Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_260224APB_FTO_1064862
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-31-009-001-001/20436
(ANDRAPALLI) 		2431009001NRG24260220240626032 26/02/2024 MANA KHILA 2431009001WL069232 MANA KHILA 00152 HDFC0000951 1659 1659 Processed 10/04/2024 2801600172 MR MANA KHILA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-001-001/12192
(ANDRAPALLI) 		2431009001NRG24260220240625997 26/02/2024 Dura Khara 2431009001WL069228 Dura Khara 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600176 DURA KHARA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-001-001/20094
(ANDRAPALLI) 		2431009001NRG24260220240626040 26/02/2024 Dhana Khara 2431009001WL069239 Dhana Khara 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600177 MR DHANA KHARA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-001-001/20349
(ANDRAPALLI) 		2431009001NRG24260220240626035 26/02/2024 Laxman Khara 2431009001WL069235 Laxman Khara 00415 SBIN0001324 1659 1659 Processed 10/04/2024 2801600179 LAXMAN KHARA UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-001-001/20350
(ANDRAPALLI) 		2431009001NRG24260220240626036 26/02/2024 Raila Pangi 2431009001WL069235 Raila Pangi 00415 SBIN0001324 1659 1659 Processed 10/04/2024 2801600178 MRS RAILA PANGI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-001/20351
(ANDRAPALLI) 		2431009001NRG24260220240626031 26/02/2024 Basudev Khara 2431009001WL069232 Basudev Khara 00415 SBIN0001324 1659 1659 Processed 10/04/2024 2801600175 BASUDEV KHARA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-001-001/20359
(ANDRAPALLI) 		2431009001NRG24260220240626028 26/02/2024 Salu Khara 2431009001WL069230 Salu Khara 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600181 MR SALU KHARA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-001-002/20402
(ANDRAPALLI) 		2431009001NRG24260220240626037 26/02/2024 PARBATI KHARA 2431009001WL069236 PARBATI KHARA 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600180 PARBATI KHARA UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-001-008/12127
(ANDRAPALLI) 		2431009001NRG24260220240626039 26/02/2024 Dana Khara 2431009001WL069238 Dana Khara 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600183 DHANA KHARA UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-001-008/12137
(ANDRAPALLI) 		2431009001NRG24260220240625995 26/02/2024 Saitan Khara 2431009001WL069226 Saitan Khara 00415 SBIN0001324 3318 3318 Processed 10/04/2024 2801600182 MR SAITAN KHARA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
11 CHITRAKONDA OR-31-009-001-001/12172
(ANDRAPALLI) 		2431009001NRG24260220240625996 26/02/2024 JHIMIRI KHARA 2431009001WL069227 JHIMIRI KHARA 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600173 JHIMIRI KHARA UNION BANK OF INDIA(508500)
12 CHITRAKONDA OR-31-009-001-001/20395
(ANDRAPALLI) 		2431009001NRG24260220240626029 26/02/2024 GOBARDHAN KHARA 2431009001WL069231 GOBARDHAN KHARA 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801600174 GOBARDHAN KHARA UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-001-001/20396
(ANDRAPALLI) 		2431009001NRG24260220240626030 26/02/2024 KESHABA KHILA 2431009001WL069231 KESHABA KHILA 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801600168 KESHABA KHILA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-001-008/20499
(ANDRAPALLI) 		2431009001NRG24260220240625994 26/02/2024 KANE PANGI 2431009001WL069225 KANE PANGI 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600171 MRS KANE PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-001-010/20472
(ANDRAPALLI) 		2431009001NRG24260220240626041 26/02/2024 KRUSHNAMURTI KHILA 2431009001WL069240 KRUSHNAMURTI KHILA 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600186 KRUSHNAMURTI KHILA UNION BANK OF INDIA(508500)
16 CHITRAKONDA OR-31-009-001-014/12577
(ANDRAPALLI) 		2431009001NRG24260220240626038 26/02/2024 SANGITA PANGI 2431009001WL069237 SANGITA PANGI 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600184 SANGITA KHILA UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-001-014/20250
(ANDRAPALLI) 		2431009000NRG24230220240623692 26/02/2024 BANSIDHAR MUDULI 2431009WL068922 BANSIDHAR MUDULI 00468 UBIN0546372 2133 2133 Processed 10/04/2024 2801600167 BANSIDHAR MUDULI UNION BANK OF INDIA(508500)
18 CHITRAKONDA OR-31-009-001-014/20252
(ANDRAPALLI) 		2431009000NRG24230220240623693 26/02/2024 JAYANTI MUDULI 2431009WL068922 JAYANTI MUDULI 00468 UBIN0546372 2133 2133 Processed 10/04/2024 2801600170 JAYANTI MUDULI UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-009-001-019/12535
(ANDRAPALLI) 		2431009001NRG24260220240626033 26/02/2024 Dinu Pangi 2431009001WL069233 Dinu Pangi 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600166 DINU PANGI UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-009-001-019/20311
(ANDRAPALLI) 		2431009000NRG24230220240623694 26/02/2024 Palsu Khara 2431009WL068922 Palsu Khara 00468 UBIN0546372 2133 2133 Processed 10/04/2024 2801600169 PALSU KHARA UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-009-001-019/20312
(ANDRAPALLI) 		2431009001NRG24260220240626034 26/02/2024 Dalme Pangi 2431009001WL069234 Dalme Pangi 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2801600185 DALME PANGI UNION BANK OF INDIA(508500)
SubTotal 29625 29625
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009001_260224APB_FTO_1064862 HDFC Bank HDFC0000951 JEYPORE BRANCH 1659
2 CHITRAKONDA OR2431009001_260224APB_FTO_1064862 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 24885
3 CHITRAKONDA OR2431009001_260224APB_FTO_1064862 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 29625

Download In Excel