Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013016_210722APB_FTO_384405
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-31-013-016-004/21914
(NUAGUDA) 		2431013016NRG23210720220207168 21/07/2022 Mr. HIRA KHARA 2431013016WL0013044 Mr. HIRA KHARA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704822 MR HIRA KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-013-016-004/21914
(NUAGUDA) 		2431013000NRG23200720220204384 21/07/2022 Mr. HIRA KHARA 2431013WL0012892 Mr. HIRA KHARA 00415 SBIN0001324 222 222 Processed 11/08/2022 3866704821 MR HIRA KHARA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-013-016-004/21914
(NUAGUDA) 		2431013000NRG23200720220204385 21/07/2022 SUBARNNA KHARA 2431013WL0012892 SUBARNNA KHARA 00415 SBIN0001324 222 222 Processed 11/08/2022 3866704847 MRS SUBARNNA KHARA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-013-016-004/22313
(NUAGUDA) 		2431013016NRG23210720220207193 21/07/2022 Mr DABALA KHILA 2431013016WL0013046 Mr DABALA KHILA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704846 MR DHUBAKU KHILA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-013-016-004/22313
(NUAGUDA) 		2431013016NRG23210720220207170 21/07/2022 Mr DABALA KHILA 2431013016WL0013044 Mr DABALA KHILA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704845 MR DHUBAKU KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-013-016-004/22326
(NUAGUDA) 		2431013016NRG23210720220207171 21/07/2022 Mr.DURJAYODHAN GOLARI 2431013016WL0013044 Mr.DURJAYODHAN GOLARI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704829 MR DURJAYODHAN GOLARI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-013-016-004/22326
(NUAGUDA) 		2431013016NRG23210720220207194 21/07/2022 Mr.DURJAYODHAN GOLARI 2431013016WL0013046 Mr.DURJAYODHAN GOLARI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704830 MR DURJAYODHAN GOLARI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-013-016-004/22327
(NUAGUDA) 		2431013016NRG23210720220207173 21/07/2022 Somnath Muduli 2431013016WL0013044 Somnath Muduli 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704841 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-013-016-004/22327
(NUAGUDA) 		2431013016NRG23210720220207196 21/07/2022 Somnath Muduli 2431013016WL0013046 Somnath Muduli 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704842 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-013-016-004/22341
(NUAGUDA) 		2431013016NRG23210720220207197 21/07/2022 Mr. DANAPATI KHASALA 2431013016WL0013046 Mr. DANAPATI KHASALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704838 MR DHANAPATI KOSHALA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-013-016-004/22341
(NUAGUDA) 		2431013016NRG23210720220207174 21/07/2022 Mr. DANAPATI KHASALA 2431013016WL0013044 Mr. DANAPATI KHASALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704837 MR DHANAPATI KOSHALA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-013-016-004/22345
(NUAGUDA) 		2431013016NRG23210720220207175 21/07/2022 Mr.CHANDAL GOLARI 2431013016WL0013044 Mr.CHANDAL GOLARI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704836 MR CHANDAL GOLARI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-013-016-004/22345
(NUAGUDA) 		2431013016NRG23210720220207198 21/07/2022 Mr.CHANDAL GOLARI 2431013016WL0013046 Mr.CHANDAL GOLARI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704835 MR CHANDAL GOLARI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-013-016-004/22346
(NUAGUDA) 		2431013016NRG23210720220207199 21/07/2022 Mr KHELE RAMULI 2431013016WL0013046 Mr KHELE RAMULI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704843 MR KHELE RAMULI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-013-016-004/22346
(NUAGUDA) 		2431013016NRG23210720220207176 21/07/2022 Mr KHELE RAMULI 2431013016WL0013044 Mr KHELE RAMULI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704844 MR KHELE RAMULI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-013-016-004/22347
(NUAGUDA) 		2431013016NRG23210720220207177 21/07/2022 Mr NAGEL RAMA RAO 2431013016WL0013044 Mr NAGEL RAMA RAO 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704840 MR NAGEL RAMARAO STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-013-016-004/22347
(NUAGUDA) 		2431013016NRG23210720220207200 21/07/2022 Mr NAGEL RAMA RAO 2431013016WL0013046 Mr NAGEL RAMA RAO 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704839 MR NAGEL RAMARAO STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-013-016-004/22349
(NUAGUDA) 		2431013016NRG23210720220207201 21/07/2022 Mr. NANGEL BALAYA 2431013016WL0013046 Mr. NANGEL BALAYA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704824 MR NANGEL BALAYA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-013-016-004/22349
(NUAGUDA) 		2431013016NRG23210720220207178 21/07/2022 Mr. NANGEL BALAYA 2431013016WL0013044 Mr. NANGEL BALAYA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704823 MR NANGEL BALAYA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-013-016-004/22353
(NUAGUDA) 		2431013016NRG23210720220207179 21/07/2022 Hari Khila 2431013016WL0013044 Hari Khila 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704833 MR HARI KHILO STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-013-016-004/22353
