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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_090523APB_FTO_94409
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-31-009-010-002/14415
(PARKONMALA) 		2431009010NRG24090520230069598 09/05/2023 Ghenu Hantal 2431009010WL003539 Ghenu Hantal 00152 HDFC0000951 711 711 Processed 13/05/2023 1540931946 Mr. GHENU HANTAL UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-009-010-002/14416
(PARKONMALA) 		2431009010NRG24090520230069600 09/05/2023 Ghenu Bhumia 2431009010WL003539 Ghenu Bhumia 00152 HDFC0000951 711 711 Processed 13/05/2023 1540931947 GHENU BAIRAGI UNION BANK OF INDIA(508500)
3 Khairaput OR-31-009-010-002/17265
(PARKONMALA) 		2431009010NRG24090520230069608 09/05/2023 Mangaraj Sisa 2431009010WL003539 Mangaraj Sisa 00152 HDFC0000951 711 711 Processed 13/05/2023 1540931948 MR MANGARAJ SISA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 Khairaput OR-31-009-010-002/14261
(PARKONMALA) 		2431009010NRG24090520230069596 09/05/2023 Hansumati Muduli 2431009010WL003539 Hansumati Muduli 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931950 MRS HASMATI MUDULI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-009-010-002/14415
(PARKONMALA) 		2431009010NRG24090520230069599 09/05/2023 Sumitra Hantal 2431009010WL003539 Sumitra Hantal 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931944 MRS SUMITRA HANTAL STATE BANK OF INDIA(508548)
6 Khairaput OR-31-009-010-002/14417
(PARKONMALA) 		2431009010NRG24090520230069602 09/05/2023 Sukri Bairagi 2431009010WL003539 Sukri Bairagi 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931945 MRS SUKRI BAIRAGI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-009-010-002/17236
(PARKONMALA) 		2431009010NRG24090520230069604 09/05/2023 Mati Khara 2431009010WL003539 Mati Khara 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931941 MRS MATI KHARA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-009-010-002/17239
(PARKONMALA) 		2431009010NRG24090520230069607 09/05/2023 Kamala Kirsani 2431009010WL003539 Kamala Kirsani 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931943 MRS KAMALA KIRSANI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-010-002/17265
(PARKONMALA) 		2431009010NRG24090520230069609 09/05/2023 Damani Sisa 2431009010WL003539 Damani Sisa 00415 SBIN0004853 711 711 Processed 13/05/2023 1540931942 MRS DAMUNI SISA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 Khairaput OR-31-009-010-002/17631
(PARKONMALA) 		2431009010NRG24090520230069610 09/05/2023 Jagu Khilla 2431009010WL003539 Jagu Khilla 00468 UBIN0562602 711 711 Processed 13/05/2023 1540931938 Jagu Khila BANK OF BARODA(606985)
11 Khairaput OR-31-009-010-002/17651
(PARKONMALA) 		2431009010NRG24090520230069612 09/05/2023 MANGU SISHA 2431009010WL003539 MANGU SISHA 00468 UBIN0562602 711 711 Processed 13/05/2023 1540931937 MANGU SISHA UNION BANK OF INDIA(508500)
12 Khairaput OR-31-009-010-002/17652
(PARKONMALA) 		2431009010NRG24090520230069614 09/05/2023 SABITRI SISA 2431009010WL003539 SABITRI SISA 00468 UBIN0562602 711 711 Processed 13/05/2023 1540931940 MISS SABITRI PUJARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-010-002/17653
(PARKONMALA) 		2431009010NRG24090520230069616 09/05/2023 Basanti Badanayk 2431009010WL003539 Basanti Badanayk 00468 UBIN0562602 711 711 Processed 13/05/2023 1540931939 BASANTI BADANAYAK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
14 Khairaput OR-31-009-010-001/11346
(PARKONMALA) 		2431009010NRG24090520230069594 09/05/2023 Hari Kirsani 2431009010WL003539 Hari Kirsani 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931936 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-009-010-002/14251
(PARKONMALA) 		2431009010NRG24090520230069595 09/05/2023 Balaram Hantal 2431009010WL003539 Balaram Hantal 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931935 Mr. BALARAM HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-009-010-002/14263
(PARKONMALA) 		2431009010NRG24090520230069597 09/05/2023 Maga Kuba 2431009010WL003539 Maga Kuba 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931932 MAGA KOBA UNION BANK OF INDIA(508500)
17 Khairaput OR-31-009-010-002/17233
(PARKONMALA) 		2431009010NRG24090520230069603 09/05/2023 Hari Kuba 2431009010WL003539 Hari Kuba 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931931 Mr. HARI KUBA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-009-010-002/17236
(PARKONMALA) 		2431009010NRG24090520230069605 09/05/2023 Krushna Khara 2431009010WL003539 Krushna Khara 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931934 MR KRUSHNA KHARA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-010-002/17634
(PARKONMALA) 		2431009010NRG24090520230069611 09/05/2023 Mangala Muduli 2431009010WL003539 Mangala Muduli 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931949 MANGALA MUDULI UNION BANK OF INDIA(508500)
20 Khairaput OR-31-009-010-002/17655
(PARKONMALA) 		2431009010NRG24090520230069617 09/05/2023 KUSHA HANTAL 2431009010WL003539 KUSHA HANTAL 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1540931933 Mr. KUSHA HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_090523APB_FTO_94409 HDFC Bank HDFC0000951 JEYPORE BRANCH 2133
2 CHITRAKONDA OR2431009010_090523APB_FTO_94409 State Bank of India SBIN0004853 ORKEL 4266
3 CHITRAKONDA OR2431009010_090523APB_FTO_94409 Union Bank of India UBIN0562602 SAMANTAPUR 2844
4 CHITRAKONDA OR2431009010_090523APB_FTO_94409 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 4977

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