Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_130923FTO_520429
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-31-009-012-007/17102
(SOMANATHPUR) 		2431009012NRG24120920230347496 13/09/2023 Manu Khora 2431009012WL023748 Manu Khora 00152 HDFC0003417 2607 2607 Processed 09/11/2023 7272972140 Manu Khora ()
SubTotal 2607 2607
2 Korukonda OR-31-009-012-012/1124
(SOMANATHPUR) 		2431009012NRG24120920230347513 13/09/2023 RAMA MUDULI 2431009012WL023749 RAMA MUDULI 00415 SBIN0004853 2844 2844 Processed 09/11/2023 7272972135 MRS RAMA MUDULI ()
SubTotal 2844 2844
3 Korukonda OR-31-009-012-007/18026
(SOMANATHPUR) 		2431009012NRG24120920230347503 13/09/2023 DAMBARU KHARA 2431009012WL023748 DAMBARU KHARA 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7272972137 DAMBARU KHARA ()
4 Korukonda OR-31-009-012-007/18034
(SOMANATHPUR) 		2431009012NRG24120920230347537 13/09/2023 Padu Khara 2431009012WL023751 Padu Khara 00468 UBIN0546372 2370 2370 Processed 09/11/2023 7272972141 Padu Khara ()
5 Korukonda OR-31-009-012-012/1127
(SOMANATHPUR) 		2431009012NRG24120920230347518 13/09/2023 PURBA MATIA 2431009012WL023749 PURBA MATIA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7272972138 PURBA MATIA ()
6 Korukonda OR-31-013-012-007/974
(SOMANATHPUR) 		2431009012NRG24120920230347547 13/09/2023 Mahendra Adabari 2431009012WL023751 Mahendra Adabari 00468 UBIN0546372 2370 2370 Processed 09/11/2023 7272972136 Mahendra Adabari ()
SubTotal 10191 10191
7 Korukonda OR-31-009-012-007/963
(SOMANATHPUR) 		2431009012NRG24120920230347509 13/09/2023 Ramchandra Kode 2431009012WL023748 Ramchandra Kode 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272972139 Ramchandra Kode ()
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_130923FTO_520429 HDFC Bank HDFC0003417 KUDUMULUGUMA 2607
2 CHITRAKONDA OR2431009012_130923FTO_520429 State Bank of India SBIN0004853 ORKEL 2844
3 CHITRAKONDA OR2431009012_130923FTO_520429 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10191
4 CHITRAKONDA OR2431009012_130923FTO_520429 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 2607

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