Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_260523FTO_160123
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-31-009-011-022/9591
(RALLEGUDA) 		2431009000NRG24260520230114259 26/05/2023 Kashinath Khora 2431009WL005852 Kashinath Khora 00415 SBIN0001324 711 711 Processed 31/05/2023 1980238950 MR KASINATH KHARA ()
2 CHITRAKONDA OR-31-009-011-022/9610
(RALLEGUDA) 		2431009000NRG24260520230114272 26/05/2023 Rama pangi 2431009WL005852 Rama pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1980238953 MRS RADHAMANI PANGI ()
3 CHITRAKONDA OR-31-009-011-022/9628
(RALLEGUDA) 		2431009000NRG24260520230114280 26/05/2023 Antaryami Khilla 2431009WL005852 Antaryami Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1980238951 MR ANTARJAMI KHILA ()
4 CHITRAKONDA OR-31-009-011-024/8752
(RALLEGUDA) 		2431009000NRG24260520230114191 26/05/2023 Sumitra pangi 2431009WL005851 Sumitra pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1980238952 MRS SUKMANI PANGI ()
SubTotal 2844 2844
5 CHITRAKONDA OR-31-009-011-022/13686
(RALLEGUDA) 		2431009000NRG24260520230114237 26/05/2023 Mati khara 2431009WL005852 Mati khara 00468 UBIN0546372 711 711 Processed 31/05/2023 1980238954 Mati khara ()
6 CHITRAKONDA OR-31-009-011-022/20
(RALLEGUDA) 		2431009000NRG24260520230114251 26/05/2023 Padma khila 2431009WL005852 Padma khila 00468 UBIN0546372 711 711 Processed 31/05/2023 1980238955 Padma khila ()
7 CHITRAKONDA OR-31-009-011-022/9603
(RALLEGUDA) 		2431009000NRG24260520230114266 26/05/2023 Sumitra Burudi 2431009WL005852 Sumitra Burudi 00468 UBIN0546372 711 711 Processed 31/05/2023 1980238958 Sumitra Burudi ()
SubTotal 2133 2133
8 CHITRAKONDA OR-31-009-011-022/9597
(RALLEGUDA) 		2431009000NRG24260520230114262 26/05/2023 sukra pangi 2431009WL005852 sukra pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1980238957 sukra pangi ()
9 CHITRAKONDA OR-31-009-011-028/14649
(RALLEGUDA) 		2431009000NRG24260520230114197 26/05/2023 Ketu khara 2431009WL005851 Ketu khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1980238956 Ketu khara ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_260523FTO_160123 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 2133
2 CHITRAKONDA OR2431009011_260523FTO_160123 State Bank of India SBIN0001324 SBI,CHITRAKONDA 711
3 CHITRAKONDA OR2431009011_260523FTO_160123 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2133
4 CHITRAKONDA OR2431009011_260523FTO_160123 Union Bank of India UBIN0821721 MALKANGIRI 1422

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