Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009007_100323APB_FTO_1140149
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-31-009-007-020/17439
(NAKAMAMUDI) 		2431009007NRG23090320230548604 10/03/2023 Palae Pangi 2431009007WL033070 Palae Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063182 PALAE PANGI BANK OF BARODA(606985)
2 Korukonda OR-31-009-007-020/17439
(NAKAMAMUDI) 		2431009007NRG23090320230548603 10/03/2023 Sitru Pangi 2431009007WL033070 Sitru Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063174 SITRU PANGI BANK OF BARODA(606985)
3 Korukonda OR-31-009-007-020/17440
(NAKAMAMUDI) 		2431009007NRG23090320230548605 10/03/2023 Mana Golari 2431009007WL033070 Mana Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063198 MANA GOLARI BANK OF BARODA(606985)
4 Korukonda OR-31-009-007-020/17440
(NAKAMAMUDI) 		2431009007NRG23090320230548606 10/03/2023 Sangita Golari 2431009007WL033070 Sangita Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063181 Sangita Golari BANK OF BARODA(606985)
5 Korukonda OR-31-009-007-020/17441
(NAKAMAMUDI) 		2431009007NRG23090320230548607 10/03/2023 Balaram Hantal 2431009007WL033070 Balaram Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063199 BALARAM HANTAL BANK OF BARODA(606985)
6 Korukonda OR-31-009-007-020/17441
(NAKAMAMUDI) 		2431009007NRG23090320230548608 10/03/2023 Padma Hantal 2431009007WL033070 Padma Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063171 PADMA HANTAL BANK OF BARODA(606985)
7 Korukonda OR-31-009-007-020/17442
(NAKAMAMUDI) 		2431009007NRG23090320230548609 10/03/2023 Muga Golari 2431009007WL033070 Muga Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063180 MUGA GOLARI BANK OF BARODA(606985)
8 Korukonda OR-31-009-007-020/17442
(NAKAMAMUDI) 		2431009007NRG23090320230548610 10/03/2023 Radhae Golari 2431009007WL033070 Radhae Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063187 RADHAE GOLARI BANK OF BARODA(606985)
9 Korukonda OR-31-009-007-020/17443
(NAKAMAMUDI) 		2431009007NRG23090320230548612 10/03/2023 Dalema Golari 2431009007WL033070 Dalema Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063191 Dalemagolari BANK OF BARODA(606985)
10 Korukonda OR-31-009-007-020/17443
(NAKAMAMUDI) 		2431009007NRG23090320230548611 10/03/2023 Dhabulu Golari 2431009007WL033070 Dhabulu Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063188 Dhabulu Golori BANK OF BARODA(606985)
11 Korukonda OR-31-009-007-020/17444
(NAKAMAMUDI) 		2431009007NRG23090320230548614 10/03/2023 Haribala Hantal 2431009007WL033070 Haribala Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063170 HARIBALA HANTALA BANK OF BARODA(606985)
12 Korukonda OR-31-009-007-020/17444
(NAKAMAMUDI) 		2431009007NRG23090320230548613 10/03/2023 Jaganath Hantal 2431009007WL033070 Jaganath Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063173 JAGANATHA HANTALA BANK OF BARODA(606985)
13 Korukonda OR-31-009-007-020/17445
(NAKAMAMUDI) 		2431009007NRG23090320230548615 10/03/2023 Chacheri Golari 2431009007WL033070 Chacheri Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063190 CHACHERI GOLARI BANK OF BARODA(606985)
14 Korukonda OR-31-009-007-020/17445
(NAKAMAMUDI) 		2431009007NRG23090320230548616 10/03/2023 Sai Golari 2431009007WL033070 Sai Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063183 SAI GOLARI BANK OF BARODA(606985)
15 Korukonda OR-31-009-007-020/17446
(NAKAMAMUDI) 		2431009007NRG23090320230548617 10/03/2023 Ruya khara 2431009007WL033070 Ruya khara 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063184 RUYA KHARA BANK OF BARODA(606985)
16 Korukonda OR-31-009-007-020/17447
(NAKAMAMUDI) 		2431009007NRG23090320230548618 10/03/2023 Guri Hantal 2431009007WL033070 Guri Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063169 GURI HANTAL BANK OF BARODA(606985)
