Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_301023FTO_700987
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-31-009-008-001/20348
(PANASPUT) 		2431009008NRG24301020230462067 30/10/2023 SENAPATI HANTAL 2431009008WL042459 SENAPATI HANTAL 00152 HDFC0000951 1659 1659 Processed 11/11/2023 7388291309 SENAPATI HANTAL ()
2 CHITRAKONDA OR-31-009-008-001/20349
(PANASPUT) 		2431009008NRG24301020230462068 30/10/2023 JAGANNATH KHARA 2431009008WL042459 JAGANNATH KHARA 00152 HDFC0000951 1659 1659 Processed 11/11/2023 7388291308 JAGANNATH KHARA ()
SubTotal 3318 3318
3 CHITRAKONDA OR-31-009-008-014/20249
(PANASPUT) 		2431009008NRG24301020230462021 30/10/2023 HIRAMANI LOSEL 2431009008WL042456 HIRAMANI LOSEL 00415 SBIN0001324 3318 3318 Processed 11/11/2023 7388291310 MRS HIRAMANI LASEL ()
SubTotal 3318 3318
4 CHITRAKONDA OR-31-009-008-001/20340
(PANASPUT) 		2431009008NRG24301020230462064 30/10/2023 URDHAB SAMARDI 2431009008WL042459 URDHAB SAMARDI 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388291311 URDHAB SAMARDI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_301023FTO_700987 HDFC Bank HDFC0000951 JEYPORE BRANCH 3318
2 CHITRAKONDA OR2431009008_301023FTO_700987 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3318
3 CHITRAKONDA OR2431009008_301023FTO_700987 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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