Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_150324APB_FTO_1098555
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 CHITRAKONDA OR-31-009-004-021/20611481
(JODAMBO) 		2431009004NRG24140320240639988 15/03/2024 BUDU SUKRI 2431009004WL071132 BUDU SUKRI 00045 BARB0MALODI 1659 1659 Processed 12/04/2024 2898595533 BUDU SUKRI BANK OF BARODA(606985)
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-004-025/42020
(JODAMBO) 		2431009004NRG24140320240639989 15/03/2024 Bingu Khara 2431009004WL071132 Bingu Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898595538 BINGU KHARA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-004-025/42021
(JODAMBO) 		2431009004NRG24140320240639990 15/03/2024 Sala Khara 2431009004WL071132 Sala Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898595537 SALA KHARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 CHITRAKONDA OR-31-009-004-025/42034
(JODAMBO) 		2431009004NRG24140320240639991 15/03/2024 SAHADEB PANGI 2431009004WL071132 SAHADEB PANGI 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898595535 SAHADEB PANGI UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-004-025/42035
(JODAMBO) 		2431009004NRG24140320240639992 15/03/2024 TIMA KHARA 2431009004WL071132 TIMA KHARA 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898595536 TIMA KHARA UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-004-025/42036
(JODAMBO) 		2431009004NRG24140320240639993 15/03/2024 SAMA KHARA 2431009004WL071132 SAMA KHARA 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898595534 SAMA KHARA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_150324APB_FTO_1098555 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 CHITRAKONDA OR2431009004_150324APB_FTO_1098555 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3318
3 CHITRAKONDA OR2431009004_150324APB_FTO_1098555 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4977

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