Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_010423FTO_3549
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-31-009-004-021/20611428
(JODAMBO) 		2431009000NRG23310320230610486 01/04/2023 SAMBARU PANGI 2431009WL036635 SAMBARU PANGI 00468 UBIN0546372 444 444 Processed 03/05/2023 1173298347 SAMBARU PANGI ()
2 CHITRAKONDA OR-31-009-004-021/20611428
(JODAMBO) 		2431009000NRG23310320230610484 01/04/2023 SAMBARU PANGI 2431009WL036635 SAMBARU PANGI 00468 UBIN0546372 888 888 Processed 03/05/2023 1173298346 SAMBARU PANGI ()
3 CHITRAKONDA OR-31-009-004-021/20611428
(JODAMBO) 		2431009000NRG23310320230610487 01/04/2023 SINGARI PANGI 2431009WL036635 SINGARI PANGI 00468 UBIN0546372 444 444 Processed 03/05/2023 1173298348 SINGARI PANGI ()
4 CHITRAKONDA OR-31-009-004-021/20611428
(JODAMBO) 		2431009000NRG23310320230610485 01/04/2023 SINGARI PANGI 2431009WL036635 SINGARI PANGI 00468 UBIN0546372 888 888 Processed 03/05/2023 1173298349 SINGARI PANGI ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_010423FTO_3549 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2664

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