Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_211123APB_FTO_793508
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-31-010-012-001/30484
(KURMANUR) 		2431010012NRG24211120230502631 21/11/2023 Palasi Devaraju 2431010012WL048933 Palasi Devaraju 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273369 DEVI REDDY PALASI UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-010-012-001/30487
(KURMANUR) 		2431010012NRG24211120230502619 21/11/2023 Pentama Margel 2431010012WL048931 Pentama Margel 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273381 MRS PENTAMA MARGEL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010012NRG24211120230502633 21/11/2023 KAMALA KHILO 2431010012WL048933 KAMALA KHILO 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273373 MRS KAMALA KHILO STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010012NRG24211120230502635 21/11/2023 LACHHIMI KARNAL 2431010012WL048933 LACHHIMI KARNAL 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273378 MRS LACHIMI KARNAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010012NRG24211120230502634 21/11/2023 LINGAYA KARNENE 2431010012WL048933 LINGAYA KARNENE 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273382 MR LINGAYA KARNEN STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-001/40181
(KURMANUR) 		2431010012NRG24211120230502624 21/11/2023 PAPAYAMA MARGEL 2431010012WL048932 PAPAYAMA MARGEL 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273365 MRS PAPAYAMA MARGEL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-001/40184-C
(KURMANUR) 		2431010012NRG24211120230502636 21/11/2023 NAIN NAGESHA RAO 2431010012WL048933 NAIN NAGESHA RAO 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273371 MR NAIN NAGESHA RAO STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-001/40185
(KURMANUR) 		2431010012NRG24211120230502621 21/11/2023 PENTAMA PALASI 2431010012WL048931 PENTAMA PALASI 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273377 MRS PENTAMA PALASI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-001/9731
(KURMANUR) 		2431010012NRG24211120230502637 21/11/2023 MARSE RAJU 2431010012WL048933 MARSE RAJU 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273361 MR MARSI RAJU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010012NRG24211120230502639 21/11/2023 Majhi Sitama 2431010012WL048933 Majhi Sitama 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273372 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-001/9755
(KURMANUR) 		2431010012NRG24211120230502640 21/11/2023 Kapu Rajarao 2431010012WL048933 Kapu Rajarao 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273376 MRS KAPU BHADRAMA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-001/9760
(KURMANUR) 		2431010012NRG24211120230502641 21/11/2023 Lali Madi 2431010012WL048933 Lali Madi 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273374 MRS LALI MADI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010012NRG24211120230502643 21/11/2023 Mrs. SINAMAMA 2431010012WL048933 Mrs. SINAMAMA 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273375 MRS BARI SINAMAMA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-001/9781
(KURMANUR) 		2431010012NRG24211120230502622 21/11/2023 Palasi Katama 2431010012WL048931 Palasi Katama 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273367 MRS ANDAMA PALASI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-001/9791
(KURMANUR) 		2431010012NRG24211120230502644 21/11/2023 Mr. SHRIGURU KANTA RAO 2431010012WL048933 Mr. SHRIGURU KANTA RAO 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273370 MR SHRIGURU KANTA RAO STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-001/9795
(KURMANUR) 		2431010012NRG24211120230502645 21/11/2023 PALASI SUNDARAYA 2431010012WL048933 PALASI SUNDARAYA 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273389 MR PALASI SUNDARAYA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010012NRG24211120230502646 21/11/2023 JAGADISH MADHABATALU 2431010012WL048933 JAGADISH MADHABATALU 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273383 MR JAGADISH MADHABATALU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010012NRG24211120230502647 21/11/2023 NAGAMANI MADHATHULA 2431010012WL048933 NAGAMANI MADHATHULA 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273384 MRS NAGAMANI MADHATHULA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-001/99995
(KURMANUR) 		2431010012NRG24211120230502623 21/11/2023 KAMALAMA MAJHI 2431010012WL048931 KAMALAMA MAJHI 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273380 MRS KAMALAMA MAJHI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-001/99998
(KURMANUR) 		2431010012NRG24211120230502648 21/11/2023 KANTAMA PALASI 2431010012WL048933 KANTAMA PALASI 00415 SBIN0001324 1422 1422 Processed 01/01/2024 9011273368 MRS KANTAMA PALASI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-009/100060
(KURMANUR) 		2431010012NRG24211120230502626 21/11/2023 Padma Pangi 2431010012WL048932 Padma Pangi 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273366 MS PADMA PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-009/40459
(KURMANUR) 		2431010012NRG24211120230502627 21/11/2023 CHANDRAMA KIRSANI 2431010012WL048932 CHANDRAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273363 MRS CHANDRAMA KIRSANI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-009/9973
(KURMANUR) 		2431010012NRG24211120230502649 21/11/2023 PRAFULLA SAHU 2431010012WL048934 PRAFULLA SAHU 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273386 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-012-009/9982
(KURMANUR) 		2431010012NRG24211120230502628 21/11/2023 KUNI KIRSANI 2431010012WL048932 KUNI KIRSANI 00415 SBIN0001324 1659 1659 Processed 01/01/2024 9011273379 MRS KUNI KIRSHANI STATE BANK OF INDIA(508548)
SubTotal 36261 36261
25 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010012NRG24211120230502632 21/11/2023 Dambaru Khillo 2431010012WL048933 Dambaru Khillo 00415 SBIN0006907 1422 1422 Processed 01/01/2024 9011273385 MR DAMBARU KHILO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 CHITRAKONDA OR-31-010-012-001/9788
(KURMANUR) 		2431010012NRG24211120230502625 21/11/2023 MARIGELA BANGARAYA 2431010012WL048932 MARIGELA BANGARAYA 00468 UBIN0546372 1659 1659 Processed 01/01/2024 9011273388 MR MARIGELA BANGARAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 CHITRAKONDA OR-31-010-012-001/30494
(KURMANUR) 		2431010012NRG24211120230502620 21/11/2023 Anapurna 2431010012WL048931 Anapurna 764001 1659 1659 Processed 01/01/2024 9011273364 MRS ANAPURNNA NAINU STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010012NRG24211120230502638 21/11/2023 MAJHI TATARAO 2431010012WL048933 MAJHI TATARAO 764001 1422 1422 Processed 01/01/2024 9011273387 MR TATARAO MAJHI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010012NRG24211120230502642 21/11/2023 BARI KANAYA 2431010012WL048933 BARI KANAYA 764001 1422 1422 Processed 01/01/2024 9011273362 MR BARI KANAYA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_211123APB_FTO_793508 88115 4503
2 Kalimela OR2431010012_211123APB_FTO_793508 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 36261
3 Kalimela OR2431010012_211123APB_FTO_793508 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
4 Kalimela OR2431010012_211123APB_FTO_793508 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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