Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_171023APB_FTO_654540
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-31-009-009-002/16578
(PAPARMETLA) 		2431009009NRG24171020230435673 17/10/2023 Jamuna kurttadi 2431009009WL038691 Jamuna kurttadi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481510 MRS JAMUNA KURTADI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-009-007/16952
(PAPARMETLA) 		2431009009NRG24171020230435679 17/10/2023 Bhima Gubar 2431009009WL038697 Bhima Gubar 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265481514 MR BHIMA GUBAR STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-009-008/15202
(PAPARMETLA) 		2431009009NRG24171020230435681 17/10/2023 Nagudu Pangi 2431009009WL038699 Nagudu Pangi 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265481511 MR MANGUDU PANGI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-009-008/6050168
(PAPARMETLA) 		2431009000NRG24171020230437512 17/10/2023 Sapai Hantal 2431009WL038922 Sapai Hantal 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265481507 MS SAPAI HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-009-010/53
(PAPARMETLA) 		2431009009NRG24171020230435676 17/10/2023 Lalit Galel 2431009009WL038694 Lalit Galel 00415 SBIN0001324 1659 1659 Rejected 09/11/2023 7265481508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHITRAKONDA OR-31-009-009-014/6050180
(PAPARMETLA) 		2431009009NRG24171020230435680 17/10/2023 Damai sunakasia 2431009009WL038698 Damai sunakasia 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481509 MRS DAMAI SUNAKASIA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-009-014/6050182
(PAPARMETLA) 		2431009009NRG24171020230435674 17/10/2023 Besu hantal 2431009009WL038692 Besu hantal 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481512 MR BESU HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-009-015/6050173
(PAPARMETLA) 		2431009009NRG24171020230435682 17/10/2023 Sabitri pangi 2431009009WL038700 Sabitri pangi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481513 MRS SANADEI PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-009-015/6050174
(PAPARMETLA) 		2431009009NRG24171020230435678 17/10/2023 Dhanurjay khimudu 2431009009WL038696 Dhanurjay khimudu 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481517 MR DHANURJAY KHIMUDU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-009-015/6050175
(PAPARMETLA) 		2431009009NRG24171020230435675 17/10/2023 Krushna pangi 2431009009WL038693 Krushna pangi 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7265481515 MR KRUSHNA PANGI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-009-017/6050197
(PAPARMETLA) 		2431009000NRG24171020230437540 17/10/2023 Hari tangul 2431009WL038928 Hari tangul 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7265481516 MR HARI TANGUL STATE BANK OF INDIA(508548)
SubTotal 16827 16827
12 CHITRAKONDA OR-31-009-009-017/60310
(PAPARMETLA) 		2431009000NRG24171020230437513 17/10/2023 VALANGI RADHMA 2431009WL038923 VALANGI RADHMA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7265481519 Mrs. VALLANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHITRAKONDA OR-31-009-009-017/605092
(PAPARMETLA) 		2431009009NRG24171020230435677 17/10/2023 BHAGABAN SUKRI 2431009009WL038695 BHAGABAN SUKRI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7265481518 MR BHAGABAN SUKRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009009_171023APB_FTO_654540 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 16827
2 CHITRAKONDA OR2431009009_171023APB_FTO_654540 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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