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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009002_100823FTO_438017
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-31-009-002-006/2395
(BADAPODA) 		2431009000NRG24080820230280932 10/08/2023 Gauri Burudi 2431009WL014987 Gauri Burudi 00152 HDFC0003417 474 474 Processed 30/08/2023 4976163076 Gauri Burudi ()
SubTotal 474 474
2 CHITRAKONDA OR-31-009-002-009/16680
(BADAPODA) 		2431009000NRG24100820230284027 10/08/2023 Padu Khila 2431009WL015469 Padu Khila 00415 SBIN0001324 237 237 Processed 31/08/2023 4976163073 MR PADU KHILLA ()
3 CHITRAKONDA OR-31-009-002-009/23894
(BADAPODA) 		2431009000NRG24100820230284030 10/08/2023 Haldar Kirsani 2431009WL015469 Haldar Kirsani 00415 SBIN0001324 237 237 Processed 31/08/2023 4976163072 MR HALADHAR KIRSANI ()
SubTotal 474 474
4 CHITRAKONDA OR-31-009-002-006/13101
(BADAPODA) 		2431009000NRG24080820230280929 10/08/2023 Bandhu Pangi 2431009WL014987 Bandhu Pangi 00468 UBIN0821721 474 474 Processed 30/08/2023 4976163077 Bandhu Pangi ()
5 CHITRAKONDA OR-31-009-002-006/5
(BADAPODA) 		2431009000NRG24080820230280936 10/08/2023 Raja 2431009WL014987 Raja 00468 UBIN0821721 474 474 Processed 30/08/2023 4976163078 Raja ()
6 CHITRAKONDA OR-31-009-002-006/7
(BADAPODA) 		2431009000NRG24080820230280937 10/08/2023 Mangla Burudi 2431009WL014987 Mangla Burudi 00468 UBIN0821721 474 474 Processed 30/08/2023 4976163074 Mangla Burudi ()
7 CHITRAKONDA OR-31-009-002-006/8
(BADAPODA) 		2431009000NRG24080820230280938 10/08/2023 Sania Hantal 2431009WL014987 Sania Hantal 00468 UBIN0821721 474 474 Processed 30/08/2023 4976163075 Sania Hantal ()
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009002_100823FTO_438017 HDFC Bank HDFC0003417 KUDUMULUGUMA 474
2 CHITRAKONDA OR2431009002_100823FTO_438017 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 474
3 CHITRAKONDA OR2431009002_100823FTO_438017 Union Bank of India UBIN0821721 MALKANGIRI 1896

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