Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_100823APB_FTO_436365
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-31-009-010-009/10916
(PARKONMALA) 		2431009010NRG24100820230284081 10/08/2023 Gurunath Madhi 2431009010WL015472 Gurunath Madhi 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791732 GURUNATH MADHI BANK OF BARODA(606985)
2 Khairaput OR-31-009-010-009/13412
(PARKONMALA) 		2431009010NRG24100820230284082 10/08/2023 Kausalya Madi 2431009010WL015472 Kausalya Madi 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791745 KOUSALYA MADI BANK OF BARODA(606985)
3 Khairaput OR-31-009-010-009/14957
(PARKONMALA) 		2431009010NRG24100820230284084 10/08/2023 Moti Madhi 2431009010WL015472 Moti Madhi 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791730 Mati Madi BANK OF BARODA(606985)
4 Khairaput OR-31-009-010-009/14957
(PARKONMALA) 		2431009010NRG24100820230284083 10/08/2023 Sana madhi 2431009010WL015472 Sana madhi 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791726 SANA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khairaput OR-31-009-010-009/16653
(PARKONMALA) 		2431009010NRG24100820230284090 10/08/2023 Lachhama Peda 2431009010WL015472 Lachhama Peda 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791729 LACHHMA PEDA BANK OF BARODA(606985)
6 Khairaput OR-31-009-010-009/17967
(PARKONMALA) 		2431009010NRG24100820230284101 10/08/2023 DAMUNI PEDA 2431009010WL015472 DAMUNI PEDA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4971791742 DAMUNI PEDA BANK OF BARODA(606985)
SubTotal 19908 19908
7 Khairaput OR-31-009-010-007/17553
(PARKONMALA) 		2431009010NRG24100820230284043 10/08/2023 Laba Khila 2431009010WL015470 Laba Khila 00152 HDFC0003417 3081 3081 Processed 30/08/2023 4971791737 LABA KHILA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-009-010-007/17555
(PARKONMALA) 		2431009010NRG24100820230284045 10/08/2023 Bingu Golari 2431009010WL015470 Bingu Golari 00152 HDFC0003417 3081 3081 Processed 30/08/2023 4971791748 BINGU GOLARI HDFC BANK LTD(607152)
9 Khairaput OR-31-009-010-007/17563
(PARKONMALA) 		2431009010NRG24100820230284051 10/08/2023 Ambe Pangi 2431009010WL015470 Ambe Pangi 00152 HDFC0003417 3081 3081 Processed 30/08/2023 4971791738 ABME PANGI UNION BANK OF INDIA(508500)
SubTotal 9243 9243
10 Khairaput OR-31-009-010-007/11087
(PARKONMALA) 		2431009010NRG24100820230284032 10/08/2023 Loichana 2431009010WL015470 Loichana 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791735 MR LAICHAN GOLARI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-010-007/11094
(PARKONMALA) 		2431009010NRG24100820230284033 10/08/2023 Kalia Pangi 2431009010WL015470 Kalia Pangi 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791724 MR KALIA PANGI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-009-010-007/11103
(PARKONMALA) 		2431009010NRG24100820230284036 10/08/2023 Brunda Khara 2431009010WL015470 Brunda Khara 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791713 MRS BUNDA HANTAL STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-010-007/11107
(PARKONMALA) 		2431009010NRG24100820230284037 10/08/2023 Jia Khila 2431009010WL015470 Jia Khila 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791722 MR JIA KHILA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-009-010-007/11107
(PARKONMALA) 		2431009010NRG24100820230284038 10/08/2023 Sirama 2431009010WL015470 Sirama 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791723 MRS SISIME KHILA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-009-010-007/17419
(PARKONMALA) 		2431009010NRG24100820230284040 10/08/2023 Dei Khilla 2431009010WL015470 Dei Khilla 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791733 MR DAI KHILA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-010-007/17558
(PARKONMALA) 		2431009010NRG24100820230284047 10/08/2023 Balpu Khilla 2431009010WL015470 Balpu Khilla 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791727 BALAPU KHILA UNION BANK OF INDIA(508500)
