Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013022_210323APB_FTO_1168990
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-31-013-022-018/11832
(TARLAKOTA) 		2431013022NRG23200320230576720 21/03/2023 Padalam podiami 2431013022WL034766 Padalam podiami 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0496588605 PADALAM PADIAMI BANK OF BARODA(606985)
2 Korukonda OR-31-013-022-018/11837
(TARLAKOTA) 		2431013022NRG23200320230576722 21/03/2023 MADHAV HANTAL 2431013022WL034766 MADHAV HANTAL 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0496588604 Madhav Hantal BANK OF BARODA(606985)
SubTotal 5328 5328
3 Korukonda OR-31-013-022-018/11924
(TARLAKOTA) 		2431013022NRG23200320230576738 21/03/2023 kartik elenga 2431013022WL034766 kartik elenga 00078 CNRB0004429 2664 2664 Processed 03/04/2023 0496588603 KARTTIK ELENGA CANARA BANK(508532)
SubTotal 2664 2664
4 Korukonda OR-31-013-022-018/11837
(TARLAKOTA) 		2431013022NRG23200320230576721 21/03/2023 Gangadhar Hantal 2431013022WL034766 Gangadhar Hantal 00152 HDFC0003417 2664 2664 Processed 03/04/2023 0496588611 GANGADHAR HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Korukonda OR-31-013-022-018/11845
(TARLAKOTA) 		2431013022NRG23200320230576725 21/03/2023 BULU PADIAMI 2431013022WL034766 BULU PADIAMI 00354 PUNB0185020 2664 2664 Processed 03/04/2023 0496588597 BULU PADIAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
6 Korukonda OR-31-013-022-018/11837
(TARLAKOTA) 		2431013022NRG23200320230576723 21/03/2023 HARI HANTAL 2431013022WL034766 HARI HANTAL 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588602 MR HARI HANTAL STATE BANK OF INDIA(508548)
7 Korukonda OR-31-013-022-018/11856
(TARLAKOTA) 		2431013022NRG23200320230576727 21/03/2023 ADMA MADKAMI 2431013022WL034766 ADMA MADKAMI 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588614 MR ADAMA MADAKAMI STATE BANK OF INDIA(508548)
8 Korukonda OR-31-013-022-018/11856
(TARLAKOTA) 		2431013022NRG23200320230576728 21/03/2023 RAILA MADKAMI 2431013022WL034766 RAILA MADKAMI 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588600 MS RAILA MADKAMI STATE BANK OF INDIA(508548)
9 Korukonda OR-31-013-022-018/11856
(TARLAKOTA) 		2431013022NRG23200320230576729 21/03/2023 SUKANT MADKAMI 2431013022WL034766 SUKANT MADKAMI 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588601 MR SUKANT MADKAMI STATE BANK OF INDIA(508548)
10 Korukonda OR-31-013-022-018/11882
(TARLAKOTA) 		2431013022NRG23200320230576730 21/03/2023 JAGABANDHU KHIL 2431013022WL034766 JAGABANDHU KHIL 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588599 MR JAGABANDHU KHIL STATE BANK OF INDIA(508548)
11 Korukonda OR-31-013-022-018/11883
(TARLAKOTA) 		2431013022NRG23200320230576731 21/03/2023 DHANA HANTAL 2431013022WL034766 DHANA HANTAL 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588613 MR DHANA HANTAL STATE BANK OF INDIA(508548)
12 Korukonda OR-31-013-022-018/11894
(TARLAKOTA) 		2431013022NRG23200320230576732 21/03/2023 LALIT MANDI 2431013022WL034766 LALIT MANDI 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588612 MR LALIT MANDI STATE BANK OF INDIA(508548)
13 Korukonda OR-31-013-022-018/11898
(TARLAKOTA) 		2431013022NRG23200320230576736 21/03/2023 LALITA KHILA 2431013022WL034766 LALITA KHILA 00415 SBIN0004853 2664 2664 Processed 03/04/2023 0496588598 MRS LALITA KHILLO STATE BANK OF INDIA(508548)
SubTotal 21312 21312
14 Korukonda OR-31-013-022-018/11837
(TARLAKOTA) 		2431013022NRG23200320230576724 21/03/2023 BHAGABATI HANTAL 2431013022WL034766 BHAGABATI HANTAL 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496588607 BHAGABATI HANTAL UNION BANK OF INDIA(508500)
15 Korukonda OR-31-013-022-018/11910
(TARLAKOTA) 		2431013022NRG23200320230576737 21/03/2023 suraj padal 2431013022WL034766 suraj padal 00468 UBIN0546372 2664 2664 Processed 03/04/2023 0496588606 SURAJ PADAL UNION BANK OF INDIA(508500)
SubTotal 5328 5328
16 Korukonda OR-31-013-022-018/11845
(TARLAKOTA) 		2431013022NRG23200320230576726 21/03/2023 SANTI PADIAMI 2431013022WL034766 SANTI PADIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0496588609 Miss. SANTI PADIAMI UTKAL GRAMEEN BANK(607234)
17 Korukonda OR-31-013-022-018/11894
(TARLAKOTA) 		2431013022NRG23200320230576733 21/03/2023 Parbati Mandi 2431013022WL034766 Parbati Mandi 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0496588608 Mrs. PARBATI MANDI UTKAL GRAMEEN BANK(607234)
18 Korukonda OR-31-013-022-018/11897
(TARLAKOTA) 		2431013022NRG23200320230576734 21/03/2023 BIRA MADI 2431013022WL034766 BIRA MADI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0496588610 Mr. BIRA S/O BOJA MADI MADI UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013022_210323APB_FTO_1168990 Bank of Baroda BARB0MALODI MALKANGIRI 5328
2 Korukonda OR2431013022_210323APB_FTO_1168990 Canara Bank CNRB0004429 MALKANGIRI 2664
3 Korukonda OR2431013022_210323APB_FTO_1168990 HDFC Bank HDFC0003417 KUDUMULUGUMA 2664
4 Korukonda OR2431013022_210323APB_FTO_1168990 Punjab National Bank PUNB0185020 Korukonda 2664
5 Korukonda OR2431013022_210323APB_FTO_1168990 State Bank of India SBIN0004853 ORKEL 21312
6 Korukonda OR2431013022_210323APB_FTO_1168990 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5328
7 Korukonda OR2431013022_210323APB_FTO_1168990 UTKAL GRAMYA BANK SBIN0RRUKGB KORUKONDA,MALKANGIRI 7992

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