Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_280623FTO_289130
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-31-009-008-008/10042
(PANASPUT) 		2431009008NRG24280620230190547 28/06/2023 Bandhu Shukri 2431009008WL009800 Bandhu Shukri 00152 HDFC0000951 1659 1659 Processed 05/07/2023 3063684931 Bandhu Shukri ()
2 CHITRAKONDA OR-31-009-008-008/10054
(PANASPUT) 		2431009008NRG24280620230190548 28/06/2023 Daitari Sisa 2431009008WL009800 Daitari Sisa 00152 HDFC0000951 1659 1659 Processed 05/07/2023 3063684932 Daitari Sisa ()
3 CHITRAKONDA OR-31-009-008-014/2020499
(PANASPUT) 		2431009008NRG24280620230190585 28/06/2023 BASANTI HANTAL 2431009008WL009802 BASANTI HANTAL 00152 HDFC0000951 474 474 Processed 05/07/2023 3063684930 BASANTI HANTAL ()
SubTotal 3792 3792
4 CHITRAKONDA OR-31-009-008-008/10016
(PANASPUT) 		2431009008NRG24280620230190543 28/06/2023 Lada Khilla 2431009008WL009800 Lada Khilla 00152 HDFC0003417 1659 1659 Processed 05/07/2023 3063684926 Lada Khilla ()
SubTotal 1659 1659
5 CHITRAKONDA OR-31-009-008-003/2020452
(PANASPUT) 		2431009008NRG24280620230190594 28/06/2023 Balaram Dami 2431009008WL009803 Balaram Dami 00415 SBIN0001324 1659 1659 Processed 05/07/2023 3063684937 MR BALARAM DAMI ()
6 CHITRAKONDA OR-31-009-008-003/2020453
(PANASPUT) 		2431009008NRG24280620230190596 28/06/2023 SIDESWAR KHARA 2431009008WL009803 SIDESWAR KHARA 00415 SBIN0001324 1659 1659 Processed 05/07/2023 3063684936 MR SIDESWAR KHARA ()
7 CHITRAKONDA OR-31-009-008-008/10010
(PANASPUT) 		2431009008NRG24280620230190541 28/06/2023 BATI HANTAL 2431009008WL009800 BATI HANTAL 00415 SBIN0001324 1659 1659 Processed 05/07/2023 3063684935 MRS BATI HANTAL ()
8 CHITRAKONDA OR-31-009-008-008/2020514
(PANASPUT) 		2431009008NRG24280620230190553 28/06/2023 Raju Pangi 2431009008WL009800 Raju Pangi 00415 SBIN0001324 1659 1659 Processed 05/07/2023 3063684938 MR RAJU PANGI ()
9 CHITRAKONDA OR-31-009-008-014/14496
(PANASPUT) 		2431009008NRG24280620230190577 28/06/2023 LILA PANGI 2431009008WL009802 LILA PANGI 00415 SBIN0001324 474 474 Processed 05/07/2023 3063684929 MRS LILA PANGI ()
10 CHITRAKONDA OR-31-009-008-014/20249
(PANASPUT) 		2431009008NRG24280620230190586 28/06/2023 HIRAMANI LOSEL 2431009008WL009802 HIRAMANI LOSEL 00415 SBIN0001324 474 474 Processed 05/07/2023 3063684928 MRS HIRAMANI LASEL ()
11 CHITRAKONDA OR-31-009-008-015/10347
(PANASPUT) 		2431009008NRG24280620230190519 28/06/2023 MALATI KHARA 2431009008WL009798 MALATI KHARA 00415 SBIN0001324 1659 1659 Processed 05/07/2023 3063684927 MRS MALATI KHARA ()
SubTotal 9243 9243
12 CHITRAKONDA OR-31-009-008-015/10344
(PANASPUT) 		2431009008NRG24280620230190518 28/06/2023 MANIMA KHARA 2431009008WL009798 MANIMA KHARA 00468 UBIN0546372 1659 1659 Processed 05/07/2023 3063684933 MANIMA KHARA ()
13 CHITRAKONDA OR-31-009-008-015/10354
(PANASPUT) 		2431009008NRG24280620230190522 28/06/2023 BAMI KHILA 2431009008WL009798 BAMI KHILA 00468 UBIN0546372 1659 1659 Processed 05/07/2023 3063684934 BAMI KHILA ()
SubTotal 3318 3318
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_280623FTO_289130 HDFC Bank HDFC0000951 JEYPORE BRANCH 3792
2 CHITRAKONDA OR2431009008_280623FTO_289130 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
3 CHITRAKONDA OR2431009008_280623FTO_289130 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9243
4 CHITRAKONDA OR2431009008_280623FTO_289130 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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