Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_030423FTO_6577
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 Korukonda OR-31-009-012-009/17819
(SOMANATHPUR) 		2431009012NRG23030420230619368 03/04/2023 SANJAY TIKADAR 2431009012WL037086 SANJAY TIKADAR 00152 HDFC0003417 2664 2664 Processed 03/05/2023 1173905782 SANJAY TIKADAR ()
2 Korukonda OR-31-009-012-009/17821-A
(SOMANATHPUR) 		2431009012NRG23030420230619370 03/04/2023 NITISH MANDAL 2431009012WL037086 NITISH MANDAL 00152 HDFC0003417 2664 2664 Processed 03/05/2023 1173905781 NITISH MANDAL ()
SubTotal 5328 5328
3 Korukonda OR-31-009-012-009/14394
(SOMANATHPUR) 		2431009012NRG23030420230619363 03/04/2023 BIJAN BAIRAGI 2431009012WL037086 BIJAN BAIRAGI 00415 SBIN0004853 2664 2664 Processed 03/05/2023 1173905783 MR BIJAN BAIRAGI ()
4 Korukonda OR-31-009-012-009/2151
(SOMANATHPUR) 		2431009012NRG23030420230619386 03/04/2023 PABITRA MANDAL 2431009012WL037086 PABITRA MANDAL 00415 SBIN0004853 2664 2664 Processed 03/05/2023 1173905784 MR PABITRA MANDAL ()
SubTotal 5328 5328
5 Korukonda OR-31-009-012-009/2075
(SOMANATHPUR) 		2431009012NRG23030420230619382 03/04/2023 NITYANANDA SARDAR 2431009012WL037086 NITYANANDA SARDAR 00462 UCBA0003029 2664 2664 Processed 03/05/2023 1173905787 NITYANANDA SARDAR ()
SubTotal 2664 2664
6 Korukonda OR-31-009-012-009/17862
(SOMANATHPUR) 		2431009012NRG23030420230619378 03/04/2023 BIMAL BISWAS 2431009012WL037086 BIMAL BISWAS 00468 UBIN0546372 2664 2664 Processed 03/05/2023 1173905785 BIMAL BISWAS ()
7 Korukonda OR-31-009-012-011/1992
(SOMANATHPUR) 		2431009012NRG23030420230619354 03/04/2023 Rukhu Khara 2431009012WL037085 Rukhu Khara 00468 UBIN0546372 2664 2664 Processed 03/05/2023 1173905786 Rukhu Khara ()
SubTotal 5328 5328
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_030423FTO_6577 HDFC Bank HDFC0003417 KUDUMULUGUMA 5328
2 CHITRAKONDA OR2431009012_030423FTO_6577 State Bank of India SBIN0004853 ORKEL 5328
3 CHITRAKONDA OR2431009012_030423FTO_6577 UCO Bank UCBA0003029 MALKANGIRI 2664
4 CHITRAKONDA OR2431009012_030423FTO_6577 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5328

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