Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_140923FTO_523932
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-31-009-010-009/17899
(PARKONMALA) 		2431009010NRG24140920230350320 14/09/2023 Mati Madhi 2431009010WL024625 Mati Madhi 00152 HDFC0003417 237 237 Processed 09/11/2023 7263388606 Mati Madhi ()
SubTotal 237 237
2 Khairaput OR-31-009-010-009/10810
(PARKONMALA) 		2431009010NRG24140920230350302 14/09/2023 Sukura Phula 2431009010WL024616 Sukura Phula 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263388605 Sukura Phula ()
3 Khairaput OR-31-009-010-009/10897
(PARKONMALA) 		2431009010NRG24140920230350333 14/09/2023 Budura Madhi 2431009010WL024633 Budura Madhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263388604 Budura Madhi ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_140923FTO_523932 HDFC Bank HDFC0003417 KUDUMULUGUMA 237
2 CHITRAKONDA OR2431009010_140923FTO_523932 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 237
3 CHITRAKONDA OR2431009010_140923FTO_523932 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 237

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