Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_300923FTO_587356
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-31-010-012-004/10386
(KURMANUR) 		2431010012NRG24280920230389910 30/09/2023 RAMAYA 2431010012WL031780 RAMAYA 00415 SBIN0001324 830 830 Processed 10/11/2023 7324424103 MR RAMAYA PALASI ()
2 CHITRAKONDA OR-31-010-012-008/10517
(KURMANUR) 		2431010012NRG24270920230388014 30/09/2023 LAKHYAN KHILLO 2431010012WL031460 LAKHYAN KHILLO 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424097 MR LAIKHAN KHIL ()
3 CHITRAKONDA OR-31-010-012-008/10517
(KURMANUR) 		2431010012NRG24270920230388015 30/09/2023 MALATI KHILLO 2431010012WL031460 MALATI KHILLO 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424092 MRS MALATI KHILA ()
4 CHITRAKONDA OR-31-010-012-008/10518
(KURMANUR) 		2431010012NRG24270920230388017 30/09/2023 RAMA SUKRI 2431010012WL031460 RAMA SUKRI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424100 MRS DAMUNI HANTAL ()
5 CHITRAKONDA OR-31-010-012-008/10519
(KURMANUR) 		2431010012NRG24270920230388020 30/09/2023 ARJUN SISA 2431010012WL031460 ARJUN SISA 00415 SBIN0001324 711 711 Processed 10/11/2023 7324424099 MR ARJUN SISA ()
6 CHITRAKONDA OR-31-010-012-008/10519
(KURMANUR) 		2431010012NRG24270920230388021 30/09/2023 KAMALA SISA 2431010012WL031460 KAMALA SISA 00415 SBIN0001324 948 948 Rejected 10/11/2023 7324424098 No Such Account
7 CHITRAKONDA OR-31-010-012-008/10520
(KURMANUR) 		2431010012NRG24270920230388024 30/09/2023 PHULAMANI MUDULI 2431010012WL031460 PHULAMANI MUDULI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424096 MRS PHULAMATI MUDULI ()
8 CHITRAKONDA OR-31-010-012-009/100060
(KURMANUR) 		2431010012NRG24260920230385562 30/09/2023 Padma Pangi 2431010012WL031017 Padma Pangi 00415 SBIN0001324 237 237 Processed 10/11/2023 7324424091 MS PADMA PANGI ()
9 CHITRAKONDA OR-31-010-012-009/10226
(KURMANUR) 		2431010012NRG24270920230388029 30/09/2023 URDDHAB SUKRI 2431010012WL031460 URDDHAB SUKRI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424105 SHRI MADHU SUKRI ()
10 CHITRAKONDA OR-31-010-012-009/1027
(KURMANUR) 		2431010012NRG24270920230388034 30/09/2023 Tula Muduli 2431010012WL031460 Tula Muduli 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424108 MRS TULA MUDULI ()
11 CHITRAKONDA OR-31-010-012-009/1031
(KURMANUR) 		2431010012NRG24270920230388036 30/09/2023 Dalima Khila 2431010012WL031460 Dalima Khila 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424104 MRS DALIMA KHILLA ()
12 CHITRAKONDA OR-31-010-012-009/1032
(KURMANUR) 		2431010012NRG24270920230388037 30/09/2023 Sabita Khila 2431010012WL031460 Sabita Khila 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424109 MRS SABITA KHILA ()
13 CHITRAKONDA OR-31-010-012-009/1033
(KURMANUR) 		2431010012NRG24270920230388041 30/09/2023 Gara Sukri 2431010012WL031460 Gara Sukri 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424093 MR GARA SUKRI ()
14 CHITRAKONDA OR-31-010-012-009/1034
(KURMANUR) 		2431010012NRG24270920230388042 30/09/2023 Tulabati Muduli 2431010012WL031460 Tulabati Muduli 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424095 MRS TULABATI MUDULI ()
15 CHITRAKONDA OR-31-010-012-009/27560
(KURMANUR) 		2431010012NRG24270920230388052 30/09/2023 LAXMI PANGI 2431010012WL031460 LAXMI PANGI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424106 MR LAXMI PANGI ()
16 CHITRAKONDA OR-31-010-012-009/27560
(KURMANUR) 		2431010012NRG24270920230388051 30/09/2023 SANYA PANGI 2431010012WL031460 SANYA PANGI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424107 MR SANIA PANGI ()
17 CHITRAKONDA OR-31-010-012-009/99358-A
(KURMANUR) 		2431010012NRG24270920230388054 30/09/2023 GHASIRAM SISA 2431010012WL031460 GHASIRAM SISA 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424094 MR GHASIRAM SHISHA ()
18 CHITRAKONDA OR-31-010-012-009/99358-A
(KURMANUR) 		2431010012NRG24270920230388055 30/09/2023 MUKTA SISA 2431010012WL031460 MUKTA SISA 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424090 MRS MUKTA SISA ()
19 CHITRAKONDA OR-31-010-012-010/10655-A
(KURMANUR) 		2431010012NRG24270920230388059 30/09/2023 PARADESHI KHARA 2431010012WL031460 PARADESHI KHARA 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424111 MR PARADESHI KHARA ()
20 CHITRAKONDA OR-31-010-012-010/10656-A
(KURMANUR) 		2431010012NRG24270920230388060 30/09/2023 LALITA HANTAL 2431010012WL031460 LALITA HANTAL 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424114 MISS LALITA HANTAL ()
21 CHITRAKONDA OR-31-010-012-010/10657-A
(KURMANUR) 		2431010012NRG24270920230388061 30/09/2023 BHALA HANTAL 2431010012WL031460 BHALA HANTAL 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424112 MRS BHALA HANTAL ()
22 CHITRAKONDA OR-31-010-012-010/10658-A
(KURMANUR) 		2431010012NRG24270920230388062 30/09/2023 PRADIP GOLARI 2431010012WL031460 PRADIP GOLARI 00415 SBIN0001324 948 948 Processed 10/11/2023 7324424113 MR PRADIP GALARI ()
23 CHITRAKONDA OR-31-010-012-017/27087-A
(KURMANUR) 		2431010012NRG24280920230389420 30/09/2023 ARJUN GOLARI 2431010012WL031724 ARJUN GOLARI 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7324424102 MR ARJUN GOLARI ()
SubTotal 21449 21449
24 CHITRAKONDA OR-31-010-012-008/10514
(KURMANUR) 		2431010012NRG24270920230388011 30/09/2023 BUDEI MUDULI 2431010012WL031460 BUDEI MUDULI 00468 UBIN0546372 948 948 Processed 10/11/2023 7324424101 BUDEI MUDULI ()
25 CHITRAKONDA OR-31-010-012-009/1032-A
(KURMANUR) 		2431010012NRG24270920230388038 30/09/2023 ANSHUMAN BADNAYAK 2431010012WL031460 ANSHUMAN BADNAYAK 00468 UBIN0546372 711 711 Processed 10/11/2023 7324424110 ANSHUMAN BADNAYAK ()
SubTotal 1659 1659
Total 23108 23108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_300923FTO_587356 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 21449
2 Kalimela OR2431010012_300923FTO_587356 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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