17 Korukonda OR-31-009-007-020/17448
(NAKAMAMUDI) 		2431009007NRG23090320230548619 10/03/2023 Bhagaban Hantal 2431009007WL033070 Bhagaban Hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063189 BHAGABANA HANTAL BANK OF BARODA(606985)
18 Korukonda OR-31-009-007-020/17448
(NAKAMAMUDI) 		2431009007NRG23090320230548620 10/03/2023 Mangali hantal 2431009007WL033070 Mangali hantal 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063186 Mangali Hantal BANK OF BARODA(606985)
19 Korukonda OR-31-009-007-020/17449
(NAKAMAMUDI) 		2431009007NRG23090320230548621 10/03/2023 Pari Golari 2431009007WL033070 Pari Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063177 MR PARI GOLARI STATE BANK OF INDIA(508548)
20 Korukonda OR-31-009-007-020/17449
(NAKAMAMUDI) 		2431009007NRG23090320230548622 10/03/2023 Rasma Golari 2431009007WL033070 Rasma Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063185 RASMA GOLARI BANK OF BARODA(606985)
21 Korukonda OR-31-009-007-020/17450
(NAKAMAMUDI) 		2431009007NRG23090320230548623 10/03/2023 Asu Pangi 2431009007WL033070 Asu Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063179 ASU PANGI BANK OF BARODA(606985)
22 Korukonda OR-31-009-007-020/17450
(NAKAMAMUDI) 		2431009007NRG23090320230548624 10/03/2023 Bimila Pangi 2431009007WL033070 Bimila Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063178 BIMILA PANGI BANK OF BARODA(606985)
23 Korukonda OR-31-009-007-020/17451
(NAKAMAMUDI) 		2431009007NRG23090320230548626 10/03/2023 Ghasi khara 2431009007WL033070 Ghasi khara 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063175 GHASI KHARA BANK OF BARODA(606985)
24 Korukonda OR-31-009-007-020/17451
(NAKAMAMUDI) 		2431009007NRG23090320230548625 10/03/2023 sandai Pangi 2431009007WL033070 sandai Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063172 SANDAI PANGI BANK OF BARODA(606985)
25 Korukonda OR-31-009-007-020/17457
(NAKAMAMUDI) 		2431009007NRG23090320230548627 10/03/2023 Nare Golari 2431009007WL033070 Nare Golari 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063176 NARE GOLARI BANK OF BARODA(606985)
26 Korukonda OR-31-009-007-020/17465
(NAKAMAMUDI) 		2431009007NRG23090320230548629 10/03/2023 Sabai Pangi 2431009007WL033070 Sabai Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063193 SABAI PANGI BANK OF BARODA(606985)
27 Korukonda OR-31-009-007-020/17465
(NAKAMAMUDI) 		2431009007NRG23090320230548628 10/03/2023 Suku Pangi 2431009007WL033070 Suku Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063192 SUKU PANGI BANK OF BARODA(606985)
28 Korukonda OR-31-009-007-020/17466
(NAKAMAMUDI) 		2431009007NRG23090320230548630 10/03/2023 Bami Pangi 2431009007WL033070 Bami Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063197 Bami Pangi BANK OF BARODA(606985)
29 Korukonda OR-31-009-007-027/14784-A
(NAKAMAMUDI) 		2431009007NRG23090320230548631 10/03/2023 Kote Pangi 2431009007WL033070 Kote Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063195 KOTE PANGI BANK OF BARODA(606985)
30 Korukonda OR-31-009-007-027/14784-A
(NAKAMAMUDI) 		2431009007NRG23090320230548632 10/03/2023 Rupa pangi 2431009007WL033070 Rupa pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063194 RUPA PANGI BANK OF BARODA(606985)
31 Korukonda OR-31-009-007-027/4857-A
(NAKAMAMUDI) 		2431009007NRG23090320230548643 10/03/2023 Kata Pangi 2431009007WL033070 Kata Pangi 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0497063196 KATA PANGI BANK OF BARODA(606985)
SubTotal 82584 82584
32 Korukonda OR-31-009-007-027/17437
(NAKAMAMUDI) 		2431009007NRG23090320230548635 10/03/2023 MISHRA KHILO 2431009007WL033070 MISHRA KHILO 00152 HDFC0003417 2664 2664 Processed 03/04/2023 0497063200 Mr. MISHRA KHILA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
