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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_011223APB_FTO_836518
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-31-009-012-007/1944
(SOMANATHPUR) 		2431009012NRG24011220230521534 01/12/2023 KARTIK KHILLA 2431009012WL052324 KARTIK KHILLA 00415 SBIN0004853 1422 1422 Processed 29/02/2024 1075005441 KARTIK KHILLA UNION BANK OF INDIA(508500)
2 Korukonda OR-31-009-012-008/18179
(SOMANATHPUR) 		2431009012NRG24011220230521537 01/12/2023 SUNADHAR KHILLA 2431009012WL052324 SUNADHAR KHILLA 00415 SBIN0004853 1422 1422 Processed 29/02/2024 1075005442 Mr. SUNDHAR KHILA UTKAL GRAMEEN BANK(607234)
3 Korukonda OR-31-009-012-008/18182
(SOMANATHPUR) 		2431009012NRG24011220230521538 01/12/2023 LAXMAN KHILLA 2431009012WL052324 LAXMAN KHILLA 00415 SBIN0004853 1422 1422 Processed 29/02/2024 1075005448 LAXMAN KHILLA BANK OF BARODA(606985)
SubTotal 4266 4266
4 Korukonda OR-31-009-012-007/1998
(SOMANATHPUR) 		2431009012NRG24011220230521535 01/12/2023 MADHU KHEMUDU 2431009012WL052324 MADHU KHEMUDU 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1075005443 MADHU KHEMUDU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 Korukonda OR-31-009-012-007/989
(SOMANATHPUR) 		2431009012NRG24011220230521536 01/12/2023 Raghunath Dora 2431009012WL052324 Raghunath Dora 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005439 RAGHUNATH DORA UNION BANK OF INDIA(508500)
6 Korukonda OR-31-009-012-012/1120
(SOMANATHPUR) 		2431009012NRG24011220230521539 01/12/2023 Budu Pangi 2431009012WL052324 Budu Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005450 Mr. BUDU PANGI UTKAL GRAMEEN BANK(607234)
7 Korukonda OR-31-009-012-012/1123
(SOMANATHPUR) 		2431009012NRG24011220230521540 01/12/2023 Kusha Kirisani 2431009012WL052324 Kusha Kirisani 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005449 Mr. KRUSHA KIRSANI UTKAL GRAMEEN BANK(607234)
8 Korukonda OR-31-009-012-012/1126
(SOMANATHPUR) 		2431009012NRG24011220230521542 01/12/2023 Mula Hantal 2431009012WL052324 Mula Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005444 Mr. MULA HANTAL UTKAL GRAMEEN BANK(607234)
9 Korukonda OR-31-009-012-012/1128
(SOMANATHPUR) 		2431009012NRG24011220230521543 01/12/2023 Samalu Matia 2431009012WL052324 Samalu Matia 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005440 SAMALU MATIA UNION BANK OF INDIA(508500)
10 Korukonda OR-31-009-012-012/1129
(SOMANATHPUR) 		2431009012NRG24011220230521544 01/12/2023 DUKU MUDULI 2431009012WL052324 DUKU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005445 Mr. DUKHU MUDULI UTKAL GRAMEEN BANK(607234)
11 Korukonda OR-31-009-012-012/1131
(SOMANATHPUR) 		2431009012NRG24011220230521545 01/12/2023 JANU MATIA 2431009012WL052324 JANU MATIA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005447 Mrs. JANA MATIA UTKAL GRAMEEN BANK(607234)
12 Korukonda OR-31-009-012-012/1134
(SOMANATHPUR) 		2431009012NRG24011220230521546 01/12/2023 Kamala Hantal 2431009012WL052324 Kamala Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075005446 Mrs. KAMALA HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_011223APB_FTO_836518 State Bank of India SBIN0004853 ORKEL 4266
2 CHITRAKONDA OR2431009012_011223APB_FTO_836518 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
3 CHITRAKONDA OR2431009012_011223APB_FTO_836518 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 7110
4 CHITRAKONDA OR2431009012_011223APB_FTO_836518 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 4266

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