Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_260423APB_FTO_52315
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-31-009-011-022/13688
(RALLEGUDA) 		2431009011NRG24260420230034531 26/04/2023 Sabitri hantal 2431009011WL001773 Sabitri hantal 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1402205437 MRS SABITRI HANTAL STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-011-022/13689
(RALLEGUDA) 		2431009011NRG24260420230034532 26/04/2023 kamala khara 2431009011WL001773 kamala khara 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1402205434 KAMALAMA KHARA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-011-022/13691
(RALLEGUDA) 		2431009011NRG24260420230034533 26/04/2023 Arjun Dora 2431009011WL001773 Arjun Dora 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1402205436 MR ARJUN DORA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-011-022/17030
(RALLEGUDA) 		2431009011NRG24260420230034536 26/04/2023 PARSURAM KHARA 2431009011WL001773 PARSURAM KHARA 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1402205435 MR PARSURAM KHARA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-011-022/9589
(RALLEGUDA) 		2431009011NRG24260420230034539 26/04/2023 Bhandhundu Dora 2431009011WL001773 Bhandhundu Dora 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1402205433 BANDHU DORA UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-011-022/9589
(RALLEGUDA) 		2431009011NRG24260420230034540 26/04/2023 Pramilla dora 2431009011WL001773 Pramilla dora 00415 SBIN0001324 1185 1185 Processed 10/05/2023 1402205432 PRAMILA DARA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
7 CHITRAKONDA OR-31-009-011-022/13691
(RALLEGUDA) 		2431009011NRG24260420230034534 26/04/2023 phulmati 2431009011WL001773 phulmati 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402205431 MRS PHULAMATI DORA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-011-022/15
(RALLEGUDA) 		2431009011NRG24260420230034535 26/04/2023 Indumati 2431009011WL001773 Indumati 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402205430 MRS INDUMATI DORA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-011-022/21
(RALLEGUDA) 		2431009011NRG24260420230034537 26/04/2023 Debaki khara 2431009011WL001773 Debaki khara 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402205429 MRS DEBALI KHORA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-011-022/3
(RALLEGUDA) 		2431009011NRG24260420230034538 26/04/2023 BASANTI 2431009011WL001773 BASANTI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1402205428 BASANTI KHARA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_260423APB_FTO_52315 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 7821
2 CHITRAKONDA OR2431009011_260423APB_FTO_52315 State Bank of India SBIN0001324 SBI,CHITRAKONDA 1659
3 CHITRAKONDA OR2431009011_260423APB_FTO_52315 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636

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