Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_080823APB_FTO_427784
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) 		2431009000NRG24080820230279927 08/08/2023 PALASU MARI 2431009WL014933 PALASU MARI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909085 MR PALSU MARI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-009-008/15200
(PAPARMETLA) 		2431009000NRG24080820230279928 08/08/2023 Sadai Khilo 2431009WL014933 Sadai Khilo 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909082 MRS SADAI KHILA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-009-008/15204
(PAPARMETLA) 		2431009000NRG24080820230279932 08/08/2023 Anima Khila 2431009WL014933 Anima Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909093 MRS ANIMA KHILA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-009-008/15204
(PAPARMETLA) 		2431009000NRG24080820230279933 08/08/2023 Limbe Khila 2431009WL014933 Limbe Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909088 MRS TULASI KHILA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-009-008/15207
(PAPARMETLA) 		2431009000NRG24080820230279934 08/08/2023 Sanai Khila 2431009WL014933 Sanai Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909081 MRS SANAI KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-009-008/16886
(PAPARMETLA) 		2431009000NRG24080820230279935 08/08/2023 Dipai Golori 2431009WL014933 Dipai Golori 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909087 MRS DIPAYA GOLARI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-009-008/16887
(PAPARMETLA) 		2431009000NRG24080820230279936 08/08/2023 Tulsa Khila 2431009WL014933 Tulsa Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909092 TULSA KHILA UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-009-008/6050134
(PAPARMETLA) 		2431009000NRG24080820230279939 08/08/2023 Pulu Hantal 2431009WL014933 Pulu Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909078 MR PULU HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-009-008/6050135
(PAPARMETLA) 		2431009000NRG24080820230279940 08/08/2023 Ludu Hantal 2431009WL014933 Ludu Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909084 MR LUDU HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-009-008/6050136
(PAPARMETLA) 		2431009000NRG24080820230279942 08/08/2023 Gahani Hantal 2431009WL014933 Gahani Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909089 MRS GAHINI HANTAL STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-009-008/6050136
(PAPARMETLA) 		2431009000NRG24080820230279941 08/08/2023 Kushe Hantal 2431009WL014933 Kushe Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909083 MRS KUS HANTAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-009-008/6050163
(PAPARMETLA) 		2431009000NRG24080820230279943 08/08/2023 Deruku Khila 2431009WL014933 Deruku Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909086 MR DERUKU KHILA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-009-008/6050163
(PAPARMETLA) 		2431009000NRG24080820230279944 08/08/2023 Sitama Khila 2431009WL014933 Sitama Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909090 MRS SITAMA KHILA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-009-008/6050164
(PAPARMETLA) 		2431009000NRG24080820230279945 08/08/2023 Raj Khila 2431009WL014933 Raj Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909091 MRS RAJ KHILA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-009-008/6050168
(PAPARMETLA) 		2431009000NRG24080820230279949 08/08/2023 Sapai Hantal 2431009WL014933 Sapai Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909079 MS SAPAI HANTAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-009-008/6050169
(PAPARMETLA) 		2431009000NRG24080820230279950 08/08/2023 Dhanel Pangi 2431009WL014933 Dhanel Pangi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909094 DHANEL PANGI UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-009-008/6050169
(PAPARMETLA) 		2431009000NRG24080820230279951 08/08/2023 Ruta Khila 2431009WL014933 Ruta Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909080 RUTA KHILA UNION BANK OF INDIA(508500)
18 CHITRAKONDA OR-31-009-009-008/6050170
(PAPARMETLA) 		2431009000NRG24080820230279952 08/08/2023 Kamalu Khila 2431009WL014933 Kamalu Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968909095 KAMALU KHILA UNION BANK OF INDIA(508500)
SubTotal 29862 29862
19 CHITRAKONDA OR-31-009-009-008/15201
(PAPARMETLA) 		2431009000NRG24080820230279929 08/08/2023 Sara khila 2431009WL014933 Sara khila 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968909077 MRS SARA KHILA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-009-008/15203
(PAPARMETLA) 		2431009000NRG24080820230279930 08/08/2023 Sane Pangi 2431009WL014933 Sane Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968909096 SANE PANGI UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-009-009-008/239
(PAPARMETLA) 		2431009000NRG24080820230279938 08/08/2023 Chandrama Khila 2431009WL014933 Chandrama Khila 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968909098 CHANDRAMA KHILA UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-009-009-008/6050167
(PAPARMETLA) 		2431009000NRG24080820230279948 08/08/2023 Banu Khila 2431009WL014933 Banu Khila 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968909097 BANU KHILA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009009_080823APB_FTO_427784 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 29862
2 CHITRAKONDA OR2431009009_080823APB_FTO_427784 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636

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