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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_081223APB_FTO_867826
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-31-009-001-001/12196
(ANDRAPALLI) 		2431009001NRG24071220230532361 08/12/2023 Subri Khara 2431009001WL054149 Subri Khara 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792370 SUBRI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-001-001/12205
(ANDRAPALLI) 		2431009001NRG24071220230532362 08/12/2023 Brahmani Khara 2431009001WL054149 Brahmani Khara 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1074792369 B RAHMANIKHARA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-001-001/12215
(ANDRAPALLI) 		2431009001NRG24071220230532363 08/12/2023 Kalia Khara 2431009001WL054149 Kalia Khara 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792372 MR KALIA KHARA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-001-001/12219
(ANDRAPALLI) 		2431009001NRG24071220230532364 08/12/2023 Sam Hantal 2431009001WL054149 Sam Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792371 MR SAM HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-001-001/12224
(ANDRAPALLI) 		2431009001NRG24071220230532365 08/12/2023 Jinu Hantal 2431009001WL054149 Jinu Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792377 MR JINU HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-001/12229
(ANDRAPALLI) 		2431009001NRG24071220230532366 08/12/2023 Laxmi Hantal 2431009001WL054149 Laxmi Hantal 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1074792375 LAXMI HANTAL UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-001-001/20097
(ANDRAPALLI) 		2431009001NRG24071220230532368 08/12/2023 Parsu Khara 2431009001WL054149 Parsu Khara 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1074792373 PARSU KHARA UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-001-001/20098
(ANDRAPALLI) 		2431009001NRG24071220230532369 08/12/2023 Nari Pangi 2431009001WL054149 Nari Pangi 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792374 MR NARI PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-001-001/20101
(ANDRAPALLI) 		2431009001NRG24071220230532370 08/12/2023 Dhana Hantal 2431009001WL054149 Dhana Hantal 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792379 MR DHANA HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-001-001/20351
(ANDRAPALLI) 		2431009001NRG24071220230532371 08/12/2023 Basudev Khara 2431009001WL054149 Basudev Khara 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1074792376 BASUDEV KHARA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-001-001/20377
(ANDRAPALLI) 		2431009001NRG24071220230532372 08/12/2023 Dambaru Khara 2431009001WL054149 Dambaru Khara 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074792378 MR CHAMBURU KHARA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-001-001/20378
(ANDRAPALLI) 		2431009001NRG24071220230532373 08/12/2023 PADLAM HANTAL 2431009001WL054149 PADLAM HANTAL 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1074792380 PADALAM HANTAL UNION BANK OF INDIA(508500)
SubTotal 19908 19908
13 CHITRAKONDA OR-31-009-001-001/12172
(ANDRAPALLI) 		2431009001NRG24071220230532359 08/12/2023 JHIMIRI KHARA 2431009001WL054149 JHIMIRI KHARA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792382 JHIMIRI KHARA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-001-001/12188
(ANDRAPALLI) 		2431009001NRG24071220230532360 08/12/2023 Daimati Khara 2431009001WL054149 Daimati Khara 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074792381 DAIMATI KHARA UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-009-001-001/20093
(ANDRAPALLI) 		2431009001NRG24071220230532367 08/12/2023 KANDI HANTAL 2431009001WL054149 KANDI HANTAL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1074792386 MRS KANDI HANTAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-001-001/20381
(ANDRAPALLI) 		2431009001NRG24071220230532374 08/12/2023 Raghu Hantal 2431009001WL054149 Raghu Hantal 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792387 RAGHU HANTAL UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-001-001/20382
(ANDRAPALLI) 		2431009001NRG24071220230532375 08/12/2023 Bingu Hantal 2431009001WL054149 Bingu Hantal 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792385 BINGU HANTAL UNION BANK OF INDIA(508500)
18 CHITRAKONDA OR-31-009-001-001/20396
(ANDRAPALLI) 		2431009001NRG24071220230532376 08/12/2023 KESHABA KHILA 2431009001WL054149 KESHABA KHILA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792383 KESHABA KHILA UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-009-001-001/20433
(ANDRAPALLI) 		2431009001NRG24071220230532377 08/12/2023 Manima Hantal 2431009001WL054149 Manima Hantal 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792388 MANIMA HANTAL UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-009-001-002/20410
(ANDRAPALLI) 		2431009001NRG24071220230532378 08/12/2023 RASAI KHARA 2431009001WL054149 RASAI KHARA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074792384 RASAI KHARA UNION BANK OF INDIA(508500)
SubTotal 13035 13035
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009001_081223APB_FTO_867826 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 19908
2 CHITRAKONDA OR2431009001_081223APB_FTO_867826 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13035

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