Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_071223APB_FTO_861649
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-31-009-009-008/15198
(PAPARMETLA) 		2431009009NRG24071220230531541 07/12/2023 Bimala Khila 2431009009WL053995 Bimala Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271207 MS BIMALA KHILLA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-009-008/15198
(PAPARMETLA) 		2431009009NRG24071220230531542 07/12/2023 Bunde Mari 2431009009WL053995 Bunde Mari 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271208 MS BUNDE MARI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-009-008/15198
(PAPARMETLA) 		2431009009NRG24071220230531543 07/12/2023 PALASU MARI 2431009009WL053995 PALASU MARI 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271224 MR PALSU MARI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-009-008/15200
(PAPARMETLA) 		2431009009NRG24071220230531544 07/12/2023 Lambe Khila 2431009009WL053995 Lambe Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271229 MRS LAMBE KHILA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-009-008/15200
(PAPARMETLA) 		2431009009NRG24071220230531545 07/12/2023 Sadai Khilo 2431009009WL053995 Sadai Khilo 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271220 MRS SADAI KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-009-008/15201
(PAPARMETLA) 		2431009009NRG24071220230531546 07/12/2023 Kusme Pangi 2431009009WL053995 Kusme Pangi 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271210 MRS KUSME PANGIWO DADHIA PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-009-008/15202
(PAPARMETLA) 		2431009009NRG24071220230531547 07/12/2023 Wan Pangi 2431009009WL053995 Wan Pangi 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271215 MRS WAN PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-009-008/15203
(PAPARMETLA) 		2431009009NRG24071220230531549 07/12/2023 Balan Pangi 2431009009WL053995 Balan Pangi 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271216 MR BALAN PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-009-008/15204
(PAPARMETLA) 		2431009009NRG24071220230531554 07/12/2023 Anima Khila 2431009009WL053995 Anima Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271235 MRS ANIMA KHILA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-009-008/15204
(PAPARMETLA) 		2431009009NRG24071220230531551 07/12/2023 Leku Khila 2431009009WL053995 Leku Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271212 MR LEKU KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-009-008/15204
(PAPARMETLA) 		2431009009NRG24071220230531555 07/12/2023 Limbe Khila 2431009009WL053995 Limbe Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271227 MRS TULASI KHILA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-009-008/15207
(PAPARMETLA) 		2431009009NRG24071220230531556 07/12/2023 Bitu khila 2431009009WL053995 Bitu khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271223 MR BITU KHILLA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-009-008/15207
(PAPARMETLA) 		2431009009NRG24071220230531558 07/12/2023 Laxmi Khila 2431009009WL053995 Laxmi Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271217 MR LAXMI KHILLO STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-009-008/15207
(PAPARMETLA) 		2431009009NRG24071220230531557 07/12/2023 Sanai Khila 2431009009WL053995 Sanai Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271214 MRS SANAI KHILA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-009-008/16885
(PAPARMETLA) 		2431009009NRG24071220230531559 07/12/2023 Jadu Khila 2431009009WL053995 Jadu Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271219 MR JADU KHIL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-009-008/16886
(PAPARMETLA) 		2431009009NRG24071220230531561 07/12/2023 Dipai Golori 2431009009WL053995 Dipai Golori 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271226 MRS DIPAYA GOLARI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-009-008/16886
(PAPARMETLA) 		2431009009NRG24071220230531560 07/12/2023 Sada Golori 2431009009WL053995 Sada Golori 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271218 MR SADA GOLARI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-009-008/16889
(PAPARMETLA) 		2431009009NRG24071220230531562 07/12/2023 Jami Khila 2431009009WL053995 Jami Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271230 MRS JAMI KHILA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-009-008/239
(PAPARMETLA) 		2431009009NRG24071220230531563 07/12/2023 Hirana Khila 2431009009WL053995 Hirana Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271211 MR HIRAN KHILA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-009-008/239
(PAPARMETLA) 		2431009009NRG24071220230531564 07/12/2023 Sinderi Khila 2431009009WL053995 Sinderi Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271222 MRS SINDERI KHILLO STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-009-008/240
(PAPARMETLA) 		2431009000NRG24071220230531725 07/12/2023 Ghasi Mari 2431009WL054015 Ghasi Mari 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271213 MR GHASI MARI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-009-008/240
(PAPARMETLA) 		2431009000NRG24071220230531726 07/12/2023 Gimbal Mari 2431009WL054015 Gimbal Mari 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271228 MRS GIMBAL MARI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-009-008/259
(PAPARMETLA) 		2431009009NRG24071220230531565 07/12/2023 Butu Khila 2431009009WL053995 Butu Khila 00415 SBIN0001324 1659 1659 Rejected 29/02/2024 1105271205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHITRAKONDA OR-31-009-009-008/6050131
(PAPARMETLA) 		2431009009NRG24071220230531566 07/12/2023 TARE HANTAL 2431009009WL053995 TARE HANTAL 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271231 MRS TARE HANTAL STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-009-008/6050132
(PAPARMETLA) 		2431009009NRG24071220230531567 07/12/2023 TULSI PANGI 2431009009WL053995 TULSI PANGI 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271225 PANGI TULASI UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-009-009-008/6050134
(PAPARMETLA) 		2431009009NRG24071220230531568 07/12/2023 Pulu Hantal 2431009009WL053995 Pulu Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271204 MR PULU HANTAL STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-009-008/6050136
(PAPARMETLA) 		2431009009NRG24071220230531570 07/12/2023 Gahani Hantal 2431009009WL053995 Gahani Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271233 MRS GAHINI HANTAL STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-009-008/6050136
(PAPARMETLA) 		2431009009NRG24071220230531569 07/12/2023 Kushe Hantal 2431009009WL053995 Kushe Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271221 MRS KUS HANTAL STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-009-008/6050164
(PAPARMETLA) 		2431009009NRG24071220230531571 07/12/2023 Raj Khila 2431009009WL053995 Raj Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271234 MRS RAJ KHILA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-009-008/6050168
(PAPARMETLA) 		2431009000NRG24071220230531728 07/12/2023 Sapai Hantal 2431009WL054015 Sapai Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271206 MS SAPAI HANTAL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-009-008/6050169
(PAPARMETLA) 		2431009000NRG24071220230531729 07/12/2023 Dhanel Pangi 2431009WL054015 Dhanel Pangi 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271236 DHANEL PANGI UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-009-008/6050169
(PAPARMETLA) 		2431009000NRG24071220230531730 07/12/2023 Ruta Khila 2431009WL054015 Ruta Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271209 RUTA KHILA UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-009-008/6050170
(PAPARMETLA) 		2431009000NRG24071220230531731 07/12/2023 Kamalu Khila 2431009WL054015 Kamalu Khila 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1105271237 KAMALU KHILA UNION BANK OF INDIA(508500)
SubTotal 54747 54747
34 CHITRAKONDA OR-31-009-009-008/15203
(PAPARMETLA) 		2431009009NRG24071220230531550 07/12/2023 Sane Pangi 2431009009WL053995 Sane Pangi 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1105271238 SANE PANGI UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-009-008/6050133
(PAPARMETLA) 		2431009000NRG24071220230531727 07/12/2023 MAGU PANGI 2431009WL054015 MAGU PANGI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1105271232 MAGHU PANGI UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-009-008/6050167
(PAPARMETLA) 		2431009009NRG24071220230531572 07/12/2023 Banu Khila 2431009009WL053995 Banu Khila 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1105271239 BANU KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009009_071223APB_FTO_861649 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 54747
2 CHITRAKONDA OR2431009009_071223APB_FTO_861649 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4977

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