Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009006_211222FTO_927183
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-31-009-006-013/3089
(KUDUMULUGUMMA) 		2431009006NRG23201220220429594 21/12/2022 Baleswar Nali 2431009006WL0026280 Baleswar Nali 00152 HDFC0003417 1332 1332 Processed 23/02/2023 9084999469 Baleswar Nali ()
2 Khairaput OR-31-009-006-016/2925
(KUDUMULUGUMMA) 		2431009006NRG23201220220429650 21/12/2022 Arjun Madhi 2431009006WL0026283 Arjun Madhi 00152 HDFC0003417 1110 1110 Processed 23/02/2023 9084999465 Arjun Madhi ()
3 Khairaput OR-31-009-006-016/2949
(KUDUMULUGUMMA) 		2431009006NRG23201220220429653 21/12/2022 Lachuma kuasi 2431009006WL0026283 Lachuma kuasi 00152 HDFC0003417 1110 1110 Processed 23/02/2023 9084999467 Lachuma kuasi ()
4 Khairaput OR-31-009-006-019/20901
(KUDUMULUGUMMA) 		2431009006NRG23201220220429518 21/12/2022 Judhisthir Sirima 2431009006WL0026275 Judhisthir Sirima 00152 HDFC0003417 888 888 Processed 23/02/2023 9084999468 Judhisthir Sirima ()
5 Khairaput OR-31-009-006-019/20902
(KUDUMULUGUMMA) 		2431009006NRG23201220220429520 21/12/2022 Ira Majhi 2431009006WL0026275 Ira Majhi 00152 HDFC0003417 888 888 Processed 23/02/2023 9084999466 Ira Majhi ()
6 Khairaput OR-31-009-006-019/3427
(KUDUMULUGUMMA) 		2431009006NRG23201220220429528 21/12/2022 Ghasiram Sirimaa 2431009006WL0026275 Ghasiram Sirimaa 00152 HDFC0003417 888 888 Processed 23/02/2023 9084999464 Ghasiram Sirimaa ()
SubTotal 6216 6216
7 Khairaput OR-31-009-006-009/1173
(KUDUMULUGUMMA) 		2431009006NRG23201220220429636 21/12/2022 Prabhakar jena 2431009006WL0026283 Prabhakar jena 00415 SBIN0004853 1110 1110 Processed 23/02/2023 9084999470 MR PRABHAKAR JENA ()
8 Khairaput OR-31-009-006-009/20998
(KUDUMULUGUMMA) 		2431009006NRG23201220220429640 21/12/2022 Sanju Banik 2431009006WL0026283 Sanju Banik 00415 SBIN0004853 1110 1110 Processed 23/02/2023 9084999477 MR SANJU BANIK ()
9 Khairaput OR-31-009-006-019/20900
(KUDUMULUGUMMA) 		2431009006NRG23201220220429517 21/12/2022 SULE CHALAN 2431009006WL0026275 SULE CHALAN 00415 SBIN0004853 888 888 Processed 23/02/2023 9084999478 MS SULE CHALAN ()
10 Khairaput OR-31-009-006-019/20988
(KUDUMULUGUMMA) 		2431009006NRG23201220220429525 21/12/2022 Dulabha Khara 2431009006WL0026275 Dulabha Khara 00415 SBIN0004853 888 888 Processed 23/02/2023 9084999471 MR DULLABHA KHARA ()
SubTotal 3996 3996
11 Khairaput OR-31-009-006-019/20961
(KUDUMULUGUMMA) 		2431009006NRG23201220220429522 21/12/2022 Bali Khara 2431009006WL0026275 Bali Khara 00468 UBIN0546372 888 888 Processed 23/02/2023 9084999476 Bali Khara ()
12 Khairaput OR-31-009-006-019/4012
(KUDUMULUGUMMA) 		2431009006NRG23201220220429543 21/12/2022 Mana Majhi 2431009006WL0026275 Mana Majhi 00468 UBIN0546372 888 888 Processed 23/02/2023 9084999475 Mana Majhi ()
SubTotal 1776 1776
13 Khairaput OR-31-009-006-009/1154
(KUDUMULUGUMMA) 		2431009006NRG23201220220429635 21/12/2022 Sukanti Mahapatra 2431009006WL0026283 Sukanti Mahapatra 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9084999474 Sukanti Mahapatra ()
14 Khairaput OR-31-009-006-013/16020
(KUDUMULUGUMMA) 		2431009006NRG23201220220429589 21/12/2022 Padmabati Gagad 2431009006WL0026280 Padmabati Gagad 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9084999473 Padmabati Gagad ()
15 Khairaput OR-31-009-006-016/14527
(KUDUMULUGUMMA) 		2431009006NRG23201220220429645 21/12/2022 Guru Madhi 2431009006WL0026283 Guru Madhi 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9084999472 Guru Madhi ()
SubTotal 3552 3552
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_211222FTO_927183 HDFC Bank HDFC0003417 KUDUMULUGUMA 6216
2 CHITRAKONDA OR2431009006_211222FTO_927183 State Bank of India SBIN0004853 ORKEL 3996
3 CHITRAKONDA OR2431009006_211222FTO_927183 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1776
4 CHITRAKONDA OR2431009006_211222FTO_927183 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 3552

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