Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_261223APB_FTO_933657
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 Khairaput OR-31-009-006-013/3006
(KUDUMULUGUMMA) 		2431009006NRG24251220230561982 26/12/2023 Maheswar Nali 2431009006WL058292 Maheswar Nali 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552907684 MAHESWAR NALI BANK OF BARODA(606985)
2 Khairaput OR-31-009-006-013/40336
(KUDUMULUGUMMA) 		2431009006NRG24251220230562000 26/12/2023 MALATI BURUDI 2431009006WL058292 MALATI BURUDI 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552907687 MALATI BURUDI BANK OF BARODA(606985)
SubTotal 3318 3318
3 Khairaput OR-31-009-006-013/2523
(KUDUMULUGUMMA) 		2431009006NRG24251220230561969 26/12/2023 Mangala Bhumia 2431009006WL058292 Mangala Bhumia 00152 HDFC0003417 1659 1659 Processed 09/03/2024 1552907678 MANGALA BHUMIA HDFC BANK LTD(607152)
4 Khairaput OR-31-009-006-013/2526
(KUDUMULUGUMMA) 		2431009006NRG24251220230561973 26/12/2023 Mangali Nali 2431009006WL058292 Mangali Nali 00152 HDFC0003417 237 237 Processed 09/03/2024 1552907689 MANGAL NALI HDFC BANK LTD(607152)
5 Khairaput OR-31-009-006-013/3098
(KUDUMULUGUMMA) 		2431009006NRG24251220230561989 26/12/2023 Sukra Guruteli 2431009006WL058292 Sukra Guruteli 00152 HDFC0003417 1659 1659 Processed 09/03/2024 1552907674 SUKRA GURUTELI HDFC BANK LTD(607152)
SubTotal 3555 3555
6 Khairaput OR-31-009-006-013/4089
(KUDUMULUGUMMA) 		2431009006NRG24251220230562004 26/12/2023 Nila Phataka 2431009006WL058292 Nila Phataka 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1552907692 MISS NILA FATAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Khairaput OR-31-009-006-013/20902
(KUDUMULUGUMMA) 		2431009006NRG24251220230561967 26/12/2023 Mamata Nali 2431009006WL058292 Mamata Nali 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907685 Mamata Nali INDUSIND BANK(607189)
8 Khairaput OR-31-009-006-013/2524
(KUDUMULUGUMMA) 		2431009006NRG24251220230561972 26/12/2023 Burundabati Gouda 2431009006WL058292 Burundabati Gouda 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907693 MRS BRUNDABATI GOUD STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-006-013/3007
(KUDUMULUGUMMA) 		2431009006NRG24251220230561983 26/12/2023 Narasingh Nali 2431009006WL058292 Narasingh Nali 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907694 MR NARASINGH NALI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-009-006-013/3007
(KUDUMULUGUMMA) 		2431009006NRG24251220230561984 26/12/2023 Samari Nali 2431009006WL058292 Samari Nali 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907686 MR SAMARI NALI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-006-013/3180
(KUDUMULUGUMMA) 		2431009006NRG24251220230561995 26/12/2023 Daimati Golari 2431009006WL058292 Daimati Golari 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907671 MRS DAIMATI GOLARI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-009-006-013/3180
(KUDUMULUGUMMA) 		2431009006NRG24251220230561994 26/12/2023 Pramod Golari 2431009006WL058292 Pramod Golari 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907670 MR PRAMOD GOLARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-006-013/3184
(KUDUMULUGUMMA) 		2431009006NRG24251220230561997 26/12/2023 Bimala Khila 2431009006WL058292 Bimala Khila 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907681 MRS BIMALA KHILA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-009-006-013/4087
(KUDUMULUGUMMA) 		2431009006NRG24251220230562002 26/12/2023 Samanta Nali 2431009006WL058292 Samanta Nali 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552907691 Mr. SAMANTA NALI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
15 Khairaput OR-31-009-006-013/3003
(KUDUMULUGUMMA) 		2431009006NRG24251220230561980 26/12/2023 Samanath Guruteli 2431009006WL058292 Samanath Guruteli 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552907695 SOMANATH GURUTELI PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
16 Khairaput OR-31-009-006-013/14457
(KUDUMULUGUMMA) 		2431009006NRG24251220230561961 26/12/2023 Kunti Nali 2431009006WL058292 Kunti Nali 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552907688 MRS KUNTI NALI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-006-013/2523
(KUDUMULUGUMMA) 		2431009006NRG24251220230561970 26/12/2023 Mukta Bhumia 2431009006WL058292 Mukta Bhumia 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552907677 MISS MUKTA BHUMIA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-009-006-013/2529
(KUDUMULUGUMMA) 		2431009006NRG24251220230561978 26/12/2023 Lachhama Pati 2431009006WL058292 Lachhama Pati 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552907690 MISS LACHHAMA PATI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-006-013/3093
(KUDUMULUGUMMA) 		2431009006NRG24251220230561987 26/12/2023 Bagi Madimi 2431009006WL058292 Bagi Madimi 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552907683 MRS BAGI MADIMI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-006-013/40334
(KUDUMULUGUMMA) 		2431009006NRG24251220230561999 26/12/2023 NARASING NALI 2431009006WL058292 NARASING NALI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552907669 NARASING NALI ICICI BANK LTD(508534)
SubTotal 8295 8295
21 Khairaput OR-31-009-006-013/2527
(KUDUMULUGUMMA) 		2431009006NRG24251220230561976 26/12/2023 Prahalad Guruteli 2431009006WL058292 Prahalad Guruteli 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552907682 PRAHALAD GURUTALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 Khairaput OR-31-009-006-013/20993