(NUAGUDA) 		2431013016NRG23210720220207202 21/07/2022 Hari Khila 2431013016WL0013046 Hari Khila 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704834 MR HARI KHILO STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-013-016-004/22354
(NUAGUDA) 		2431013016NRG23210720220207203 21/07/2022 Mr. KUTUMA SINABALAYA 2431013016WL0013046 Mr. KUTUMA SINABALAYA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704818 MR KUTUMA SINABALAYA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-013-016-004/22354
(NUAGUDA) 		2431013016NRG23210720220207180 21/07/2022 Mr. KUTUMA SINABALAYA 2431013016WL0013044 Mr. KUTUMA SINABALAYA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704817 MR KUTUMA SINABALAYA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-013-016-004/22365
(NUAGUDA) 		2431013016NRG23210720220207182 21/07/2022 Mr. DHANA MUDULI 2431013016WL0013044 Mr. DHANA MUDULI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704816 MR DHANA MUDULI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-013-016-004/22365
(NUAGUDA) 		2431013016NRG23210720220207205 21/07/2022 Mr. DHANA MUDULI 2431013016WL0013046 Mr. DHANA MUDULI 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704815 MR DHANA MUDULI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-013-016-004/22367
(NUAGUDA) 		2431013016NRG23210720220207183 21/07/2022 Mr SANAPATI KHOSALA 2431013016WL0013045 Mr SANAPATI KHOSALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704849 MR SANAPATI KHOSALA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-013-016-004/22367
(NUAGUDA) 		2431013016NRG23210720220207159 21/07/2022 Mr SANAPATI KHOSALA 2431013016WL0013043 Mr SANAPATI KHOSALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704848 MR SANAPATI KHOSALA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-013-016-004/22367
(NUAGUDA) 		2431013016NRG23210720220207160 21/07/2022 Mrs. KANTAMA KOSHALA 2431013016WL0013043 Mrs. KANTAMA KOSHALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704820 MRS KANTAMA KOSHALA STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-013-016-004/22367
(NUAGUDA) 		2431013016NRG23210720220207184 21/07/2022 Mrs. KANTAMA KOSHALA 2431013016WL0013045 Mrs. KANTAMA KOSHALA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704819 MRS KANTAMA KOSHALA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-013-016-004/32553
(NUAGUDA) 		2431013016NRG23210720220207185 21/07/2022 Mr. SATYA KHILLA 2431013016WL0013045 Mr. SATYA KHILLA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704831 MR SATYA KHIL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-013-016-004/32553
(NUAGUDA) 		2431013016NRG23210720220207161 21/07/2022 Mr. SATYA KHILLA 2431013016WL0013043 Mr. SATYA KHILLA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704832 MR SATYA KHIL STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-013-016-004/32572
(NUAGUDA) 		2431013016NRG23210720220207162 21/07/2022 Mr. RAM KHILA 2431013016WL0013043 Mr. RAM KHILA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704827 MR RAM KHILA STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-013-016-004/32572
(NUAGUDA) 		2431013016NRG23210720220207186 21/07/2022 Mr. RAM KHILA 2431013016WL0013045 Mr. RAM KHILA 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704826 MR RAM KHILA STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-013-016-004/32574
(NUAGUDA) 		2431013016NRG23210720220207187 21/07/2022 Bhagabati Muduli 2431013016WL0013045 Bhagabati Muduli 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704852 MRS BHAGAMATI MUDULI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-013-016-004/32574
(NUAGUDA) 		2431013016NRG23210720220207163 21/07/2022 Bhagabati Muduli 2431013016WL0013043 Bhagabati Muduli 00415 SBIN0001324 1332 1332 Processed 11/08/2022 3866704853 MRS BHAGAMATI MUDULI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-013-016-005/22046
(NUAGUDA) 		2431013016NRG23210720220207206 21/07/2022 JIMAI HANTAL 2431013016WL0013047 JIMAI HANTAL 00415 SBIN0001324 888 888 Processed 11/08/2022 3866704851 MRS JHIMAR HANTAL STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-013-016-005/22046
(NUAGUDA) 		2431013016NRG23210720220207207 21/07/2022 SANAMATI HANTAL 2431013016WL0013047 SANAMATI HANTAL 00415 SBIN0001324 888 888 Processed 11/08/2022 3866704850 MRS SANAMATI HANTAL STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-013-016-005/22051
(NUAGUDA) 		2431013016NRG23210720220207208 21/07/2022 Mrs. MANGULI SISA 2431013016WL0013047 Mrs. MANGULI SISA 00415 SBIN0001324 888 888 Processed 11/08/2022 3866704825 MRS MANGULI SISA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-013-016-005/32567
(NUAGUDA) 		2431013016NRG23210720220207213 21/07/2022 Mr. SAMARA MUNDAGUDIA 2431013016WL0013047 Mr. SAMARA MUNDAGUDIA 00415 SBIN0001324 888 888 Processed 11/08/2022 3866704814 MR SAMARA MUNDAGUDIA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-013-016-005/32569
(NUAGUDA) 		2431013016NRG23210720220207215 21/07/2022 Mr. BHAKTARAM HANTAL 2431013016WL0013047 Mr. BHAKTARAM HANTAL 00415 SBIN0001324 888 888 Processed 11/08/2022 3866704828 MR BHAKTARAM HANTAL STATE BANK OF INDIA(508548)
SubTotal 48840 48840
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013016_210722APB_FTO_384405 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 39294
2 Korukonda OR2431013016_210722APB_FTO_384405 State Bank of India SBIN0001324 SBI,CHITRAKONDA 9546

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