Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009014_090823FTO_433213
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-31-009-011-029/46653
(RALLEGUDA) 		2431009014NRG24090820230282302 09/08/2023 MAINA KADA 2431009014WL015208 MAINA KADA 00415 SBIN0001324 948 948 Processed 30/08/2023 4968425436 MRS MAINA KADA ()
SubTotal 948 948
2 CHITRAKONDA OR-31-009-011-001/13473
(RALLEGUDA) 		2431009014NRG24090820230282280 09/08/2023 SANE KHILLA 2431009014WL015208 SANE KHILLA 00468 UBIN0546372 948 948 Processed 30/08/2023 4968425439 SANE KHILLA ()
3 CHITRAKONDA OR-31-009-011-001/13479
(RALLEGUDA) 		2431009014NRG24090820230282285 09/08/2023 LACHHU SIKUDU 2431009014WL015208 LACHHU SIKUDU 00468 UBIN0546372 948 948 Processed 30/08/2023 4968425437 LACHHU SIKUDU ()
4 CHITRAKONDA OR-31-009-011-001/13480
(RALLEGUDA) 		2431009014NRG24090820230282286 09/08/2023 GEMELI KUMARI 2431009014WL015208 GEMELI KUMARI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968425438 GEMELI KUMARI ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009014_090823FTO_433213 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 948
2 CHITRAKONDA OR2431009014_090823FTO_433213 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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