17 Khairaput OR-31-009-010-007/17560
(PARKONMALA) 		2431009010NRG24100820230284048 10/08/2023 Labi Khara 2431009010WL015470 Labi Khara 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791728 Mr. LABA KHARA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-009-010-007/17562
(PARKONMALA) 		2431009010NRG24100820230284050 10/08/2023 Pulu Pangi 2431009010WL015470 Pulu Pangi 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791734 PULU PANGI UNION BANK OF INDIA(508500)
19 Khairaput OR-31-009-010-007/17894
(PARKONMALA) 		2431009010NRG24100820230284052 10/08/2023 Gopi Galari 2431009010WL015470 Gopi Galari 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791740 GOPI GOLARI UNION BANK OF INDIA(508500)
20 Khairaput OR-31-009-010-007/17896
(PARKONMALA) 		2431009010NRG24100820230284053 10/08/2023 Kamala Golari 2431009010WL015470 Kamala Golari 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791716 MRS KAMALA GOLORI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-009-010-007/17900
(PARKONMALA) 		2431009010NRG24100820230284054 10/08/2023 Sadhu Pangi 2431009010WL015470 Sadhu Pangi 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791739 MR SADHU PANGI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-009-010-007/17902
(PARKONMALA) 		2431009010NRG24100820230284055 10/08/2023 Nitya Khilla 2431009010WL015470 Nitya Khilla 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791741 MR NITYA KHILA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-009-010-007/17914
(PARKONMALA) 		2431009010NRG24100820230284057 10/08/2023 Sukanti Hantal 2431009010WL015470 Sukanti Hantal 00415 SBIN0004853 3081 3081 Processed 30/08/2023 4971791715 MRS SUKANTI HANTAL STATE BANK OF INDIA(508548)
24 Khairaput OR-31-009-010-008/15179
(PARKONMALA) 		2431009010NRG24100820230284065 10/08/2023 Samara tatu 2431009010WL015471 Samara tatu 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791714 MR SAMARA TATU STATE BANK OF INDIA(508548)
25 Khairaput OR-31-009-010-009/10904
(PARKONMALA) 		2431009010NRG24100820230284079 10/08/2023 Sanyasi Peda 2431009010WL015472 Sanyasi Peda 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791720 MR SANYASI PEDA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-009-010-009/14958
(PARKONMALA) 		2431009010NRG24100820230284085 10/08/2023 Mangali Madi 2431009010WL015472 Mangali Madi 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791744 MRS MANGALI MADI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-009-010-009/15162
(PARKONMALA) 		2431009010NRG24100820230284086 10/08/2023 Laichan Madhi 2431009010WL015472 Laichan Madhi 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791719 MR LAICHHAN MADHI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-009-010-009/15162
(PARKONMALA) 		2431009010NRG24100820230284087 10/08/2023 Sukdei Nayak 2431009010WL015472 Sukdei Nayak 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791736 MS SUKADEI NAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-010-009/15163
(PARKONMALA) 		2431009010NRG24100820230284088 10/08/2023 Bhagaban Madhi 2431009010WL015472 Bhagaban Madhi 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791721 BHAGABAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khairaput OR-31-009-010-009/16653
(PARKONMALA) 		2431009010NRG24100820230284089 10/08/2023 SANIA PEDA 2431009010WL015472 SANIA PEDA 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791725 SANIA PEDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-009-010-009/17455
(PARKONMALA) 		2431009010NRG24100820230284091 10/08/2023 Sana Teka 2431009010WL015472 Sana Teka 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791718 SANA TEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khairaput OR-31-009-010-009/17643
(PARKONMALA) 		2431009010NRG24100820230284096 10/08/2023 Krushna Madi 2431009010WL015472 Krushna Madi 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791751 KRUSHNA MADI UNION BANK OF INDIA(508500)
33 Khairaput OR-31-009-010-009/17643
