Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009010_101222FTO_880270
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-31-009-010-005/17848
(PARKONMALA) 		2431009010NRG23101220220410536 10/12/2022 Saita Hantal 2431009010WL0025109 Saita Hantal 00152 HDFC0003417 666 666 Processed 17/12/2022 7289599604 Saita Hantal ()
2 Khairaput OR-31-009-010-005/17848
(PARKONMALA) 		2431009010NRG23101220220410535 10/12/2022 Surendra Hantal 2431009010WL0025109 Surendra Hantal 00152 HDFC0003417 666 666 Processed 17/12/2022 7289599603 Surendra Hantal ()
3 Khairaput OR-31-009-010-006/11360
(PARKONMALA) 		2431009010NRG23101220220410547 10/12/2022 Bati Golori 2431009010WL0025109 Bati Golori 00152 HDFC0003417 666 666 Processed 17/12/2022 7289599602 Bati Golori ()
4 Khairaput OR-31-009-010-006/11373
(PARKONMALA) 		2431009010NRG23101220220410551 10/12/2022 Bhanu Golari 2431009010WL0025109 Bhanu Golari 00152 HDFC0003417 666 666 Processed 17/12/2022 7289599601 Bhanu Golari ()
SubTotal 2664 2664
5 Khairaput OR-31-009-010-005/17982
(PARKONMALA) 		2431009010NRG23101220220410540 10/12/2022 Tulasa Hantal 2431009010WL0025109 Tulasa Hantal 00415 SBIN0004853 666 666 Processed 17/12/2022 7289599606 MRS TULSA HANTAL ()
6 Khairaput OR-31-009-010-005/18005
(PARKONMALA) 		2431009010NRG23101220220410545 10/12/2022 Lachhimidhara Badanayak 2431009010WL0025109 Lachhimidhara Badanayak 00415 SBIN0004853 666 666 Processed 17/12/2022 7289599605 MR LAXMAN GOLARI ()
SubTotal 1332 1332
7 Khairaput OR-31-009-010-005/14068
(PARKONMALA) 		2431009010NRG23101220220410531 10/12/2022 Chaitan 2431009010WL0025109 Chaitan 00468 UBIN0562602 222 222 Processed 17/12/2022 7289599618 Chaitan ()
8 Khairaput OR-31-009-010-005/17857
(PARKONMALA) 		2431009010NRG23101220220410537 10/12/2022 Chaitanya Gadaba 2431009010WL0025109 Chaitanya Gadaba 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599613 Chaitanya Gadaba ()
9 Khairaput OR-31-009-010-005/17982
(PARKONMALA) 		2431009010NRG23101220220410539 10/12/2022 Subash Hantal 2431009010WL0025109 Subash Hantal 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599617 Subash Hantal ()
10 Khairaput OR-31-009-010-005/17984
(PARKONMALA) 		2431009010NRG23101220220410541 10/12/2022 Mangala Sisa 2431009010WL0025109 Mangala Sisa 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599614 Mangala Sisa ()
11 Khairaput OR-31-009-010-005/17984
(PARKONMALA) 		2431009010NRG23101220220410542 10/12/2022 Ranjita Sisa 2431009010WL0025109 Ranjita Sisa 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599612 Ranjita Sisa ()
12 Khairaput OR-31-009-010-005/18004
(PARKONMALA) 		2431009010NRG23101220220410543 10/12/2022 Parshuram Golari 2431009010WL0025109 Parshuram Golari 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599615 Parshuram Golari ()
13 Khairaput OR-31-009-010-005/18004
(PARKONMALA) 		2431009010NRG23101220220410544 10/12/2022 Ratna Golari 2431009010WL0025109 Ratna Golari 00468 UBIN0562602 666 666 Processed 17/12/2022 7289599616 Ratna Golari ()
SubTotal 4218 4218
14 Khairaput OR-31-009-010-005/14072
(PARKONMALA) 		2431009010NRG23101220220410533 10/12/2022 Bhagaban Sisa 2431009010WL0025109 Bhagaban Sisa 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7289599607 Bhagaban Sisa ()
15 Khairaput OR-31-009-010-005/17965
(PARKONMALA) 		2431009010NRG23101220220410538 10/12/2022 Pulu Khara 2431009010WL0025109 Pulu Khara 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7289599609 Pulu Khara ()
16 Khairaput OR-31-009-010-006/11360
(PARKONMALA) 		2431009010NRG23101220220410546 10/12/2022 Jayram Golory 2431009010WL0025109 Jayram Golory 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7289599608 Jayram Golory ()
17 Khairaput OR-31-009-010-006/11369
(PARKONMALA) 		2431009010NRG23101220220410549 10/12/2022 Bimala Golari 2431009010WL0025109 Bimala Golari 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7289599610 Bimala Golari ()
18 Khairaput OR-31-009-010-006/11369
(PARKONMALA) 		2431009010NRG23101220220410548 10/12/2022 Gopinath Goalri 2431009010WL0025109 Gopinath Goalri 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7289599611 Gopinath Goalri ()
SubTotal 3330 3330
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_101222FTO_880270 HDFC Bank HDFC0003417 KUDUMULUGUMA 2664
2 CHITRAKONDA OR2431009010_101222FTO_880270 State Bank of India SBIN0004853 ORKEL 1332
3 CHITRAKONDA OR2431009010_101222FTO_880270 Union Bank of India UBIN0562602 SAMANTAPUR 4218
4 CHITRAKONDA OR2431009010_101222FTO_880270 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 2664
5 CHITRAKONDA OR2431009010_101222FTO_880270 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 666

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