Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009007_231222FTO_937219
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-31-009-007-022/4109
(NAKAMAMUDI) 		2431009000NRG23231220220436044 23/12/2022 TUNAA GOLPEDA 2431009WL0026649 TUNAA GOLPEDA 00152 HDFC0000951 222 222 Processed 23/02/2023 9086709065 TUNAA GOLPEDA ()
SubTotal 222 222
2 Korukonda OR-31-009-007-022/12112
(NAKAMAMUDI) 		2431009000NRG23231220220436024 23/12/2022 Kalia Muduli 2431009WL0026649 Kalia Muduli 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9086709097 MR KALIA MUDULI ()
3 Korukonda OR-31-009-007-022/12127
(NAKAMAMUDI) 		2431009000NRG23231220220436038 23/12/2022 Kantama Muduli 2431009WL0026649 Kantama Muduli 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9086709094 MRS KANTAMA MUDULI ()
4 Korukonda OR-31-009-007-023/17131
(NAKAMAMUDI) 		2431009000NRG23231220220436013 23/12/2022 Jema Khara 2431009WL0026648 Jema Khara 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9086709096 MRS JEMA KHARA ()
5 Korukonda OR-31-009-007-023/17153
(NAKAMAMUDI) 		2431009000NRG23231220220436015 23/12/2022 Sula Khara 2431009WL0026648 Sula Khara 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9086709095 MRS SUL KHARA ()
SubTotal 5328 5328
6 Korukonda OR-31-009-007-022/12108
(NAKAMAMUDI) 		2431009000NRG23231220220436020 23/12/2022 Lach Golpeda 2431009WL0026649 Lach Golpeda 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709088 Lach Golpeda ()
7 Korukonda OR-31-009-007-022/12108
(NAKAMAMUDI) 		2431009000NRG23231220220436021 23/12/2022 PURNIMA GOLPEDA 2431009WL0026649 PURNIMA GOLPEDA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709075 PURNIMA GOLPEDA ()
8 Korukonda OR-31-009-007-022/12109
(NAKAMAMUDI) 		2431009000NRG23231220220436022 23/12/2022 MANIMA MUDULI 2431009WL0026649 MANIMA MUDULI 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709077 MANIMA MUDULI ()
9 Korukonda OR-31-009-007-022/12110
(NAKAMAMUDI) 		2431009000NRG23231220220436023 23/12/2022 KAMALA MUDULI 2431009WL0026649 KAMALA MUDULI 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709078 KAMALA MUDULI ()
10 Korukonda OR-31-009-007-022/12112
(NAKAMAMUDI) 		2431009000NRG23231220220436025 23/12/2022 Sambari Muduli 2431009WL0026649 Sambari Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709083 Sambari Muduli ()
11 Korukonda OR-31-009-007-022/12113
(NAKAMAMUDI) 		2431009000NRG23231220220436026 23/12/2022 Dhan Muduli 2431009WL0026649 Dhan Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709066 Dhan Muduli ()
12 Korukonda OR-31-009-007-022/12116
(NAKAMAMUDI) 		2431009000NRG23231220220436027 23/12/2022 Lalita Muduli 2431009WL0026649 Lalita Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709068 Lalita Muduli ()
13 Korukonda OR-31-009-007-022/12117
(NAKAMAMUDI) 		2431009000NRG23231220220436028 23/12/2022 Trinath Muduli 2431009WL0026649 Trinath Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709067 Trinath Muduli ()
14 Korukonda OR-31-009-007-022/12118
(NAKAMAMUDI) 		2431009000NRG23231220220436029 23/12/2022 DIdi Muduli 2431009WL0026649 DIdi Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709085 DIdi Muduli ()
15 Korukonda OR-31-009-007-022/12119
(NAKAMAMUDI) 		2431009000NRG23231220220436030 23/12/2022 Paritima Palasi 2431009WL0026649 Paritima Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709079 Paritima Palasi ()
16 Korukonda OR-31-009-007-022/12120
(NAKAMAMUDI) 		2431009000NRG23231220220436031 23/12/2022 Burusha Palasi 2431009WL0026649 Burusha Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709093 Burusha Palasi ()
17 Korukonda OR-31-009-007-022/12120
(NAKAMAMUDI) 		2431009000NRG23231220220436032 23/12/2022 Tulasai Palasi 2431009WL0026649 Tulasai Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709084 Tulasai Palasi ()