33 Korukonda OR-31-009-007-027/16638
(NAKAMAMUDI) 		2431009007NRG23090320230548633 10/03/2023 LAXMI PANGI 2431009007WL033070 LAXMI PANGI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063163 LAXMI PANGI UNION BANK OF INDIA(508500)
34 Korukonda OR-31-009-007-027/17427
(NAKAMAMUDI) 		2431009007NRG23090320230548634 10/03/2023 ITA PANGI 2431009007WL033070 ITA PANGI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063167 MRS ITA PANGI STATE BANK OF INDIA(508548)
35 Korukonda OR-31-009-007-027/17443
(NAKAMAMUDI) 		2431009007NRG23090320230548636 10/03/2023 MADAN PANGI 2431009007WL033070 MADAN PANGI 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063160 MADAN PANGI UNION BANK OF INDIA(508500)
36 Korukonda OR-31-009-007-027/18004
(NAKAMAMUDI) 		2431009007NRG23090320230548637 10/03/2023 Nadai Khila 2431009007WL033070 Nadai Khila 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063159 NADAI KHILA UNION BANK OF INDIA(508500)
37 Korukonda OR-31-009-007-027/18006
(NAKAMAMUDI) 		2431009007NRG23090320230548638 10/03/2023 JAMUNA KHILA 2431009007WL033070 JAMUNA KHILA 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063165 JAMUNA KHILA UNION BANK OF INDIA(508500)
38 Korukonda OR-31-009-007-027/18008
(NAKAMAMUDI) 		2431009007NRG23090320230548639 10/03/2023 Dumbhi Pangi 2431009007WL033070 Dumbhi Pangi 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063162 DUMBHI PANGI UNION BANK OF INDIA(508500)
39 Korukonda OR-31-009-007-027/18009
(NAKAMAMUDI) 		2431009007NRG23090320230548640 10/03/2023 Sania Pangi 2431009007WL033070 Sania Pangi 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063168 SANIA PANGI UNION BANK OF INDIA(508500)
40 Korukonda OR-31-009-007-027/18010
(NAKAMAMUDI) 		2431009007NRG23090320230548641 10/03/2023 Tima Khara 2431009007WL033070 Tima Khara 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063166 TIMA KHARA UNION BANK OF INDIA(508500)
41 Korukonda OR-31-009-007-027/18011
(NAKAMAMUDI) 		2431009007NRG23090320230548642 10/03/2023 Katu Khila 2431009007WL033070 Katu Khila 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063161 KATU KHILA UNION BANK OF INDIA(508500)
42 Korukonda OR-31-009-007-027/4858
(NAKAMAMUDI) 		2431009007NRG23090320230548644 10/03/2023 RAJI KHILA 2431009007WL033070 RAJI KHILA 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0497063164 RAJI KHILA UNION BANK OF INDIA(508500)
SubTotal 26640 26640
43 Korukonda OR-31-009-007-008/14884
(NAKAMAMUDI) 		2431009007NRG23090320230548645 10/03/2023 SAMBARU HANTAL 2431009007WL033071 SAMBARU HANTAL 00691 IPOS0000001 2664 2664 Processed 03/04/2023 0497063157 SAMBARU HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Korukonda OR-31-009-007-008/14885
(NAKAMAMUDI) 		2431009007NRG23090320230548646 10/03/2023 BHIMA HANTAL 2431009007WL033071 BHIMA HANTAL 00691 IPOS0000001 2664 2664 Processed 03/04/2023 0497063156 BHIMA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Korukonda OR-31-009-007-008/14886
(NAKAMAMUDI) 		2431009007NRG23090320230548647 10/03/2023 MUSURI HANATL 2431009007WL033071 MUSURI HANATL 00691 IPOS0000001 2664 2664 Processed 03/04/2023 0497063158 MUSURI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_100323APB_FTO_1140149 Bank of Baroda BARB0MALODI MALKANGIRI 82584
2 CHITRAKONDA OR2431009007_100323APB_FTO_1140149 HDFC Bank HDFC0003417 KUDUMULUGUMA 2664
3 CHITRAKONDA OR2431009007_100323APB_FTO_1140149 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 26640
4 CHITRAKONDA OR2431009007_100323APB_FTO_1140149 India Post Payments Bank IPOS0000001 MALKANGIRI 7992

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