Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_280324APB_FTO_1117253
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-31-009-007-013/12169
(NAKAMAMUDI) 		2431009007NRG24260320240646850 28/03/2024 Ramchandra Golari 2431009007WL071926 Ramchandra Golari 00045 BARB0MALODI 2607 2607 Processed 12/04/2024 2898741881 RAMCHANDRA GOLARI BANK OF BARODA(606985)
2 Korukonda OR-31-009-007-021/17779
(NAKAMAMUDI) 		2431009007NRG24260320240646857 28/03/2024 SHASHILA MATAM 2431009007WL071928 SHASHILA MATAM 00045 BARB0MALODI 3318 3318 Processed 12/04/2024 2898741873 SHASHILA MATAM BANK OF BARODA(606985)
3 Korukonda OR-31-009-007-021/17820
(NAKAMAMUDI) 		2431009007NRG24260320240646846 28/03/2024 Parbati Khara 2431009007WL071925 Parbati Khara 00045 BARB0MALODI 2607 2607 Processed 13/04/2024 2898741875 PARBATI KHEMUDU UNION BANK OF INDIA(508500)
4 Korukonda OR-31-009-007-021/17905
(NAKAMAMUDI) 		2431009007NRG24260320240646848 28/03/2024 Lachhama Nayakam 2431009007WL071925 Lachhama Nayakam 00045 BARB0MALODI 2607 2607 Processed 12/04/2024 2898741892 LACHHMA NAYAKAM BANK OF BARODA(606985)
5 Korukonda OR-31-009-007-021/17963
(NAKAMAMUDI) 		2431009007NRG24260320240646854 28/03/2024 Narayan Khara 2431009007WL071927 Narayan Khara 00045 BARB0MALODI 3318 3318 Processed 13/04/2024 2898741874 MR NARAYAN KHARA STATE BANK OF INDIA(508548)
6 Korukonda OR-31-009-007-021/17968
(NAKAMAMUDI) 		2431009007NRG24260320240646851 28/03/2024 Malati Khara 2431009007WL071926 Malati Khara 00045 BARB0MALODI 2607 2607 Processed 12/04/2024 2898741872 MALATI KHARA BANK OF BARODA(606985)
7 Korukonda OR-31-009-007-021/17986
(NAKAMAMUDI) 		2431009007NRG24260320240646849 28/03/2024 Daimati Majhi 2431009007WL071925 Daimati Majhi 00045 BARB0MALODI 2607 2607 Processed 12/04/2024 2898741894 DAIMATI MAJHI BANK OF BARODA(606985)
8 Korukonda OR-31-009-007-021/17988
(NAKAMAMUDI) 		2431009007NRG24260320240646852 28/03/2024 JAMUNA GOLORI 2431009007WL071926 JAMUNA GOLORI 00045 BARB0MALODI 2607 2607 Processed 13/04/2024 2898741876 MRS JAMUNA GOLARI STATE BANK OF INDIA(508548)
9 Korukonda OR-31-009-007-021/5467
(NAKAMAMUDI) 		2431009007NRG24260320240646853 28/03/2024 Chaitan Hantal 2431009007WL071926 Chaitan Hantal 00045 BARB0MALODI 948 948 Processed 12/04/2024 2898741893 CHAITAN HANTAL BANK OF BARODA(606985)
SubTotal 23226 23226
10 Korukonda OR-31-009-007-023/17158
(NAKAMAMUDI) 		2431009007NRG24260320240646871 28/03/2024 KANTAMA PANGI 2431009007WL071929 KANTAMA PANGI 00152 HDFC0003417 2607 2607 Processed 13/04/2024 2898741896 KANTAMA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Korukonda OR-31-009-007-023/17253
(NAKAMAMUDI) 		2431009007NRG24260320240646873 28/03/2024 DAMUNI KHEMUNDU 2431009007WL071929 DAMUNI KHEMUNDU 00152 HDFC0003417 2607 2607 Processed 13/04/2024 2898741895 MRS DAMANI KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 5214 5214
12 Korukonda OR-31-009-007-021/17779
(NAKAMAMUDI) 		2431009007NRG24260320240646856 28/03/2024 PRAHALLAD MATAM 2431009007WL071928 PRAHALLAD MATAM 00415 SBIN0001325 3318 3318 Processed 13/04/2024 2898741866 MR PRAHALAD MATAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Korukonda OR-31-009-007-019/17211
(NAKAMAMUDI) 		2431009007NRG24260320240646858 28/03/2024 BHAGATARAM PALASI 2431009007WL071929 BHAGATARAM PALASI 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898741878 MR BHAGATARAM PALASI STATE BANK OF INDIA(508548)
14 Korukonda OR-31-009-007-019/17214
(NAKAMAMUDI) 		2431009007NRG24260320240646859 28/03/2024 LAXMI PASBEDA 2431009007WL071929 LAXMI PASBEDA 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741859 MRS LAXMI RASAPEDA STATE BANK OF INDIA(508548)
15 Korukonda OR-31-009-007-019/17215
