Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010012_210223APB_FTO_1111045
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-31-010-012-007/27106
(KURMANUR) 		2431010000NRG23210220230522104 21/02/2023 LAXMAN RAO NAINU 2431010WL031525 LAXMAN RAO NAINU 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809626 MR NAINU LAKSHMAN RAO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-007/27116
(KURMANUR) 		2431010000NRG23210220230522105 21/02/2023 Ramarao Muda 2431010WL031525 Ramarao Muda 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809616 MR RAMARAO MADA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010000NRG23210220230522108 21/02/2023 Kantama Majhi 2431010WL031525 Kantama Majhi 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809610 MRS KANTAMA MAJHI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-012-007/27119
(KURMANUR) 		2431010000NRG23210220230522107 21/02/2023 Sanasirao Majhi 2431010WL031525 Sanasirao Majhi 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809609 MR SANYASIRAO MAJHI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-012-007/27570-A
(KURMANUR) 		2431010000NRG23210220230522109 21/02/2023 CHINARAO KANKAR 2431010WL031525 CHINARAO KANKAR 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809619 MR CHINARAO KANKAR STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-012-007/27572-A
(KURMANUR) 		2431010000NRG23210220230522110 21/02/2023 NUKARATNA MARSE 2431010WL031525 NUKARATNA MARSE 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809618 MRS NUKARATNA MARSE STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010000NRG23210220230522111 21/02/2023 BIKRAM BADA NAYAK 2431010WL031525 BIKRAM BADA NAYAK 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809615 MR BIKRAM BADA NAYAK STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-007/40064
(KURMANUR) 		2431010000NRG23210220230522112 21/02/2023 PARBATI BADANAYAK 2431010WL031525 PARBATI BADANAYAK 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809620 MRS PARBATI BADANAYAK STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-012-007/9803
(KURMANUR) 		2431010000NRG23210220230522113 21/02/2023 Majhi Karaya 2431010WL031525 Majhi Karaya 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809607 MR KARAYA MAJHI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-007/9805
(KURMANUR) 		2431010000NRG23210220230522114 21/02/2023 Gangya Papal 2431010WL031525 Gangya Papal 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809617 MR GANGAYA PAPAL STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-007/9808
(KURMANUR) 		2431010000NRG23210220230522115 21/02/2023 Mangala Sisa 2431010WL031525 Mangala Sisa 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809624 MR MANGALA SISHA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010000NRG23210220230522117 21/02/2023 Nilama Majhi 2431010WL031525 Nilama Majhi 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809606 MRS NILAMA MAJHI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-012-007/9811
(KURMANUR) 		2431010000NRG23210220230522116 21/02/2023 Sundaray Majhi 2431010WL031525 Sundaray Majhi 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809608 MR SUNDARAYA MAJHI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-012-007/9817
(KURMANUR) 		2431010000NRG23210220230522118 21/02/2023 Hari Badanayak 2431010WL031525 Hari Badanayak 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809622 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-012-007/9827
(KURMANUR) 		2431010000NRG23210220230522119 21/02/2023 Kaneya Majhi 2431010WL031525 Kaneya Majhi 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809623 MR KANAYA MAJHI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-012-016/10735
(KURMANUR) 		2431010000NRG23210220230522121 21/02/2023 Dhanrujaya Sisa 2431010WL031526 Dhanrujaya Sisa 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809625 MR DHANURJAY SHISHA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-012-016/10743
(KURMANUR) 		2431010000NRG23210220230522122 21/02/2023 Anataram Khemadu 2431010WL031526 Anataram Khemadu 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809612 MR ANANTARAM KHEMUDU STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-012-016/10755
(KURMANUR) 		2431010000NRG23210220230522123 21/02/2023 SITARAM KHEMUDU 2431010WL031526 SITARAM KHEMUDU 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809614 MR SITARAM KHEMUDU STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-012-016/27121
(KURMANUR) 		2431010000NRG23210220230522124 21/02/2023 KAMULU KHILLO 2431010WL031526 KAMULU KHILLO 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809613 MR KOMULU KHILA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-012-016/27125-A
(KURMANUR) 		2431010000NRG23210220230522125 21/02/2023 BALESH MUDA 2431010WL031526 BALESH MUDA 00415 SBIN0001324 444 444 Processed 29/03/2023 0260809611 MR BALES MUDA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
21 CHITRAKONDA OR-31-010-012-007/27118
(KURMANUR) 		2431010000NRG23210220230522106 21/02/2023 Balaya Majhi 2431010WL031525 Balaya Majhi 00468 UBIN0546372 444 444 Processed 29/03/2023 0260809627 MR BALAYA MAJHI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-012-007/9827
(KURMANUR) 		2431010000NRG23210220230522120 21/02/2023 Kantama 2431010WL031525 Kantama 00468 UBIN0546372 444 444 Processed 29/03/2023 0260809621 MRS KANTAMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_210223APB_FTO_1111045 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8880
2 Kalimela OR2431010012_210223APB_FTO_1111045 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 888

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