Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009013_031023FTO_597710
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-31-009-001-012/20000
(ANDRAPALLI) 		2431009013NRG24011020230396305 03/10/2023 ADU PANGI 2431009013WL032802 ADU PANGI 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7281215457 ADU PANGI ()
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-001-003/12499
(ANDRAPALLI) 		2431009013NRG24011020230396260 03/10/2023 Shalu Pangi 2431009013WL032800 Shalu Pangi 00152 HDFC0003417 1185 1185 Processed 09/11/2023 7281215458 Shalu Pangi ()
SubTotal 1185 1185
3 CHITRAKONDA OR-31-009-001-003/13460
(ANDRAPALLI) 		2431009013NRG24011020230396264 03/10/2023 NILA MUDULI 2431009013WL032800 NILA MUDULI 00415 SBIN0001324 1185 1185 Processed 09/11/2023 7281215463 MRS NILA MUDULI ()
4 CHITRAKONDA OR-31-009-001-006/12377
(ANDRAPALLI) 		2431009013NRG24011020230396277 03/10/2023 Keli Pujari 2431009013WL032800 Keli Pujari 00415 SBIN0001324 1185 1185 Processed 09/11/2023 7281215461 MRS KELI PUJARI ()
5 CHITRAKONDA OR-31-009-001-006/12379
(ANDRAPALLI) 		2431009013NRG24011020230396279 03/10/2023 Budri Pangi 2431009013WL032800 Budri Pangi 00415 SBIN0001324 1185 1185 Processed 09/11/2023 7281215456 MRS BUDRI PANGI ()
6 CHITRAKONDA OR-31-009-001-007/11992
(ANDRAPALLI) 		2431009013NRG24011020230396313 03/10/2023 Tulasi Khilla 2431009013WL032804 Tulasi Khilla 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281215460 MRS TULASI KHILA ()
7 CHITRAKONDA OR-31-009-001-017/12278
(ANDRAPALLI) 		2431009013NRG24011020230396308 03/10/2023 LAIKHAN MUDULI 2431009013WL032802 LAIKHAN MUDULI 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281215466 MR LAIKHAN MUDULI ()
8 CHITRAKONDA OR-31-009-001-017/15156
(ANDRAPALLI) 		2431009013NRG24011020230396258 03/10/2023 SHUKRA MUDULI 2431009013WL032799 SHUKRA MUDULI 00415 SBIN0001324 1422 1422 Processed 09/11/2023 7281215464 MR SHUKRA MUDULI ()
9 CHITRAKONDA OR-31-009-001-017/15157
(ANDRAPALLI) 		2431009013NRG24011020230396311 03/10/2023 DHANA MUDULI 2431009013WL032803 DHANA MUDULI 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281215459 MR DHANA MUDULI ()
10 CHITRAKONDA OR-31-009-001-020/12454
(ANDRAPALLI) 		2431009013NRG24011020230396300 03/10/2023 CHAKRA BHAJA 2431009013WL032801 CHAKRA BHAJA 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281215467 MR CHAKRA BHAJA ()
11 CHITRAKONDA OR-31-009-001-020/15156
(ANDRAPALLI) 		2431009013NRG24011020230396303 03/10/2023 SUNADHAR SISHA 2431009013WL032801 SUNADHAR SISHA 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281215465 MR SUNADHAR SISHA ()
SubTotal 13272 13272
12 CHITRAKONDA OR-31-009-001-006/15122
(ANDRAPALLI) 		2431009013NRG24011020230396296 03/10/2023 SUKURI PUJARI 2431009013WL032800 SUKURI PUJARI 00415 SBIN0017971 1185 1185 Processed 09/11/2023 7281215462 MRS SUKURI PUJARI ()
SubTotal 1185 1185
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009013_031023FTO_597710 Bank of Baroda BARB0MARMAL Markapalli 1659
2 CHITRAKONDA OR2431009013_031023FTO_597710 HDFC Bank HDFC0003417 KUDUMULUGUMA 1185
3 CHITRAKONDA OR2431009013_031023FTO_597710 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 13272
4 CHITRAKONDA OR2431009013_031023FTO_597710 State Bank of India SBIN0017971 KHAIRPUT 1185

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