(NAKAMAMUDI) 		2431009007NRG24260320240646860 28/03/2024 BUDRI RASAPEDA 2431009007WL071929 BUDRI RASAPEDA 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898741880 MRS BUDRI RASAPEDA STATE BANK OF INDIA(508548)
16 Korukonda OR-31-009-007-019/17216
(NAKAMAMUDI) 		2431009007NRG24260320240646861 28/03/2024 KAMALU RASPEDA 2431009007WL071929 KAMALU RASPEDA 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741860 MR KAMALU RASAPEDA STATE BANK OF INDIA(508548)
17 Korukonda OR-31-009-007-019/17223
(NAKAMAMUDI) 		2431009007NRG24260320240646862 28/03/2024 SANKAR RASAPEDA 2431009007WL071929 SANKAR RASAPEDA 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898741877 MR SANKAR RASAPEDA STATE BANK OF INDIA(508548)
18 Korukonda OR-31-009-007-019/17227
(NAKAMAMUDI) 		2431009007NRG24260320240646863 28/03/2024 BHAKTIRAM MUDULI 2431009007WL071929 BHAKTIRAM MUDULI 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898741863 MR BHAKTARAM MUDULI STATE BANK OF INDIA(508548)
19 Korukonda OR-31-009-007-019/17231
(NAKAMAMUDI) 		2431009007NRG24260320240646864 28/03/2024 BUDRA SISA 2431009007WL071929 BUDRA SISA 00415 SBIN0004853 1185 1185 Processed 13/04/2024 2898741886 MR BUDURA SISHA STATE BANK OF INDIA(508548)
20 Korukonda OR-31-009-007-019/17232
(NAKAMAMUDI) 		2431009007NRG24260320240646865 28/03/2024 SANKA MUDULI 2431009007WL071929 SANKA MUDULI 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741864 SANKA MUDULI STATE BANK OF INDIA(508548)
21 Korukonda OR-31-009-007-021/12170
(NAKAMAMUDI) 		2431009007NRG24260320240646845 28/03/2024 Bidyadhar Pangi 2431009007WL071925 Bidyadhar Pangi 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741887 BIDYADHAR PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Korukonda OR-31-009-007-021/17821
(NAKAMAMUDI) 		2431009007NRG24260320240646847 28/03/2024 Dutika Golari 2431009007WL071925 Dutika Golari 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741867 MRS DUTIKA GOUDA STATE BANK OF INDIA(508548)
23 Korukonda OR-31-009-007-021/5503
(NAKAMAMUDI) 		2431009007NRG24260320240646855 28/03/2024 GUPTA KHARA 2431009007WL071927 GUPTA KHARA 00415 SBIN0004853 3318 3318 Processed 13/04/2024 2898741865 MR GUPTA KHARA STATE BANK OF INDIA(508548)
24 Korukonda OR-31-009-007-021/5633
(NAKAMAMUDI) 		2431009007NRG24260320240646881 28/03/2024 Ananta Muduli 2431009007WL071930 Ananta Muduli 00415 SBIN0004853 3318 3318 Processed 13/04/2024 2898741870 MR ANANTA MUDULI STATE BANK OF INDIA(508548)
25 Korukonda OR-31-009-007-023/14781
(NAKAMAMUDI) 		2431009007NRG24260320240646866 28/03/2024 Kabita Sisa 2431009007WL071929 Kabita Sisa 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741858 MRS KABITA SISA STATE BANK OF INDIA(508548)
26 Korukonda OR-31-009-007-023/17129
(NAKAMAMUDI) 		2431009007NRG24260320240646868 28/03/2024 Laxman Khemudu 2431009007WL071929 Laxman Khemudu 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741884 LAIKHAN KHEMUDU STATE BANK OF INDIA(508548)
27 Korukonda OR-31-009-007-023/17151
(NAKAMAMUDI) 		2431009007NRG24260320240646869 28/03/2024 Somnath Hantal 2431009007WL071929 Somnath Hantal 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741868 MR SOMANATH HANTAL STATE BANK OF INDIA(508548)
28 Korukonda OR-31-009-007-023/17153
(NAKAMAMUDI) 		2431009007NRG24260320240646870 28/03/2024 Biswanath Khara 2431009007WL071929 Biswanath Khara 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741861 BISWANATH KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Korukonda OR-31-009-007-023/17248
(NAKAMAMUDI) 		2431009007NRG24260320240646872 28/03/2024 JAY KHARA 2431009007WL071929 JAY KHARA 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741871 JAYA KHARA UNION BANK OF INDIA(508500)
