Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_040324APB_FTO_1078760
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-31-009-001-001/20436
(ANDRAPALLI) 		2431009001NRG24040320240632415 04/03/2024 MANA KHILA 2431009001WL070225 MANA KHILA 00152 HDFC0000951 830 830 Processed 13/04/2024 2898643011 MR MANA KHILA STATE BANK OF INDIA(508548)
SubTotal 830 830
2 CHITRAKONDA OR-31-009-001-001/12192
(ANDRAPALLI) 		2431009001NRG24040320240632404 04/03/2024 Dura Khara 2431009001WL070221 Dura Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898643006 DURA KHARA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-001-001/20350
(ANDRAPALLI) 		2431009001NRG24040320240632418 04/03/2024 Raila Pangi 2431009001WL070228 Raila Pangi 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898643005 MRS RAILA PANGI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-001-001/20351
(ANDRAPALLI) 		2431009001NRG24040320240632414 04/03/2024 Basudev Khara 2431009001WL070225 Basudev Khara 00415 SBIN0001324 830 830 Processed 13/04/2024 2898643007 BASUDEV KHARA UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-001-001/20359
(ANDRAPALLI) 		2431009001NRG24040320240632411 04/03/2024 Salu Khara 2431009001WL070223 Salu Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898643004 MR SALU KHARA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-008/12127
(ANDRAPALLI) 		2431009001NRG24040320240632420 04/03/2024 Dana Khara 2431009001WL070230 Dana Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898643002 DHANA KHARA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-001-008/12137
(ANDRAPALLI) 		2431009001NRG24040320240632401 04/03/2024 Saitan Khara 2431009001WL070218 Saitan Khara 00415 SBIN0001324 1659 1659 Processed 13/04/2024 2898643003 MR SAITAN KHARA STATE BANK OF INDIA(508548)
SubTotal 9125 9125
8 CHITRAKONDA OR-31-009-001-001/12172
(ANDRAPALLI) 		2431009001NRG24040320240632403 04/03/2024 JHIMIRI KHARA 2431009001WL070220 JHIMIRI KHARA 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898643010 JHIMIRI KHARA UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-001-001/20395
(ANDRAPALLI) 		2431009001NRG24040320240632412 04/03/2024 GOBARDHAN KHARA 2431009001WL070224 GOBARDHAN KHARA 00468 UBIN0546372 830 830 Processed 13/04/2024 2898643008 GOBARDHAN KHARA UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-001-001/20396
(ANDRAPALLI) 		2431009001NRG24040320240632413 04/03/2024 KESHABA KHILA 2431009001WL070224 KESHABA KHILA 00468 UBIN0546372 830 830 Processed 13/04/2024 2898643015 KESHABA KHILA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-001-008/20499
(ANDRAPALLI) 		2431009001NRG24040320240632400 04/03/2024 KANE PANGI 2431009001WL070217 KANE PANGI 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898643012 MRS KANE PANGI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-001-014/12577
(ANDRAPALLI) 		2431009001NRG24040320240632419 04/03/2024 SANGITA PANGI 2431009001WL070229 SANGITA PANGI 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898643014 SANGITA KHILA UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-001-019/12535
(ANDRAPALLI) 		2431009001NRG24040320240632416 04/03/2024 Dinu Pangi 2431009001WL070226 Dinu Pangi 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898643009 DINU PANGI UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-001-019/20312
(ANDRAPALLI) 		2431009001NRG24040320240632417 04/03/2024 Dalme Pangi 2431009001WL070227 Dalme Pangi 00468 UBIN0546372 1659 1659 Processed 13/04/2024 2898643013 DALME PANGI UNION BANK OF INDIA(508500)
SubTotal 9955 9955
Total 19910 19910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009001_040324APB_FTO_1078760 HDFC Bank HDFC0000951 JEYPORE BRANCH 830
2 CHITRAKONDA OR2431009001_040324APB_FTO_1078760 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9125
3 CHITRAKONDA OR2431009001_040324APB_FTO_1078760 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9955

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