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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:27 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_230423APB_FTO_41707
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-31-009-004-002/16162
(JODAMBO) 		2431009015NRG24220420230025155 23/04/2023 JITRU KHILLA 2431009015WL001305 JITRU KHILLA 00152 HDFC0003417 1185 1185 Processed 10/05/2023 1398801390 JITRU KHILA AXIS BANK(607153)
SubTotal 1185 1185
2 CHITRAKONDA OR-31-009-004-002/16162
(JODAMBO) 		2431009015NRG24220420230025156 23/04/2023 Moti Khilla 2431009015WL001305 Moti Khilla 00415 SBIN0001324 1185 1185 Processed 10/05/2023 1398801386 MRS MOTI KHILLA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-002/16165
(JODAMBO) 		2431009015NRG24220420230025157 23/04/2023 TRINATHA KHILA 2431009015WL001305 TRINATHA KHILA 00415 SBIN0001324 1185 1185 Processed 10/05/2023 1398801389 MR TRINATHA KHILA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-002/24003
(JODAMBO) 		2431009015NRG24220420230025158 23/04/2023 Mangala Khara 2431009015WL001305 Mangala Khara 00415 SBIN0001324 1185 1185 Processed 10/05/2023 1398801387 MANGALA KHARA UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-004-002/24033
(JODAMBO) 		2431009015NRG24220420230025160 23/04/2023 LAXMI KHARA 2431009015WL001305 LAXMI KHARA 00415 SBIN0001324 1185 1185 Processed 10/05/2023 1398801388 MRS LAXMI KHARA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 CHITRAKONDA OR-31-009-004-002/24008
(JODAMBO) 		2431009015NRG24220420230025159 23/04/2023 Sukdeb Hantal 2431009015WL001305 Sukdeb Hantal 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1398801391 SHUKDEB HANTAL UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-004-002/24061
(JODAMBO) 		2431009015NRG24220420230025162 23/04/2023 DAMU KHARA 2431009015WL001305 DAMU KHARA 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1398801392 DAMU KHARA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_230423APB_FTO_41707 HDFC Bank HDFC0003417 KUDUMULUGUMA 1185
2 CHITRAKONDA OR2431009015_230423APB_FTO_41707 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 4740
3 CHITRAKONDA OR2431009015_230423APB_FTO_41707 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370

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