30 Korukonda OR-31-009-007-023/5011
(NAKAMAMUDI) 		2431009007NRG24260320240646878 28/03/2024 Nila Khila 2431009007WL071929 Nila Khila 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741885 MRS NILA KHILA STATE BANK OF INDIA(508548)
31 Korukonda OR-31-009-007-023/5013
(NAKAMAMUDI) 		2431009007NRG24260320240646879 28/03/2024 Rama Khemudu 2431009007WL071929 Rama Khemudu 00415 SBIN0004853 2607 2607 Processed 13/04/2024 2898741862 RAM KHEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Korukonda OR-31-009-007-026/16648
(NAKAMAMUDI) 		2431009007NRG24260320240646882 28/03/2024 LALITA MUDULI 2431009007WL071930 LALITA MUDULI 00415 SBIN0004853 3318 3318 Processed 13/04/2024 2898741890 MS LALITA MUDULI STATE BANK OF INDIA(508548)
33 Korukonda OR-31-009-007-026/16659
(NAKAMAMUDI) 		2431009007NRG24260320240646884 28/03/2024 PATI GOLORY 2431009007WL071930 PATI GOLORY 00415 SBIN0004853 3318 3318 Processed 13/04/2024 2898741891 Mr PATI GOLARI STATE BANK OF INDIA(508548)
SubTotal 50481 50481
34 Korukonda OR-31-009-007-023/16641
(NAKAMAMUDI) 		2431009007NRG24260320240646867 28/03/2024 LACHHUMU KHILLA 2431009007WL071929 LACHHUMU KHILLA 00468 UBIN0546372 2607 2607 Processed 13/04/2024 2898741882 MR LACHHAMU KHILA STATE BANK OF INDIA(508548)
35 Korukonda OR-31-009-007-023/4975
(NAKAMAMUDI) 		2431009007NRG24260320240646875 28/03/2024 LAKSHMAN KHEMUNDU 2431009007WL071929 LAKSHMAN KHEMUNDU 00468 UBIN0546372 2607 2607 Processed 13/04/2024 2898741879 LAXMAN KHEMUNDU UNION BANK OF INDIA(508500)
36 Korukonda OR-31-009-007-023/5011
(NAKAMAMUDI) 		2431009007NRG24260320240646877 28/03/2024 Dhaneswar Khila 2431009007WL071929 Dhaneswar Khila 00468 UBIN0546372 1185 1185 Processed 13/04/2024 2898741869 MR DHANESWAR KHIL STATE BANK OF INDIA(508548)
37 Korukonda OR-31-009-007-023/5042
(NAKAMAMUDI) 		2431009007NRG24260320240646880 28/03/2024 Basanti Khadingia 2431009007WL071929 Basanti Khadingia 00468 UBIN0546372 2607 2607 Processed 13/04/2024 2898741883 BASANTI KHADANGIA UNION BANK OF INDIA(508500)
38 Korukonda OR-31-009-007-026/16654
(NAKAMAMUDI) 		2431009007NRG24260320240646883 28/03/2024 Muljenga Chandrama 2431009007WL071930 Muljenga Chandrama 00468 UBIN0546372 3318 3318 Processed 13/04/2024 2898741889 MUNJENGA CHANDRAMA UNION BANK OF INDIA(508500)
39 Korukonda OR-31-009-007-026/17790
(NAKAMAMUDI) 		2431009007NRG24260320240646885 28/03/2024 Bhatra Gollory 2431009007WL071930 Bhatra Gollory 00468 UBIN0546372 3318 3318 Processed 13/04/2024 2898741888 UTTARA GALARI UNION BANK OF INDIA(508500)
SubTotal 15642 15642
40 Korukonda OR-31-009-007-023/17891
(NAKAMAMUDI) 		2431009007NRG24260320240646874 28/03/2024 Subash Muduli 2431009007WL071929 Subash Muduli 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2898741857 SUBAS MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Korukonda OR-31-009-007-023/5008
(NAKAMAMUDI) 		2431009007NRG24260320240646876 28/03/2024 Indrama Hantal 2431009007WL071929 Indrama Hantal 00691 IPOS0000001 2607 2607 Processed 13/04/2024 2898741856 INDRAMA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 Bank of Baroda BARB0MALODI MALKANGIRI 23226
2 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 HDFC Bank HDFC0003417 KUDUMULUGUMA 5214
3 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 State Bank of India SBIN0001325 MALKANGIRI 3318
4 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 State Bank of India SBIN0004853 ORKEL 50481
5 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15642
6 CHITRAKONDA OR2431009007_280324APB_FTO_1117253 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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