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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_060523APB_FTO_86300
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 Korukonda OR-31-009-012-011/1977
(SOMANATHPUR) 		2431009012NRG24040520230055331 06/05/2023 Padmini Khara 2431009012WL002832 Padmini Khara 00152 HDFC0003417 3318 3318 Processed 12/05/2023 1495064703 PADMINI MALI HDFC BANK LTD(607152)
2 Korukonda OR-31-009-012-011/2027
(SOMANATHPUR) 		2431009012NRG24040520230055379 06/05/2023 Sabitri Dalapati 2431009012WL002834 Sabitri Dalapati 00152 HDFC0003417 3318 3318 Processed 12/05/2023 1495064702 SABITRI DORA HDFC BANK LTD(607152)
SubTotal 6636 6636
3 Korukonda OR-31-009-012-011/1853
(SOMANATHPUR) 		2431009012NRG24040520230055326 06/05/2023 RABINDRA MANDI 2431009012WL002832 RABINDRA MANDI 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1495064700 RABINDRA MANDI UNION BANK OF INDIA(508500)
4 Korukonda OR-31-009-012-011/1972
(SOMANATHPUR) 		2431009012NRG24040520230055371 06/05/2023 Tila Dalapati 2431009012WL002834 Tila Dalapati 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1495064728 MR CHILA DALAPATI STATE BANK OF INDIA(508548)
5 Korukonda OR-31-009-012-011/2001
(SOMANATHPUR) 		2431009012NRG24040520230055374 06/05/2023 Hrusikesh Parida 2431009012WL002834 Hrusikesh Parida 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1495064701 MR HRUSHIKESH PARIDA STATE BANK OF INDIA(508548)
6 Korukonda OR-31-009-012-011/2009
(SOMANATHPUR) 		2431009012NRG24040520230055333 06/05/2023 Jaya Khemudu 2431009012WL002832 Jaya Khemudu 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1495064727 MS JAYA KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 Korukonda OR-31-009-012-001/1133
(SOMANATHPUR) 		2431009012NRG24040520230055319 06/05/2023 SANJIT DAS 2431009012WL002832 SANJIT DAS 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064725 SANJIT KUMAR DAS HDFC BANK LTD(607152)
8 Korukonda OR-31-009-012-001/1194
(SOMANATHPUR) 		2431009012NRG24040520230055320 06/05/2023 DHANIMA TALIA 2431009012WL002832 DHANIMA TALIA 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064726 MRS DHANIMA TALIA STATE BANK OF INDIA(508548)
9 Korukonda OR-31-009-012-011/1207
(SOMANATHPUR) 		2431009012NRG24040520230055321 06/05/2023 Basanti Mandi 2431009012WL002832 Basanti Mandi 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064723 BASANTI MANDI HDFC BANK LTD(607152)
10 Korukonda OR-31-009-012-011/1263
(SOMANATHPUR) 		2431009012NRG24040520230055365 06/05/2023 Lingaraj Dora 2431009012WL002834 Lingaraj Dora 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064719 MR LINGARAJ DORA STATE BANK OF INDIA(508548)
11 Korukonda OR-31-009-012-011/1265
(SOMANATHPUR) 		2431009012NRG24040520230055366 06/05/2023 Abhi Dalapati 2431009012WL002834 Abhi Dalapati 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064715 ABHI DALAPATI UNION BANK OF INDIA(508500)
12 Korukonda OR-31-009-012-011/1273
(SOMANATHPUR) 		2431009012NRG24040520230055367 06/05/2023 Loxmi Dalapati 2431009012WL002834 Loxmi Dalapati 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064724 LAKSHMI DALAPATI UNION BANK OF INDIA(508500)
13 Korukonda OR-31-009-012-011/1274
(SOMANATHPUR) 		2431009012NRG24040520230055322 06/05/2023 Samara Majh 2431009012WL002832 Samara Majh 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064718 SAMARA MAJHI UNION BANK OF INDIA(508500)
14 Korukonda OR-31-009-012-011/1275
(SOMANATHPUR) 		2431009012NRG24040520230055323 06/05/2023 Keshab Gotan 2431009012WL002832 Keshab Gotan 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064721 KESHAB GATAN UNION BANK OF INDIA(508500)
15 Korukonda OR-31-009-012-011/17964
(SOMANATHPUR) 		2431009012NRG24040520230055325 06/05/2023 Raila Majhi 2431009012WL002832 Raila Majhi 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064711 RAILA MAJHI UNION BANK OF INDIA(508500)
