Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_030423FTO_5697
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-31-009-007-021/17751
(NAKAMAMUDI) 		2431009007NRG23020420230618560 03/04/2023 BHAGABAN KHEMUDU 2431009007WL037045 BHAGABAN KHEMUDU 00045 BARB0MALODI 444 444 Processed 03/05/2023 1173917320 BHAGABAN KHEMUDU ()
2 Korukonda OR-31-009-007-021/17751
(NAKAMAMUDI) 		2431009007NRG23020420230618559 03/04/2023 BHAGABAN KHEMUDU 2431009007WL037045 BHAGABAN KHEMUDU 00045 BARB0MALODI 2886 2886 Processed 03/05/2023 1173917319 BHAGABAN KHEMUDU ()
SubTotal 3330 3330
3 Korukonda OR-31-009-007-021/17447
(NAKAMAMUDI) 		2431009007NRG23020420230618735 03/04/2023 BIMALA KHILA 2431009007WL037054 BIMALA KHILA 00415 SBIN0004853 444 444 Processed 03/05/2023 1173917323 MRS BIMALA KHIL ()
4 Korukonda OR-31-009-007-021/17447
(NAKAMAMUDI) 		2431009007NRG23020420230618736 03/04/2023 BIMALA KHILA 2431009007WL037054 BIMALA KHILA 00415 SBIN0004853 2664 2664 Processed 03/05/2023 1173917322 MRS BIMALA KHIL ()
5 Korukonda OR-31-009-007-021/5308
(NAKAMAMUDI) 		2431009007NRG23020420230618737 03/04/2023 Kamlu Hantal 2431009007WL037054 Kamlu Hantal 00415 SBIN0004853 2664 2664 Processed 03/05/2023 1173917328 MR KAMALU HANTAL ()
6 Korukonda OR-31-009-007-021/5308
(NAKAMAMUDI) 		2431009007NRG23020420230618738 03/04/2023 Kamlu Hantal 2431009007WL037054 Kamlu Hantal 00415 SBIN0004853 444 444 Processed 03/05/2023 1173917327 MR KAMALU HANTAL ()
7 Korukonda OR-31-009-007-021/5371
(NAKAMAMUDI) 		2431009007NRG23020420230618748 03/04/2023 Fulamati Hantal 2431009007WL037054 Fulamati Hantal 00415 SBIN0004853 444 444 Processed 03/05/2023 1173917326 MRS PULMATI HANTAL ()
8 Korukonda OR-31-009-007-021/5371
(NAKAMAMUDI) 		2431009007NRG23020420230618750 03/04/2023 Fulamati Hantal 2431009007WL037054 Fulamati Hantal 00415 SBIN0004853 2664 2664 Processed 03/05/2023 1173917325 MRS PULMATI HANTAL ()
9 Korukonda OR-31-009-007-026/17840
(NAKAMAMUDI) 		2431009007NRG23020420230618599 03/04/2023 JAGANNATH KHILA 2431009007WL037048 JAGANNATH KHILA 00415 SBIN0004853 2220 2220 Processed 03/05/2023 1173917321 MR JAGANNATH KHILLA ()
10 Korukonda OR-31-009-007-026/4397
(NAKAMAMUDI) 		2431009007NRG23020420230618593 03/04/2023 SAITU PANGI 2431009007WL037047 SAITU PANGI 00415 SBIN0004853 2220 2220 Processed 03/05/2023 1173917324 MRS SAITU PANGI ()
SubTotal 13764 13764
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_030423FTO_5697 Bank of Baroda BARB0MALODI MALKANGIRI 3330
2 CHITRAKONDA OR2431009007_030423FTO_5697 State Bank of India SBIN0004853 ORKEL 13764

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