Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_030823FTO_408403
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-31-009-004-009/161129
(JODAMBO) 		2431009015NRG24020820230266578 03/08/2023 Subas Hantal 2431009015WL013780 Subas Hantal 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4978095655 Subas Hantal ()
2 CHITRAKONDA OR-31-009-004-040/161089
(JODAMBO) 		2431009015NRG24010820230263241 03/08/2023 DAHANA KHILA 2431009015WL013498 DAHANA KHILA 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4978095656 DAHANA KHILA ()
SubTotal 3318 3318
3 CHITRAKONDA OR-31-009-004-009/161100
(JODAMBO) 		2431009015NRG24020820230266569 03/08/2023 Binati Muduli 2431009015WL013780 Binati Muduli 00415 SBIN0001324 1659 1659 Processed 31/08/2023 4978095678 MRS BINATI MUDULI ()
4 CHITRAKONDA OR-31-009-004-009/161106
(JODAMBO) 		2431009015NRG24020820230266573 03/08/2023 Nayana panisia 2431009015WL013780 Nayana panisia 00415 SBIN0001324 1659 1659 Processed 31/08/2023 4978095658 MRS NAYANA PANISIA ()
5 CHITRAKONDA OR-31-009-004-009/2061227
(JODAMBO) 		2431009015NRG24020820230266610 03/08/2023 KANTA KHILA 2431009015WL013780 KANTA KHILA 00415 SBIN0001324 1659 1659 Processed 31/08/2023 4978095677 MRS KANTA KHILA ()
6 CHITRAKONDA OR-31-009-004-009/2061261
(JODAMBO) 		2431009015NRG24010820230263235 03/08/2023 MULA KHARA 2431009015WL013498 MULA KHARA 00415 SBIN0001324 1659 1659 Processed 31/08/2023 4978095661 MRS MULA KHARA ()
7 CHITRAKONDA OR-31-009-004-009/2061262
(JODAMBO) 		2431009015NRG24010820230263233 03/08/2023 BIMALA GOLARI 2431009015WL013497 BIMALA GOLARI 00415 SBIN0001324 1422 1422 Processed 31/08/2023 4978095660 MRS BIMALA GOLARI ()
8 CHITRAKONDA OR-31-009-004-009/7876
(JODAMBO) 		2431009015NRG24010820230263234 03/08/2023 GOPAA KHARA 2431009015WL013497 GOPAA KHARA 00415 SBIN0001324 237 237 Processed 31/08/2023 4978095657 MR GOPAA KHARA ()
9 CHITRAKONDA OR-31-009-004-040/161072
(JODAMBO) 		2431009015NRG24010820230263237 03/08/2023 Sadai Hantal 2431009015WL013498 Sadai Hantal 00415 SBIN0001324 1659 1659 Processed 31/08/2023 4978095659 MRS BHAGABATI HANTAL ()
SubTotal 9954 9954
10 CHITRAKONDA OR-31-009-004-001/2061100
(JODAMBO) 		2431009015NRG24010820230263212 03/08/2023 KUMARI KHILA 2431009015WL013497 KUMARI KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095664 KUMARI KHILA ()
11 CHITRAKONDA OR-31-009-004-001/2061101
(JODAMBO) 		2431009015NRG24010820230263213 03/08/2023 BISAKADI KHILA 2431009015WL013497 BISAKADI KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095665 BISAKADI KHILA ()
12 CHITRAKONDA OR-31-009-004-001/2061102
(JODAMBO) 		2431009015NRG24010820230263214 03/08/2023 RANJU GOLARI 2431009015WL013497 RANJU GOLARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095669 RANJU GOLARI ()
13 CHITRAKONDA OR-31-009-004-001/2061103
(JODAMBO) 		2431009015NRG24010820230263215 03/08/2023 SAMARA HANTAL 2431009015WL013497 SAMARA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095670 SAMARA HANTAL ()
14 CHITRAKONDA OR-31-009-004-001/2061104
(JODAMBO) 		2431009015NRG24010820230263216 03/08/2023 JUMBE KHARA 2431009015WL013497 JUMBE KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095668 JUMBE KHARA ()
15 CHITRAKONDA OR-31-009-004-001/2061105
(JODAMBO) 		2431009015NRG24010820230263217 03/08/2023 PARSHU KHILA 2431009015WL013497 PARSHU KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095675 PARSHU KHILA ()
16 CHITRAKONDA OR-31-009-004-001/2061109
(JODAMBO) 		2431009015NRG24010820230263219 03/08/2023 SADHURAM KHILA 2431009015WL013497 SADHURAM KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095672 SADHURAM KHILA ()
17 CHITRAKONDA OR-31-009-004-001/2061110
(JODAMBO) 		2431009015NRG24010820230263220 03/08/2023 GHANA HANTAL 2431009015WL013497 GHANA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095673 GHANA HANTAL ()
18 CHITRAKONDA OR-31-009-004-001/2061111
(JODAMBO) 		2431009015NRG24010820230263221 03/08/2023 INDRA PANGI 2431009015WL013497 INDRA PANGI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095663 INDRA PANGI ()
19 CHITRAKONDA OR-31-009-004-001/2061113
(JODAMBO) 		2431009015NRG24010820230263222 03/08/2023 RELI GOLARI 2431009015WL013497 RELI GOLARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095671 RELI GOLARI ()
20 CHITRAKONDA OR-31-009-004-001/2061115
(JODAMBO) 		2431009015NRG24010820230263224 03/08/2023 ARJUN HANTALA 2431009015WL013497 ARJUN HANTALA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095674 ARJUN HANTALA ()
21 CHITRAKONDA OR-31-009-004-001/2061176
(JODAMBO) 		2431009015NRG24010820230263231 03/08/2023 SANI KHILA 2431009015WL013497 SANI KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978095679 SANI KHILA ()
22 CHITRAKONDA OR-31-009-004-009/161168
(JODAMBO) 		2431009015NRG24020820230266590 03/08/2023 PALANG GOLARI 2431009015WL013780 PALANG GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978095667 PALANG GOLARI ()
23 CHITRAKONDA OR-31-009-004-009/161169
(JODAMBO) 		2431009015NRG24020820230266591 03/08/2023 SUBARNS KHARA 2431009015WL013780 SUBARNS KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978095666 SUBARNS KHARA ()
24 CHITRAKONDA OR-31-009-004-009/161180
(JODAMBO) 		2431009015NRG24020820230266595 03/08/2023 PUNAE KHARA 2431009015WL013780 PUNAE KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978095676 PUNAE KHARA ()
25 CHITRAKONDA OR-31-009-004-009/2061149
(JODAMBO) 		2431009015NRG24020820230266600 03/08/2023 RAM GOLARI 2431009015WL013780 RAM GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978095662 RAM GOLARI ()
SubTotal 23700 23700
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_030823FTO_408403 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
2 CHITRAKONDA OR2431009015_030823FTO_408403 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9954
3 CHITRAKONDA OR2431009015_030823FTO_408403 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 23700

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