Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_101123APB_FTO_749754
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) 		2431010000NRG24101120230482749 10/11/2023 Palasi Devaraju 2431010WL045597 Palasi Devaraju 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441373 DEVI REDDY PALASI UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010000NRG24101120230482751 10/11/2023 KAMALA KHILO 2431010WL045597 KAMALA KHILO 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441377 MRS KAMALA KHILO STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010000NRG24101120230482753 10/11/2023 LACHHIMI KARNAL 2431010WL045597 LACHHIMI KARNAL 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441381 MRS LACHIMI KARNAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/30493
(KURMANUR) 		2431010000NRG24101120230482752 10/11/2023 LINGAYA KARNENE 2431010WL045597 LINGAYA KARNENE 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441387 MR LINGAYA KARNEN STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-001/40181
(KURMANUR) 		2431010000NRG24101120230482754 10/11/2023 Sundaraya Margel 2431010WL045597 Sundaraya Margel 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441374 MR SUNDARAYA MARGEL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-001/40184-C
(KURMANUR) 		2431010000NRG24101120230482755 10/11/2023 NAIN NAGESHA RAO 2431010WL045597 NAIN NAGESHA RAO 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441375 MR NAIN NAGESHA RAO STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-001/9731
(KURMANUR) 		2431010000NRG24101120230482756 10/11/2023 MARSE RAJU 2431010WL045597 MARSE RAJU 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441369 MR MARSI RAJU STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010000NRG24101120230482758 10/11/2023 Majhi Sitama 2431010WL045597 Majhi Sitama 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441376 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-001/9755
(KURMANUR) 		2431010000NRG24101120230482759 10/11/2023 Kapu Rajarao 2431010WL045597 Kapu Rajarao 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441380 MRS KAPU BHADRAMA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-001/9760
(KURMANUR) 		2431010000NRG24101120230482760 10/11/2023 Lali Madi 2431010WL045597 Lali Madi 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441378 MRS LALI MADI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-001/9778
(KURMANUR) 		2431010012NRG24101120230482553 10/11/2023 Laxmi Palasi 2431010012WL045582 Laxmi Palasi 00415 SBIN0001324 474 474 Processed 24/11/2023 7962441379 MRS LAKSHMI PALASI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010000NRG24101120230482762 10/11/2023 Mrs. SINAMAMA 2431010WL045597 Mrs. SINAMAMA 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441382 MRS BARI SINAMAMA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-001/9791
(KURMANUR) 		2431010000NRG24101120230482763 10/11/2023 SRIGURU VIJAYALAXMI 2431010WL045597 SRIGURU VIJAYALAXMI 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441383 MRS SRIGURU VIJAYALAXMI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-001/9795
(KURMANUR) 		2431010000NRG24101120230482764 10/11/2023 PALASI SUNDARAYA 2431010WL045597 PALASI SUNDARAYA 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441386 MR PALASI SUNDARAYA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24101120230482765 10/11/2023 JAGADISH MADHABATALU 2431010WL045597 JAGADISH MADHABATALU 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441384 MR JAGADISH MADHABATALU STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24101120230482766 10/11/2023 NAGAMANI MADHATHULA 2431010WL045597 NAGAMANI MADHATHULA 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441385 MRS NAGAMANI MADHATHULA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-001/99998
(KURMANUR) 		2431010000NRG24101120230482767 10/11/2023 KANTAMA PALASI 2431010WL045597 KANTAMA PALASI 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7962441372 MRS KANTAMA PALASI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
18 CHITRAKONDA OR-31-010-012-001/30490
(KURMANUR) 		2431010000NRG24101120230482750 10/11/2023 Dambaru Khillo 2431010WL045597 Dambaru Khillo 00415 SBIN0006907 1659 1659 Processed 24/11/2023 7962441388 MR DAMBARU KHILO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010000NRG24101120230482757 10/11/2023 MAJHI TATARAO 2431010WL045597 MAJHI TATARAO 764001 1659 1659 Processed 24/11/2023 7962441370 MR TATARAO MAJHI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-001/9780
(KURMANUR) 		2431010000NRG24101120230482761 10/11/2023 BARI KANAYA 2431010WL045597 BARI KANAYA 764001 1659 1659 Processed 24/11/2023 7962441371 MR BARI KANAYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_101123APB_FTO_749754 88115 3318
2 Kalimela OR2431010012_101123APB_FTO_749754 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 27018
3 Kalimela OR2431010012_101123APB_FTO_749754 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659

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