Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_041223FTO_843445
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-31-009-004-008/8162
(JODAMBO) 		2431009004NRG24031220230524540 04/12/2023 GHENU KHARA 2431009004WL052789 GHENU KHARA 00152 HDFC0003417 1659 1659 Processed 29/02/2024 1099767263 GHENU KHARA ()
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-004-039/20611493
(JODAMBO) 		2431009004NRG24041220230525834 04/12/2023 Chandrama Golari 2431009004WL053041 Chandrama Golari 00415 SBIN0001324 1659 1659 Processed 29/02/2024 1099767264 MRS CHANDRAMA GOLARI ()
SubTotal 1659 1659
3 CHITRAKONDA OR-31-009-004-016/20611345
(JODAMBO) 		2431009004NRG24031220230524538 04/12/2023 SANATAN KHILO 2431009004WL052787 SANATAN KHILO 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1099767262 SANATAN KHILO ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_041223FTO_843445 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
2 CHITRAKONDA OR2431009004_041223FTO_843445 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1659
3 CHITRAKONDA OR2431009004_041223FTO_843445 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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