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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_270623APB_FTO_285288
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-31-009-006-015/20896
(KUDUMULUGUMMA) 		2431009006NRG24270620230188960 27/06/2023 Bhabani majhi 2431009006WL009722 Bhabani majhi 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986437354 MRS BHABANI MAJHI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-009-006-015/3000
(KUDUMULUGUMMA) 		2431009006NRG24270620230188962 27/06/2023 Sukra odi 2431009006WL009722 Sukra odi 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986437353 Mr. SUKRA ODI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-009-006-015/3016
(KUDUMULUGUMMA) 		2431009006NRG24270620230188964 27/06/2023 Radhamani Nayak 2431009006WL009722 Radhamani Nayak 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986437356 MRS RADHAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Khairaput OR-31-009-006-015/2999
(KUDUMULUGUMMA) 		2431009006NRG24270620230188961 27/06/2023 Budha Nayak 2431009006WL009722 Budha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986437352 Mr. BUDHA NAYAK UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-009-006-015/3015
(KUDUMULUGUMMA) 		2431009006NRG24270620230188963 27/06/2023 Hari Pujari 2431009006WL009722 Hari Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986437355 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_270623APB_FTO_285288 State Bank of India SBIN0004853 ORKEL 4977
2 CHITRAKONDA OR2431009006_270623APB_FTO_285288 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1659
3 CHITRAKONDA OR2431009006_270623APB_FTO_285288 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 1659

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