16 Korukonda OR-31-009-012-011/18066
(SOMANATHPUR) 		2431009012NRG24040520230055368 06/05/2023 BHARATI SARANGI 2431009012WL002834 BHARATI SARANGI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064709 BHARATI SHADANGI HDFC BANK LTD(607152)
17 Korukonda OR-31-009-012-011/1955
(SOMANATHPUR) 		2431009012NRG24040520230055369 06/05/2023 PADMA KANTERI 2431009012WL002834 PADMA KANTERI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064717 PADMA KANTERI UNION BANK OF INDIA(508500)
18 Korukonda OR-31-009-012-011/1960
(SOMANATHPUR) 		2431009012NRG24040520230055327 06/05/2023 ARJUN DALAPATI 2431009012WL002832 ARJUN DALAPATI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064716 ARJUN DALAPATI UNION BANK OF INDIA(508500)
19 Korukonda OR-31-009-012-011/1965
(SOMANATHPUR) 		2431009012NRG24040520230055370 06/05/2023 PURNA KHARA 2431009012WL002834 PURNA KHARA 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064722 PURNA KHARA UNION BANK OF INDIA(508500)
20 Korukonda OR-31-009-012-011/1966
(SOMANATHPUR) 		2431009012NRG24040520230055328 06/05/2023 Surekha Dora 2431009012WL002832 Surekha Dora 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064710 SUREKHA DORA UNION BANK OF INDIA(508500)
21 Korukonda OR-31-009-012-011/1967
(SOMANATHPUR) 		2431009012NRG24040520230055329 06/05/2023 Bulu Dora 2431009012WL002832 Bulu Dora 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064706 BULU DORA UNION BANK OF INDIA(508500)
22 Korukonda OR-31-009-012-011/1972
(SOMANATHPUR) 		2431009012NRG24040520230055372 06/05/2023 Rukuna Dalapati 2431009012WL002834 Rukuna Dalapati 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064705 RUKUNA DALAPATI UNION BANK OF INDIA(508500)
23 Korukonda OR-31-009-012-011/1991
(SOMANATHPUR) 		2431009012NRG24040520230055373 06/05/2023 BABUL DALAPATI 2431009012WL002834 BABUL DALAPATI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064713 BABUL DALAPATI UNION BANK OF INDIA(508500)
24 Korukonda OR-31-009-012-011/2001
(SOMANATHPUR) 		2431009012NRG24040520230055375 06/05/2023 Bishnu Priya Parida 2431009012WL002834 Bishnu Priya Parida 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064708 BISHNUPRIYA PARIDA UNION BANK OF INDIA(508500)
25 Korukonda OR-31-009-012-011/2006
(SOMANATHPUR) 		2431009012NRG24040520230055377 06/05/2023 BASANTI DALAPATI 2431009012WL002834 BASANTI DALAPATI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064714 BASANTI DALAPATI UNION BANK OF INDIA(508500)
26 Korukonda OR-31-009-012-011/2006
(SOMANATHPUR) 		2431009012NRG24040520230055376 06/05/2023 LABA DALAPATI 2431009012WL002834 LABA DALAPATI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064712 LABA DALAPATI UNION BANK OF INDIA(508500)
27 Korukonda OR-31-009-012-011/2007
(SOMANATHPUR) 		2431009012NRG24040520230055332 06/05/2023 Mati Khara 2431009012WL002832 Mati Khara 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064720 MATI KHARA HDFC BANK LTD(607152)
28 Korukonda OR-31-009-012-011/2032
(SOMANATHPUR) 		2431009012NRG24040520230055381 06/05/2023 KESHAB PRADHANI 2431009012WL002834 KESHAB PRADHANI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064707 KESHAB PRADHANI UNION BANK OF INDIA(508500)
29 Korukonda OR-31-009-012-011/2036
(SOMANATHPUR) 		2431009012NRG24040520230055382 06/05/2023 Balaram Dalpati 2431009012WL002834 Balaram Dalpati 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1495064704 BALARAM DALAPATI HDFC BANK LTD(607152)
SubTotal 76314 76314
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_060523APB_FTO_86300 HDFC Bank HDFC0003417 KUDUMULUGUMA 6636
2 CHITRAKONDA OR2431009012_060523APB_FTO_86300 State Bank of India SBIN0004853 ORKEL 13272
3 CHITRAKONDA OR2431009012_060523APB_FTO_86300 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 76314

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