18 Korukonda OR-31-009-007-022/12123
(NAKAMAMUDI) 		2431009000NRG23231220220436034 23/12/2022 Mamata Muduli 2431009WL0026649 Mamata Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709076 Mamata Muduli ()
19 Korukonda OR-31-009-007-022/12123
(NAKAMAMUDI) 		2431009000NRG23231220220436033 23/12/2022 Surya Muduli 2431009WL0026649 Surya Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709091 Surya Muduli ()
20 Korukonda OR-31-009-007-022/12126
(NAKAMAMUDI) 		2431009000NRG23231220220436035 23/12/2022 Saiba Golpeda 2431009WL0026649 Saiba Golpeda 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709087 Saiba Golpeda ()
21 Korukonda OR-31-009-007-022/12126
(NAKAMAMUDI) 		2431009000NRG23231220220436036 23/12/2022 SANTIMA GOLPEDA 2431009WL0026649 SANTIMA GOLPEDA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709080 SANTIMA GOLPEDA ()
22 Korukonda OR-31-009-007-022/12127
(NAKAMAMUDI) 		2431009000NRG23231220220436037 23/12/2022 Keshab Muduli 2431009WL0026649 Keshab Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709074 Keshab Muduli ()
23 Korukonda OR-31-009-007-022/12128
(NAKAMAMUDI) 		2431009000NRG23231220220436039 23/12/2022 Patima Muduli 2431009WL0026649 Patima Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709069 Patima Muduli ()
24 Korukonda OR-31-009-007-022/4091
(NAKAMAMUDI) 		2431009000NRG23231220220436040 23/12/2022 Damani Palasi 2431009WL0026649 Damani Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709081 Damani Palasi ()
25 Korukonda OR-31-009-007-022/4092
(NAKAMAMUDI) 		2431009000NRG23231220220436041 23/12/2022 PHULAMANI MUDULI 2431009WL0026649 PHULAMANI MUDULI 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709082 PHULAMANI MUDULI ()
26 Korukonda OR-31-009-007-022/4101
(NAKAMAMUDI) 		2431009000NRG23231220220436042 23/12/2022 Rama Respeda 2431009WL0026649 Rama Respeda 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709089 Rama Respeda ()
27 Korukonda OR-31-009-007-022/4103
(NAKAMAMUDI) 		2431009000NRG23231220220436043 23/12/2022 Rupasi Muduli 2431009WL0026649 Rupasi Muduli 00691 IPOS0000001 666 666 Processed 23/02/2023 9086709072 Rupasi Muduli ()
28 Korukonda OR-31-009-007-022/4110
(NAKAMAMUDI) 		2431009000NRG23231220220436045 23/12/2022 Sanadei Muduli 2431009WL0026649 Sanadei Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709086 Sanadei Muduli ()
29 Korukonda OR-31-009-007-022/4117
(NAKAMAMUDI) 		2431009000NRG23231220220436047 23/12/2022 Bhima Palasi 2431009WL0026649 Bhima Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709071 Bhima Palasi ()
30 Korukonda OR-31-009-007-022/4117
(NAKAMAMUDI) 		2431009000NRG23231220220436048 23/12/2022 Lendi Palasi 2431009WL0026649 Lendi Palasi 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709070 Lendi Palasi ()
31 Korukonda OR-31-009-007-022/4120
(NAKAMAMUDI) 		2431009000NRG23231220220436051 23/12/2022 Angra Muduli 2431009WL0026649 Angra Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709092 Angra Muduli ()
32 Korukonda OR-31-009-007-022/4120
(NAKAMAMUDI) 		2431009000NRG23231220220436052 23/12/2022 Ghasi Muduli 2431009WL0026649 Ghasi Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709090 Ghasi Muduli ()
33 Korukonda OR-31-009-007-022/4123
(NAKAMAMUDI) 		2431009000NRG23231220220436053 23/12/2022 Butuki Muduli 2431009WL0026649 Butuki Muduli 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9086709073 Butuki Muduli ()
SubTotal 36630 36630
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_231222FTO_937219 HDFC Bank HDFC0000951 JEYPORE BRANCH 222
2 CHITRAKONDA OR2431009007_231222FTO_937219 State Bank of India SBIN0004853 ORKEL 5328
3 CHITRAKONDA OR2431009007_231222FTO_937219 India Post Payments Bank IPOS0000001 MALKANGIRI 36630

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