(PARKONMALA) 		2431009010NRG24100820230284097 10/08/2023 Malati Dora 2431009010WL015472 Malati Dora 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791749 MS MALATI DORA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-009-010-009/17645
(PARKONMALA) 		2431009010NRG24100820230284098 10/08/2023 Hari Madi 2431009010WL015472 Hari Madi 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791750 HARI MADHI UNION BANK OF INDIA(508500)
35 Khairaput OR-31-009-010-009/17914
(PARKONMALA) 		2431009010NRG24100820230284099 10/08/2023 Shukri Dasa 2431009010WL015472 Shukri Dasa 00415 SBIN0004853 3318 3318 Processed 30/08/2023 4971791717 MRS SUKRI DASA STATE BANK OF INDIA(508548)
SubTotal 82950 82950
36 Khairaput OR-31-009-010-008/17888
(PARKONMALA) 		2431009010NRG24100820230284067 10/08/2023 Sanmati Tat 2431009010WL015471 Sanmati Tat 00415 SBIN0017971 3318 3318 Processed 30/08/2023 4971791752 SANMATI MUDULI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
37 Khairaput OR-31-009-010-009/17598
(PARKONMALA) 		2431009010NRG24100820230284093 10/08/2023 Budri Madi 2431009010WL015472 Budri Madi 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4971791747 BUDRI MADI UNION BANK OF INDIA(508500)
38 Khairaput OR-31-009-010-009/17634
(PARKONMALA) 		2431009010NRG24100820230284094 10/08/2023 Laikhan Madi 2431009010WL015472 Laikhan Madi 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4971791731 LAIKAN MADI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-009-010-009/17634
(PARKONMALA) 		2431009010NRG24100820230284095 10/08/2023 Lala Madi 2431009010WL015472 Lala Madi 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4971791759 LALA MADI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
40 Khairaput OR-31-009-010-007/17915
(PARKONMALA) 		2431009010NRG24100820230284058 10/08/2023 Chanchala Hantal 2431009010WL015470 Chanchala Hantal 00468 UBIN0562602 3081 3081 Processed 30/08/2023 4971791762 CHANCHALA HANTAL UNION BANK OF INDIA(508500)
41 Khairaput OR-31-009-010-007/17928
(PARKONMALA) 		2431009010NRG24100820230284061 10/08/2023 Narayan Khila 2431009010WL015470 Narayan Khila 00468 UBIN0562602 3081 3081 Processed 30/08/2023 4971791758 Mr. NARAYANA KHILLA (ORIYA ) UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-009-010-008/11219
(PARKONMALA) 		2431009010NRG24100820230284064 10/08/2023 Raghuram Kuasi 2431009010WL015471 Raghuram Kuasi 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791771 RAMACHANDRA KUASI UNION BANK OF INDIA(508500)
43 Khairaput OR-31-009-010-008/17888
(PARKONMALA) 		2431009010NRG24100820230284066 10/08/2023 Mangala Tatu 2431009010WL015471 Mangala Tatu 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791760 MANGALA TATU BANK OF BARODA(606985)
44 Khairaput OR-31-009-010-008/17926
(PARKONMALA) 		2431009010NRG24100820230284068 10/08/2023 Ramachandra Malali 2431009010WL015471 Ramachandra Malali 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791756 RAMACHANDRA MALALI UNION BANK OF INDIA(508500)
45 Khairaput OR-31-009-010-008/17926
(PARKONMALA) 		2431009010NRG24100820230284069 10/08/2023 Samala Malali 2431009010WL015471 Samala Malali 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791768 SAMALA MALALI UNION BANK OF INDIA(508500)
46 Khairaput OR-31-009-010-008/17929
(PARKONMALA) 		2431009010NRG24100820230284070 10/08/2023 Mangu Madhi 2431009010WL015471 Mangu Madhi 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791755 MANGU MADI BANK OF BARODA(606985)
47 Khairaput OR-31-009-010-008/17929
(PARKONMALA) 		2431009010NRG24100820230284071 10/08/2023 Sasi Madi 2431009010WL015471 Sasi Madi 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791757 MRS SHASHI BATE STATE BANK OF INDIA(508548)
48 Khairaput OR-31-009-010-008/17930
(PARKONMALA) 		2431009010NRG24100820230284072 10/08/2023 Sukaldei Durka 2431009010WL015471 Sukaldei Durka 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791766 SUKALA MUDULI BANK OF BARODA(606985)
49 Khairaput OR-31-009-010-008/17932
