Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_280423APB_FTO_59680
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-31-010-012-009/27551-A
(KURMANUR) 		2431010012NRG24280420230039240 28/04/2023 Bhimosen Kirsani 2431010012WL002031 Bhimosen Kirsani 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067929 MR BHIMSEN KRISANI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-009/27553
(KURMANUR) 		2431010012NRG24280420230039241 28/04/2023 LATIKA KIRSANI 2431010012WL002031 LATIKA KIRSANI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067926 MRS LALITA KIRSHANI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-009/27555
(KURMANUR) 		2431010012NRG24280420230039242 28/04/2023 NILA PANGI 2431010012WL002031 NILA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067935 MRS NILA PANGI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-009/27557
(KURMANUR) 		2431010012NRG24280420230039243 28/04/2023 PADLAM PANGI 2431010012WL002031 PADLAM PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067921 PADALAM PANGI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-009/27561-D
(KURMANUR) 		2431010012NRG24280420230039245 28/04/2023 Mr.BUDURAM BADANAYAK 2431010012WL002031 Mr.BUDURAM BADANAYAK 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067919 MR BUDURAM BADANAYAK STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-009/9952
(KURMANUR) 		2431010012NRG24280420230039246 28/04/2023 SAMA MUDULI 2431010012WL002031 SAMA MUDULI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067928 MR SUNA MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-009/9957
(KURMANUR) 		2431010012NRG24280420230039247 28/04/2023 PARABATI MAJHI 2431010012WL002031 PARABATI MAJHI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067925 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-009/9958-A
(KURMANUR) 		2431010012NRG24280420230039248 28/04/2023 KAMALA PANGI 2431010012WL002031 KAMALA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067937 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-009/9962
(KURMANUR) 		2431010012NRG24280420230039249 28/04/2023 PURBA PANGI 2431010012WL002031 PURBA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067934 MR PURUB PANGI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-009/9964
(KURMANUR) 		2431010012NRG24280420230039251 28/04/2023 DAIMATI SAHU 2431010012WL002031 DAIMATI SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067936 MRS DAIMATI SAHOO STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-009/9964
(KURMANUR) 		2431010012NRG24280420230039250 28/04/2023 DHANU SAHU 2431010012WL002031 DHANU SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067917 MR DHANUDHARA SAHOO STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010012NRG24280420230039253 28/04/2023 DAHANA PANGI 2431010012WL002031 DAHANA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067924 MRS DAHANA PANGI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-009/9970
(KURMANUR) 		2431010012NRG24280420230039252 28/04/2023 MADAN PANGI 2431010012WL002031 MADAN PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067933 MR MADAN PANGI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010012NRG24280420230039254 28/04/2023 DAMAI SAHU 2431010012WL002031 DAMAI SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067930 MRS DAMAI SAHOO STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010012NRG24280420230039255 28/04/2023 PRAFULLA SAHU 2431010012WL002031 PRAFULLA SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067932 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010012NRG24280420230039257 28/04/2023 BAIDE PANGI 2431010012WL002031 BAIDE PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067931 MRS BAIDEI PANGI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-009/9976
(KURMANUR) 		2431010012NRG24280420230039256 28/04/2023 JAYA PANGI 2431010012WL002031 JAYA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067922 MR JAY PANGI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010012NRG24280420230039259 28/04/2023 GOPAL SAHU 2431010012WL002031 GOPAL SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067916 MR GOPAL SAHU STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-009/9979
(KURMANUR) 		2431010012NRG24280420230039258 28/04/2023 SAMARI SAHU 2431010012WL002031 SAMARI SAHU 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067920 MRS SAMARI SAHOO STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010012NRG24280420230039260 28/04/2023 BHAGATRAM PANGI 2431010012WL002031 BHAGATRAM PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067923 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-009/9980
(KURMANUR) 		2431010012NRG24280420230039261 28/04/2023 PARIMA PANGI 2431010012WL002031 PARIMA PANGI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067927 MRS PARIMA PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24280420230039263 28/04/2023 Dasami 2431010012WL002031 Dasami 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067915 MRS DASHMI KIRSANI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24280420230039264 28/04/2023 KUNI KIRSANI 2431010012WL002031 KUNI KIRSANI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067918 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24280420230039262 28/04/2023 MANGARAJ KRISANI 2431010012WL002031 MANGARAJ KRISANI 00415 SBIN0001324 237 237 Processed 12/05/2023 1492067914 MR MANGARAJ KIRSANI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_280423APB_FTO_59680 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 5688

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