Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_131023FTO_640042
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-31-009-003-017/6310
(BADAPODAR) 		2431009003NRG24131020230426045 13/10/2023 Mala Khora 2431009003WL037279 Mala Khora 00152 HDFC0000951 1659 1659 Processed 10/11/2023 7326006628 Mala Khora ()
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-003-010/5899
(BADAPODAR) 		2431009003NRG24131020230425954 13/10/2023 Sanyasi Khemudu 2431009003WL037274 Sanyasi Khemudu 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7326006624 MR SANYASI KHEMUDU ()
3 CHITRAKONDA OR-31-009-003-010/5899
(BADAPODAR) 		2431009003NRG24131020230425956 13/10/2023 Sanyasi Khemudu 2431009003WL037274 Sanyasi Khemudu 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7326006625 MR SANYASI KHEMUDU ()
4 CHITRAKONDA OR-31-009-003-013/17395
(BADAPODAR) 		2431009003NRG24131020230426060 13/10/2023 Sadhu Khemudu 2431009003WL037283 Sadhu Khemudu 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7326006623 MR SADHU KHEMUDU ()
SubTotal 4977 4977
5 CHITRAKONDA OR-31-009-003-003/161196
(BADAPODAR) 		2431009003NRG24131020230426589 13/10/2023 Arsha Pangi 2431009003WL037355 Arsha Pangi 00468 UBIN0546372 237 237 Processed 10/11/2023 7326006627 Arsha Pangi ()
6 CHITRAKONDA OR-31-009-003-004/191505
(BADAPODAR) 		2431009003NRG24131020230426577 13/10/2023 Mr.RAJESH PANGI 2431009003WL037351 Mr.RAJESH PANGI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7326006626 Mr.RAJESH PANGI ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_131023FTO_640042 HDFC Bank HDFC0000951 JEYPORE BRANCH 1659
2 CHITRAKONDA OR2431009003_131023FTO_640042 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 4977
3 CHITRAKONDA OR2431009003_131023FTO_640042 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1896

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