Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_141123APB_FTO_761840
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-31-010-012-001/30476
(KURMANUR) 		2431010012NRG24131120230487092 14/11/2023 SHAILU MARGELA 2431010012WL046212 SHAILU MARGELA 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628628 MRS SHAILU MARIGELA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010012NRG24131120230487094 14/11/2023 SHANTI MARIGEL 2431010012WL046212 SHANTI MARIGEL 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628623 MRS SHANTI MARIGEL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-001/9746
(KURMANUR) 		2431010012NRG24131120230487088 14/11/2023 simeya welasar 2431010012WL046211 simeya welasar 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628612 MR SIMEYA WELASAR STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-001/9778
(KURMANUR) 		2431010012NRG24131120230487098 14/11/2023 Laxmi Palasi 2431010012WL046213 Laxmi Palasi 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628611 MRS LAKSHMI PALASI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-009/9967
(KURMANUR) 		2431010012NRG24131120230487097 14/11/2023 Laxmi Krisani 2431010012WL046212 Laxmi Krisani 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628625 MRS LAXMI KRISANI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-013/100050
(KURMANUR) 		2431010012NRG24141120230488958 14/11/2023 Kasalama Kasa 2431010012WL046503 Kasalama Kasa 00415 SBIN0001324 948 948 Processed 01/01/2024 8990628627 MRS KASALAMA PALASI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-013/100050
(KURMANUR) 		2431010012NRG24141120230488957 14/11/2023 RAMABABU KASA 2431010012WL046503 RAMABABU KASA 00415 SBIN0001324 948 948 Processed 01/01/2024 8990628626 RAMABABU KASA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRAKONDA OR-31-010-012-013/10013-A
(KURMANUR) 		2431010012NRG24131120230487090 14/11/2023 Chandal Khara 2431010012WL046211 Chandal Khara 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628619 MR CHANDAL KHARA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-013/10028
(KURMANUR) 		2431010012NRG24131120230487100 14/11/2023 Sitamma Muda 2431010012WL046214 Sitamma Muda 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628624 MRS SITAMA MUDA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-013/10030
(KURMANUR) 		2431010012NRG24131120230487091 14/11/2023 SATYABATI PALASI 2431010012WL046211 SATYABATI PALASI 00415 SBIN0001324 237 237 Processed 01/01/2024 8990628608 MRS SATYABATI PALASI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-016/10735
(KURMANUR) 		2431010012NRG24141120230488921 14/11/2023 Dhanrujaya Sisa 2431010012WL046502 Dhanrujaya Sisa 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628609 MR DHANURJAY SHISHA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-016/10743
(KURMANUR) 		2431010012NRG24141120230488922 14/11/2023 Anataram Khemadu 2431010012WL046502 Anataram Khemadu 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628617 MR ANANTARAM KHEMUDU STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-016/10744
(KURMANUR) 		2431010012NRG24141120230488923 14/11/2023 Manaki Khemadu 2431010012WL046502 Manaki Khemadu 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628615 MR MANIKA KHEMUDU STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-016/10744
(KURMANUR) 		2431010012NRG24141120230488924 14/11/2023 SUBARNA KHEMUDU 2431010012WL046502 SUBARNA KHEMUDU 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628630 MRS SUBRNA KHEMUDU STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-016/10748
(KURMANUR) 		2431010012NRG24141120230488925 14/11/2023 Jugndar Khemadu 2431010012WL046502 Jugndar Khemadu 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628620 MR JUGENDRA KHEMUDU STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-016/10750
(KURMANUR) 		2431010012NRG24141120230488926 14/11/2023 LABA KHILLO 2431010012WL046502 LABA KHILLO 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628610 MR LABA KHILA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-016/10755
(KURMANUR) 		2431010012NRG24141120230488927 14/11/2023 SITARAM KHEMUDU 2431010012WL046502 SITARAM KHEMUDU 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628622 MR SITARAM KHEMUDU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-016/27121
(KURMANUR) 		2431010012NRG24141120230488929 14/11/2023 KAMULU KHILLO 2431010012WL046502 KAMULU KHILLO 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628621 MR KOMULU KHILA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-016/27121
(KURMANUR) 		2431010012NRG24141120230488930 14/11/2023 MANAKI KHILLO 2431010012WL046502 MANAKI KHILLO 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628629 MRS MANAKI KHILA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-016/27122
(KURMANUR) 		2431010012NRG24141120230488931 14/11/2023 CHINARARAO KARNEN 2431010012WL046502 CHINARARAO KARNEN 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628616 MR CHINARAO KARIMI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-016/27123
(KURMANUR) 		2431010012NRG24141120230488934 14/11/2023 DAMANI SISA 2431010012WL046502 DAMANI SISA 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628618 MRS DAMANI SISA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-016/27123
(KURMANUR) 		2431010012NRG24141120230488933 14/11/2023 RASINATH SISA 2431010012WL046502 RASINATH SISA 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628614 MR RUSHINATHA SISA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-012-016/27125-A
(KURMANUR) 		2431010012NRG24141120230488935 14/11/2023 BALESH MUDA 2431010012WL046502 BALESH MUDA 00415 SBIN0001324 1659 1659 Processed 01/01/2024 8990628613 MR BALES MUDA STATE BANK OF INDIA(508548)
SubTotal 26781 26781
24 CHITRAKONDA OR-31-010-012-016/10755
(KURMANUR) 		2431010012NRG24141120230488928 14/11/2023 saita 2431010012WL046502 saita 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8990628607 MRS SAITA KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 CHITRAKONDA OR-31-010-012-001/9734
(KURMANUR) 		2431010012NRG24131120230487093 14/11/2023 MARIGEL SANYASI 2431010012WL046212 MARIGEL SANYASI 764001 237 237 Processed 01/01/2024 8990628601 MR SANYASI RAO MARIGEL STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-012-001/9778
(KURMANUR) 		2431010012NRG24131120230487089 14/11/2023 PALASI TATARAO 2431010012WL046211 PALASI TATARAO 764001 237 237 Processed 01/01/2024 8990628602 MR PALANI TATARAO STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-001/9778
(KURMANUR) 		2431010012NRG24141120230488919 14/11/2023 PALASI TATARAO 2431010012WL046502 PALASI TATARAO 764001 237 237 Processed 01/01/2024 8990628603 MR PALANI TATARAO STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-001/9779
(KURMANUR) 		2431010012NRG24131120230487095 14/11/2023 NAINU LACHAMAYA 2431010012WL046212 NAINU LACHAMAYA 764001 237 237 Processed 01/01/2024 8990628604 MR NAIN LACHHAMAYA STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-001/9792
(KURMANUR) 		2431010012NRG24131120230487096 14/11/2023 NAINU LINGAYA 2431010012WL046212 NAINU LINGAYA 764001 237 237 Processed 01/01/2024 8990628605 MR LINGAYA NAINI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-012-004/10386
(KURMANUR) 		2431010012NRG24131120230487099 14/11/2023 RAMAYA PALASI 2431010012WL046213 RAMAYA PALASI 764001 237 237 Processed 01/01/2024 8990628606 MR RAMAYA PALASI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_141123APB_FTO_761840 88115 1422
2 Kalimela OR2431010012_141123APB_FTO_761840 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 26781
3 Kalimela OR2431010012_141123APB_FTO_761840 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659

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