Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_191023FTO_663447
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-31-009-010-010/10976
(PARKONMALA) 		2431009010NRG24191020230443019 19/10/2023 Bhagaban Bate 2431009010WL039698 Bhagaban Bate 00152 HDFC0000951 3081 3081 Processed 09/11/2023 7265081861 Bhagaban Bate ()
SubTotal 3081 3081
2 Khairaput OR-31-009-010-009/10887
(PARKONMALA) 		2431009010NRG24191020230443020 19/10/2023 Sukra Madhi 2431009010WL039699 Sukra Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265081860 Sukra Madhi ()
3 Khairaput OR-31-009-010-009/10897
(PARKONMALA) 		2431009010NRG24191020230443009 19/10/2023 Budura Madhi 2431009010WL039694 Budura Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265081859 Budura Madhi ()
4 Khairaput OR-31-009-010-009/13414
(PARKONMALA) 		2431009010NRG24191020230443016 19/10/2023 Budura Madhi 2431009010WL039697 Budura Madhi 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265081855 Budura Madhi ()
5 Khairaput OR-31-009-010-009/16841
(PARKONMALA) 		2431009010NRG24191020230442998 19/10/2023 Lachama Pujari 2431009010WL039689 Lachama Pujari 00474 SBIN0RRUKGB 2054 2054 Processed 09/11/2023 7265081858 Lachama Pujari ()
6 Khairaput OR-31-009-010-010/10942
(PARKONMALA) 		2431009010NRG24191020230442975 19/10/2023 Damu Madhi 2431009010WL039678 Damu Madhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265081856 Damu Madhi ()
7 Khairaput OR-31-009-010-010/10954
(PARKONMALA) 		2431009010NRG24191020230442978 19/10/2023 Padma Madhi 2431009010WL039679 Padma Madhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265081857 Padma Madhi ()
SubTotal 17933 17933
Total 21014 21014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_191023FTO_663447 HDFC Bank HDFC0000951 JEYPORE BRANCH 3081
2 CHITRAKONDA OR2431009010_191023FTO_663447 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 14852
3 CHITRAKONDA OR2431009010_191023FTO_663447 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 3081

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