(PARKONMALA) 		2431009010NRG24100820230284074 10/08/2023 Chandrama Tatu 2431009010WL015471 Chandrama Tatu 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791770 CHANDRAMA TATU UNION BANK OF INDIA(508500)
50 Khairaput OR-31-009-010-008/17933
(PARKONMALA) 		2431009010NRG24100820230284075 10/08/2023 Ruakmai Tatu 2431009010WL015471 Ruakmai Tatu 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791767 RUKMANI TATU UNION BANK OF INDIA(508500)
51 Khairaput OR-31-009-010-009/10903
(PARKONMALA) 		2431009010NRG24100820230284078 10/08/2023 BUDRI PEDA 2431009010WL015472 BUDRI PEDA 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791769 BUDRI PEDA UNION BANK OF INDIA(508500)
52 Khairaput OR-31-009-010-009/10912
(PARKONMALA) 		2431009010NRG24100820230284080 10/08/2023 Gurubari Madi 2431009010WL015472 Gurubari Madi 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791746 Mrs. GURUBARI MADHI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-009-010-009/17966
(PARKONMALA) 		2431009010NRG24100820230284100 10/08/2023 LALITA MADHI 2431009010WL015472 LALITA MADHI 00468 UBIN0562602 3318 3318 Processed 30/08/2023 4971791743 Mrs. LALITA MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 45978 45978
54 Khairaput OR-31-009-010-007/11087
(PARKONMALA) 		2431009010NRG24100820230284031 10/08/2023 Gahin Golori 2431009010WL015470 Gahin Golori 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791711 Mr. GAHIN GOLARI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-009-010-007/17408
(PARKONMALA) 		2431009010NRG24100820230284039 10/08/2023 Sira Pangi 2431009010WL015470 Sira Pangi 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791754 Mr. SIRA PANGI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-009-010-007/17561
(PARKONMALA) 		2431009010NRG24100820230284049 10/08/2023 Salu Pangi 2431009010WL015470 Salu Pangi 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791761 Mr. SALU PANGI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-009-010-007/17912
(PARKONMALA) 		2431009010NRG24100820230284056 10/08/2023 Damu Khila 2431009010WL015470 Damu Khila 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791763 Mr. DAMU KHILLA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-009-010-007/17927
(PARKONMALA) 		2431009010NRG24100820230284059 10/08/2023 GUPTA KHILA 2431009010WL015470 GUPTA KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791765 Mr. GUPTA KHILA SO MALI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-009-010-007/17927
(PARKONMALA) 		2431009010NRG24100820230284060 10/08/2023 LAXMI KHILA 2431009010WL015470 LAXMI KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791764 Mrs. LAXMI KHILA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-009-010-007/17929
(PARKONMALA) 		2431009010NRG24100820230284063 10/08/2023 NARI PANGI 2431009010WL015470 NARI PANGI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971791712 Mr. NARI PANGI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-009-010-009/17455
(PARKONMALA) 		2431009010NRG24100820230284092 10/08/2023 Rukna Teka 2431009010WL015472 Rukna Teka 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971791753 Mrs. RUKUNA TEK UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_100823APB_FTO_436365 Bank of Baroda BARB0MALODI MALKANGIRI 19908
2 CHITRAKONDA OR2431009010_100823APB_FTO_436365 HDFC Bank HDFC0003417 KUDUMULUGUMA 9243
3 CHITRAKONDA OR2431009010_100823APB_FTO_436365 State Bank of India SBIN0004853 ORKEL 82950
4 CHITRAKONDA OR2431009010_100823APB_FTO_436365 State Bank of India SBIN0017971 KHAIRPUT 3318
5 CHITRAKONDA OR2431009010_100823APB_FTO_436365 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954
6 CHITRAKONDA OR2431009010_100823APB_FTO_436365 Union Bank of India UBIN0562602 SAMANTAPUR 45978
7 CHITRAKONDA OR2431009010_100823APB_FTO_436365 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 21804
8 CHITRAKONDA OR2431009010_100823APB_FTO_436365 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 3081

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