691509 RAMA CHALAN ()
43 Korukonda OR-31-009-012-010/18189
(SOMANATHPUR) 		2431009012NRG24081020230415856 10/10/2023 AMAR ADHIKARI 2431009012WL035612 AMAR ADHIKARI 00468 UBIN0546372 2370 2370 Processed 09/11/2023 7263691520 AMAR ADHIKARI ()
44 Korukonda OR-31-009-012-010/18189
(SOMANATHPUR) 		2431009012NRG24081020230415857 10/10/2023 JAYANTI ADHIKARI 2431009012WL035612 JAYANTI ADHIKARI 00468 UBIN0546372 2370 2370 Processed 09/11/2023 7263691510 JAYANTI ADHIKARI ()
45 Korukonda OR-31-009-012-013/1453
(SOMANATHPUR) 		2431009012NRG24071020230414690 10/10/2023 Sunamani Burudi 2431009012WL035332 Sunamani Burudi 00468 UBIN0546372 237 237 Processed 09/11/2023 7263691514 Sunamani Burudi ()
46 Korukonda OR-31-009-012-013/1463
(SOMANATHPUR) 		2431009012NRG24071020230414684 10/10/2023 Rohila Khila 2431009012WL035326 Rohila Khila 00468 UBIN0546372 237 237 Processed 09/11/2023 7263691513 Rohila Khila ()
47 Korukonda OR-31-009-012-013/18070
(SOMANATHPUR) 		2431009012NRG24071020230414702 10/10/2023 NARANDRA DORA 2431009012WL035343 NARANDRA DORA 00468 UBIN0546372 237 237 Processed 09/11/2023 7263691505 NARANDRA DORA ()
48 Korukonda OR-31-009-012-013/18076
(SOMANATHPUR) 		2431009012NRG24071020230414807 10/10/2023 KAUSALYA KURTADI 2431009012WL035349 KAUSALYA KURTADI 00468 UBIN0546372 237 237 Processed 09/11/2023 7263691508 KAUSALYA KURTADI ()
49 Korukonda OR-31-009-012-014/1354
(SOMANATHPUR) 		2431009012NRG24091020230416223 10/10/2023 GOPINATH PAMGI 2431009012WL035695 GOPINATH PAMGI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691512 GOPINATH PAMGI ()
50 Korukonda OR-31-009-012-014/17734
(SOMANATHPUR) 		2431009012NRG24091020230416235 10/10/2023 JAYASEN KIRSANI 2431009012WL035695 JAYASEN KIRSANI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691518 JAYASEN KIRSANI ()
51 Korukonda OR-31-009-012-014/17758
(SOMANATHPUR) 		2431009012NRG24091020230416236 10/10/2023 MANGALA KHILA 2431009012WL035695 MANGALA KHILA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691517 MANGALA KHILA ()
52 Korukonda OR-31-009-012-014/17816
(SOMANATHPUR) 		2431009012NRG24091020230416242 10/10/2023 LAXMAN KHARA 2431009012WL035695 LAXMAN KHARA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691516 LAXMAN KHARA ()
53 Korukonda OR-31-009-012-014/17831
(SOMANATHPUR) 		2431009012NRG24091020230416247 10/10/2023 SRIKANTHA KHILA 2431009012WL035695 SRIKANTHA KHILA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691515 SRIKANTHA KHILA ()
54 Korukonda OR-31-009-012-017/1667
(SOMANATHPUR) 		2431009012NRG24081020230415880 10/10/2023 LAXMI KUMBHAR 2431009012WL035622 LAXMI KUMBHAR 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691511 LAXMI KUMBHAR ()
55 Korukonda OR-31-009-012-017/1707
(SOMANATHPUR) 		2431009012NRG24081020230415862 10/10/2023 Ms.JAMBU KUMUDA 2431009012WL035614 Ms.JAMBU KUMUDA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7263691504 Ms.JAMBU KUMUDA ()
SubTotal 36972 36972
56 Korukonda OR-31-009-012-004/941
(SOMANATHPUR) 		2431009012NRG24101020230418601 10/10/2023 Balisen Gabudu 2431009012WL036117 Balisen Gabudu 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263691494 Balisen Gabudu ()
57 Korukonda OR-31-009-012-006/1099
(SOMANATHPUR) 		2431009012NRG24071020230414678 10/10/2023 Damani Sisa 2431009012WL035320 Damani Sisa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263691501 Damani Sisa ()
58 Korukonda OR-31-009-012-006/1110
(SOMANATHPUR) 		2431009012NRG24071020230414700 10/10/2023 Kaisalya Shisa 2431009012WL035341 Kaisalya Shisa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263691496 Kaisalya Shisa ()
59 Korukonda OR-31-009-012-006/1111
(SOMANATHPUR) 		2431009012NRG24071020230414699 10/10/2023 Laxmi Khila 2431009012WL035340 Laxmi Khila 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263691497 Laxmi Khila ()
60 Korukonda OR-31-009-012-013/1525
(SOMANATHPUR) 		2431009012NRG24071020230414683 10/10/2023 Guru Alanga 2431009012WL035325 Guru Alanga 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263691502 Guru Alanga ()
61 Korukonda OR-31-009-012-014/1342
(SOMANATHPUR) 		2431009012NRG24091020230416216 10/10/2023 Padu Hantal 2431009012WL035695 Padu Hantal 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263691500 Padu Hantal ()
62 Korukonda OR-31-009-012-014/1350
(SOMANATHPUR) 		2431009012NRG24091020230416220 10/10/2023 Samaru Nayak 2431009012WL035695 Samaru Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263691499 Samaru Nayak ()
63 Korukonda OR-31-009-012-014/1353
(SOMANATHPUR) 		2431009012NRG24091020230416222 10/10/2023 Mangala Kirsani 2431009012WL035695 Mangala Kirsani 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263691498 Mangala Kirsani ()
64 Korukonda OR-31-009-012-017/18185
(SOMANATHPUR) 		2431009012NRG24081020230415903 10/10/2023 Damburu Pujari 2431009012WL035639 Damburu Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263691503 Damburu Pujari ()
SubTotal 15168 15168
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_101023FTO_622393 HDFC Bank HDFC0000951 JEYPORE BRANCH 711
2 CHITRAKONDA OR2431009012_101023FTO_622393 HDFC Bank HDFC0003417 KUDUMULUGUMA 3555
3 CHITRAKONDA OR2431009012_101023FTO_622393 Punjab National Bank PUNB0185020 Korukonda 62568
4 CHITRAKONDA OR2431009012_101023FTO_622393 State Bank of India SBIN0004853 ORKEL 19197
5 CHITRAKONDA OR2431009012_101023FTO_622393 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 36972
6 CHITRAKONDA OR2431009012_101023FTO_622393 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 9480
7 CHITRAKONDA OR2431009012_101023FTO_622393 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 5688

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