(KUDUMULUGUMMA) 		2431009006NRG24251220230561968 26/12/2023 Iswar khil 2431009006WL058292 Iswar khil 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1552907679 ISWAR KHIL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 Khairaput OR-31-009-006-013/14583
(KUDUMULUGUMMA) 		2431009006NRG24251220230561962 26/12/2023 Hirayanya Nali 2431009006WL058292 Hirayanya Nali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907663 Mr. HIRAN NALI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-009-006-013/14587
(KUDUMULUGUMMA) 		2431009006NRG24251220230561963 26/12/2023 Jagannath Nali 2431009006WL058292 Jagannath Nali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907664 Mr. JAGAR NALI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-009-006-013/16972
(KUDUMULUGUMMA) 		2431009006NRG24251220230561965 26/12/2023 Dhana Nali 2431009006WL058292 Dhana Nali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907662 Mr. DHANA NALI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-009-006-013/2524
(KUDUMULUGUMMA) 		2431009006NRG24251220230561971 26/12/2023 Rama Gouda 2431009006WL058292 Rama Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907666 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-009-006-013/2529
(KUDUMULUGUMMA) 		2431009006NRG24251220230561977 26/12/2023 Jayaram Pati 2431009006WL058292 Jayaram Pati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907665 JAYARAM PATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khairaput OR-31-009-006-013/2597
(KUDUMULUGUMMA) 		2431009006NRG24251220230561979 26/12/2023 Sanadhar Guruteli 2431009006WL058292 Sanadhar Guruteli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907661 SANADHAR GURUTELI BANK OF BARODA(606985)
29 Khairaput OR-31-009-006-013/3078
(KUDUMULUGUMMA) 		2431009006NRG24251220230561985 26/12/2023 Mangali Nali 2431009006WL058292 Mangali Nali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907673 MANGALI NALI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-009-006-013/3093
(KUDUMULUGUMMA) 		2431009006NRG24251220230561986 26/12/2023 Sunadhar Madim 2431009006WL058292 Sunadhar Madim 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907676 Mr. SUNADHAR MADIMI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-009-006-013/3098
(KUDUMULUGUMMA) 		2431009006NRG24251220230561988 26/12/2023 Sunamani Guruteli 2431009006WL058292 Sunamani Guruteli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907675 SUNAMANI GURUTELI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-009-006-013/3104
(KUDUMULUGUMMA) 		2431009006NRG24251220230561991 26/12/2023 Parbati Nali 2431009006WL058292 Parbati Nali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907696 Mrs. PARBATI NALI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-009-006-013/3172
(KUDUMULUGUMMA) 		2431009006NRG24251220230561992 26/12/2023 Gopa Golari 2431009006WL058292 Gopa Golari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907667 Mr. GOPA GOLARI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-009-006-013/3177
(KUDUMULUGUMMA) 		2431009006NRG24251220230561993 26/12/2023 Dina Khila 2431009006WL058292 Dina Khila 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907668 Mr. DINA KHILA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-009-006-013/3184
(KUDUMULUGUMMA) 		2431009006NRG24251220230561996 26/12/2023 Gada Khila 2431009006WL058292 Gada Khila 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907672 MR GADA KHILA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-009-006-013/3189
(KUDUMULUGUMMA) 		2431009006NRG24251220230561998 26/12/2023 Para Khilla 2431009006WL058292 Para Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907680 Mrs. PARA KHILLA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-009-006-013/40375
(KUDUMULUGUMMA) 		2431009006NRG24251220230562001 26/12/2023 SANKAR BHUMIA 2431009006WL058292 SANKAR BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552907660 Mr. SHANKAR BHUYA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-009-006-013/4087
(KUDUMULUGUMMA) 		2431009006NRG24251220230562003 26/12/2023 Santi Nali 2431009006WL058292 Santi Nali 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552907697 Mrs. SANTI NALI UTKAL GRAMEEN BANK(607234)
SubTotal 25833 25833
Total 60909 60909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_261223APB_FTO_933657 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 CHITRAKONDA OR2431009006_261223APB_FTO_933657 HDFC Bank HDFC0003417 KUDUMULUGUMA 3555
3 CHITRAKONDA OR2431009006_261223APB_FTO_933657 State Bank of India SBIN0001325 MALKANGIRI 1659
4 CHITRAKONDA OR2431009006_261223APB_FTO_933657 State Bank of India SBIN0004853 ORKEL 13272
5 CHITRAKONDA OR2431009006_261223APB_FTO_933657 State Bank of India SBIN0017536 MATHILI 1659
6 CHITRAKONDA OR2431009006_261223APB_FTO_933657 State Bank of India SBIN0017971 KHAIRPUT 8295
7 CHITRAKONDA OR2431009006_261223APB_FTO_933657 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
8 CHITRAKONDA OR2431009006_261223APB_FTO_933657 Union Bank of India UBIN0821721 MALKANGIRI 1659
9 CHITRAKONDA OR2431009006_261223APB_FTO_933657 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 19197
10 CHITRAKONDA OR2431009006_261223APB_FTO_933657 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, K.Gumma 1659
11 CHITRAKONDA OR2431009006_261223APB_FTO_933657 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 4977

Download In Excel