Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_170723FTO_343989
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-31-009-006-013/3089
(KUDUMULUGUMMA) 		2431009006NRG24150720230227283 17/07/2023 Baleswar Nali 2431009006WL011771 Baleswar Nali 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4965675127 Baleswar Nali ()
SubTotal 1422 1422
2 Khairaput OR-31-009-006-013/3008
(KUDUMULUGUMMA) 		2431009006NRG24150720230227280 17/07/2023 Lachamdei Madhi 2431009006WL011771 Lachamdei Madhi 00176 IDIB000K064 1422 1422 Processed 30/08/2023 4965675128 Lachamdei Madhi ()
SubTotal 1422 1422
3 Khairaput OR-31-009-006-013/2528
(KUDUMULUGUMMA) 		2431009006NRG24150720230227274 17/07/2023 Sujal Nali 2431009006WL011771 Sujal Nali 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4965675129 MRS SUKAAL NALI ()
4 Khairaput OR-31-009-006-013/3004
(KUDUMULUGUMMA) 		2431009006NRG24150720230227278 17/07/2023 Damini Nali 2431009006WL011771 Damini Nali 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4965675130 MRS DAMUNI NALI ()
SubTotal 2844 2844
5 Khairaput OR-31-009-006-013/16020
(KUDUMULUGUMMA) 		2431009006NRG24150720230227266 17/07/2023 Padmabati Gagad 2431009006WL011771 Padmabati Gagad 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965675132 Padmabati Gagad ()
6 Khairaput OR-31-009-006-013/3147
(KUDUMULUGUMMA) 		2431009006NRG24150720230227294 17/07/2023 Hira Silpadia 2431009006WL011771 Hira Silpadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965675131 Hira Silpadia ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_170723FTO_343989 HDFC Bank HDFC0003417 KUDUMULUGUMA 1422
2 CHITRAKONDA OR2431009006_170723FTO_343989 Indian Bank IDIB000K064 KORAPUT 1422
3 CHITRAKONDA OR2431009006_170723FTO_343989 State Bank of India SBIN0004853 ORKEL 2844
4 CHITRAKONDA OR2431009006_170723FTO_343989 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 2844

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