Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_271023APB_FTO_695661
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-31-009-008-001/10367
(PANASPUT) 		2431009008NRG24261020230455847 27/10/2023 Pratima Khila 2431009008WL041389 Pratima Khila 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440752 MRS PRATIMA KHILA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-008-001/10421
(PANASPUT) 		2431009008NRG24261020230455849 27/10/2023 CHANDRAMA ALANG 2431009008WL041389 CHANDRAMA ALANG 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440759 MRS CHANDRAMA ALAG STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-008-001/10421
(PANASPUT) 		2431009008NRG24261020230455848 27/10/2023 GANGAYI ALANG 2431009008WL041389 GANGAYI ALANG 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440739 MRS GANGAYAI ALANG STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-008-001/20340
(PANASPUT) 		2431009008NRG24261020230455854 27/10/2023 JAMUNA SAMARADI 2431009008WL041390 JAMUNA SAMARADI 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440742 MRS JAMUNA SAMAREDI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-008-001/20343
(PANASPUT) 		2431009008NRG24261020230455855 27/10/2023 INGU KHILA 2431009008WL041390 INGU KHILA 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440758 MR INGU KHILLA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-008-001/20347
(PANASPUT) 		2431009008NRG24261020230455856 27/10/2023 CHANDRAMA HANTAL 2431009008WL041390 CHANDRAMA HANTAL 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440738 MRS CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-007/10678
(PANASPUT) 		2431009008NRG24261020230455798 27/10/2023 BUDRA BAKADAYAT 2431009008WL041386 BUDRA BAKADAYAT 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440754 MR BUDRA BAKADAYAT STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-008-007/10699
(PANASPUT) 		2431009008NRG24261020230455799 27/10/2023 Sukra Dangayat 2431009008WL041386 Sukra Dangayat 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440761 MR SUKRA DANGAYAT STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-008-007/10716
(PANASPUT) 		2431009008NRG24261020230455800 27/10/2023 Ghasi Khara 2431009008WL041386 Ghasi Khara 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440755 MR GHASI KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-008-007/10727
(PANASPUT) 		2431009008NRG24261020230455801 27/10/2023 Dambaru Khara 2431009008WL041386 Dambaru Khara 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440760 MR DAMBARU KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-007/10731
(PANASPUT) 		2431009008NRG24261020230455802 27/10/2023 Ratan Khara 2431009008WL041386 Ratan Khara 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440764 MR RATAN KHARA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-007/2020419
(PANASPUT) 		2431009008NRG24261020230455803 27/10/2023 NILA DANGAYAT 2431009008WL041386 NILA DANGAYAT 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440763 MR NILA DANGAYAT STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-007/2020421
(PANASPUT) 		2431009008NRG24261020230455805 27/10/2023 Damani Hantal 2431009008WL041386 Damani Hantal 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440750 MRS DAMANI HANTAL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-008-007/2020421
(PANASPUT) 		2431009008NRG24261020230455804 27/10/2023 SUBARAO HANTAL 2431009008WL041386 SUBARAO HANTAL 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440753 MR SUBARAO H ANTAL STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-008-007/2020424
(PANASPUT) 		2431009008NRG24261020230455806 27/10/2023 PADMA PANGI 2431009008WL041386 PADMA PANGI 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440746 MRS PADMA PANGI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-007/2020426
(PANASPUT) 		2431009008NRG24261020230455807 27/10/2023 PADMA KHARA 2431009008WL041386 PADMA KHARA 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440748 MRS PADMA KHARA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-007/2020431
(PANASPUT) 		2431009008NRG24261020230455808 27/10/2023 KAMALA PANGI 2431009008WL041386 KAMALA PANGI 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440747 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-008-007/20238
(PANASPUT) 		2431009008NRG24261020230455809 27/10/2023 MAHIMA HANTAL 2431009008WL041386 MAHIMA HANTAL 00415 SBIN0001324 711 711 Processed 11/11/2023 7388440745 MRS MAHIMA HANTAL STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-014/2020516
(PANASPUT) 		2431009008NRG24261020230455851 27/10/2023 SITAMA KHARA 2431009008WL041389 SITAMA KHARA 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440740 MRS SITAMA KHARA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-008-014/2020519
(PANASPUT) 		2431009008NRG24261020230455860 27/10/2023 TULABATI KHARA 2431009008WL041391 TULABATI KHARA 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440736 MRS TULABATI KHARA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-008-014/2020521
(PANASPUT) 		2431009008NRG24261020230455866 27/10/2023 RAILA PANGI 2431009008WL041393 RAILA PANGI 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440735 MRS RAILA PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-014/2020522
(PANASPUT) 		2431009008NRG24261020230455852 27/10/2023 PARSHURAM PANGI 2431009008WL041389 PARSHURAM PANGI 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440765 MR PARSURAM PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-008-014/2020524
(PANASPUT) 		2431009008NRG24261020230455811 27/10/2023 JAMUNA PANGI 2431009008WL041387 JAMUNA PANGI 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440744 MRS JAMUNA PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-008-014/2020525
(PANASPUT) 		2431009008NRG24261020230455812 27/10/2023 Sanjulata Pangi 2431009008WL041387 Sanjulata Pangi 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440737 MRS SANJULATA PANGI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-008-014/20274
(PANASPUT) 		2431009008NRG24261020230455861 27/10/2023 PRAMILA HANTAL 2431009008WL041391 PRAMILA HANTAL 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440749 PRAMILA HANTAL STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-008-014/9788
(PANASPUT) 		2431009008NRG24261020230455862 27/10/2023 Kamalochan Lankei 2431009008WL041391 Kamalochan Lankei 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440756 MR KAMALOCHAN LANKEI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-008-014/9788
(PANASPUT) 		2431009008NRG24261020230455863 27/10/2023 NAYANA LANKEI 2431009008WL041391 NAYANA LANKEI 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440743 MRS NAYANA LANKEI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-008-014/9821
(PANASPUT) 		2431009008NRG24261020230455865 27/10/2023 Rukdhar Khila 2431009008WL041392 Rukdhar Khila 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440762 MR RUKDHAR KHILA STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-008-014/9850
(PANASPUT) 		2431009008NRG24261020230455864 27/10/2023 Moti Golari 2431009008WL041391 Moti Golari 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440734 MISS MOTI GOLARI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-008-014/9854
(PANASPUT) 		2431009008NRG24261020230455813 27/10/2023 Bhumika Khillo 2431009008WL041387 Bhumika Khillo 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440741 MRS BHUMIKA KHIL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-008-014/9864
(PANASPUT) 		2431009008NRG24261020230455814 27/10/2023 Durasila Sethi 2431009008WL041387 Durasila Sethi 00415 SBIN0001324 1659 1659 Processed 11/11/2023 7388440757 MRS DURASILA SETHI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
32 CHITRAKONDA OR-31-009-008-014/2020489
(PANASPUT) 		2431009008NRG24261020230455850 27/10/2023 BHASKAR RAO SETHI 2431009008WL041389 BHASKAR RAO SETHI 00415 SBIN0004853 1659 1659 Processed 11/11/2023 7388440751 MASTER BHASKAR RAO SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_271023APB_FTO_695661 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 40053
2 CHITRAKONDA OR2431009008_271023APB_FTO_695661 State Bank of India SBIN0004853 ORKEL 1659

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