Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_190423APB_FTO_32149
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-31-010-018-006/13578
(POPLUR) 		2431010018NRG24190420230016291 19/04/2023 Jayanti khara 2431010018WL000843 Jayanti khara 00032 UTIB0002054 1422 1422 Processed 10/05/2023 1398884561 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24190420230016296 19/04/2023 Budama hantal 2431010018WL000843 Budama hantal 00032 UTIB0002054 1422 1422 Processed 10/05/2023 1398884559 BUDAI HANTAL UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24190420230016295 19/04/2023 Kamulu hantal 2431010018WL000843 Kamulu hantal 00032 UTIB0002054 1422 1422 Processed 10/05/2023 1398884557 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010018NRG24190420230016309 19/04/2023 Samanath hantal 2431010018WL000843 Samanath hantal 00032 UTIB0002054 1422 1422 Processed 10/05/2023 1398884558 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24190420230016310 19/04/2023 Gurubari muduli 2431010018WL000843 Gurubari muduli 00032 UTIB0002054 1422 1422 Processed 10/05/2023 1398884560 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 CHITRAKONDA OR-31-010-018-006/13578
(POPLUR) 		2431010018NRG24190420230016290 19/04/2023 Dipti Khara 2431010018WL000843 Dipti Khara 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884576 DIPTI KHARA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24190420230016292 19/04/2023 Mangaraj Hantal 2431010018WL000843 Mangaraj Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884573 MR MANGARAJ HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-006/13595
(POPLUR) 		2431010018NRG24190420230016299 19/04/2023 Jagananth Muduli 2431010018WL000843 Jagananth Muduli 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884571 MR JAGANNATH MUDULI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-006/13596
(POPLUR) 		2431010018NRG24190420230016300 19/04/2023 Bhalu Pujari 2431010018WL000843 Bhalu Pujari 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884574 MR BHALU PUJAREE STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-006/26766
(POPLUR) 		2431010018NRG24190420230016302 19/04/2023 Mr.JAGI PANGI 2431010018WL000843 Mr.JAGI PANGI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884556 JAGI PANGI UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-010-018-006/26771
(POPLUR) 		2431010018NRG24190420230016303 19/04/2023 Bisu Muduli 2431010018WL000843 Bisu Muduli 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884575 MR BISHU MUDULI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-006/40011
(POPLUR) 		2431010018NRG24190420230016312 19/04/2023 Damurudhar Sisa 2431010018WL000843 Damurudhar Sisa 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398884572 MR DAMBARUDHARA SISA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010018NRG24190420230016289 19/04/2023 Bimala Muduli 2431010018WL000843 Bimala Muduli 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884577 BIMALA MUDULI UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24190420230016293 19/04/2023 Malati hantal 2431010018WL000843 Malati hantal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884578 MALATI HANTAL UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-010-018-006/13583
(POPLUR) 		2431010018NRG24190420230016294 19/04/2023 Balaram Golari 2431010018WL000843 Balaram Golari 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884563 BALARAM GOLARI UNION BANK OF INDIA(508500)
16 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24190420230016297 19/04/2023 Chandra Pujar 2431010018WL000843 Chandra Pujar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884569 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010018NRG24190420230016298 19/04/2023 Jagabandu khara 2431010018WL000843 Jagabandu khara 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884566 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-006/13599
(POPLUR) 		2431010018NRG24190420230016301 19/04/2023 Mangala Khila 2431010018WL000843 Mangala Khila 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884570 MINGALA KHIL UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010018NRG24190420230016304 19/04/2023 Lachama padua 2431010018WL000843 Lachama padua 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884568 LACHHAMA PADUA UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010018NRG24190420230016305 19/04/2023 Balanath pujari 2431010018WL000843 Balanath pujari 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884579 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010018NRG24190420230016306 19/04/2023 Jagathram khara 2431010018WL000843 Jagathram khara 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884565 JAGATRAM KHARA UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010018NRG24190420230016307 19/04/2023 Pramila hantal 2431010018WL000843 Pramila hantal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884567 PRAMILA HANTAL UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010018NRG24190420230016308 19/04/2023 Lalita hantal 2431010018WL000843 Lalita hantal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884564 LALITA HANTAL UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24190420230016311 19/04/2023 Mrs.PRATIMA HANTAL 2431010018WL000843 Mrs.PRATIMA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398884562 PRATIMA KHILO UNION BANK OF INDIA(508500)
SubTotal 17064 17064
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_190423APB_FTO_32149 AXIS BANK UTIB0002054 MALKANGIRI 7110
2 Kalimela OR2431010018_190423APB_FTO_32149 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9954
3 Kalimela OR2431010018_190423APB_FTO_32149 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17064

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