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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_140823FTO_450415
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-31-009-007-022/4103
(NAKAMAMUDI) 		2431009007NRG24140820230290118 14/08/2023 GUNJUU MUDULI 2431009007WL016313 GUNJUU MUDULI 00152 HDFC0000951 1896 1896 Processed 30/08/2023 4972268410 GUNJUU MUDULI ()
SubTotal 1896 1896
2 Korukonda OR-31-009-007-011/14819
(NAKAMAMUDI) 		2431009007NRG24140820230290162 14/08/2023 ARJUN KHILA 2431009007WL016321 ARJUN KHILA 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4972268412 MR ARJUN KHIL ()
3 Korukonda OR-31-009-007-021/17326
(NAKAMAMUDI) 		2431009007NRG24140820230290158 14/08/2023 KANAK GOUDA 2431009007WL016318 KANAK GOUDA 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4972268414 MRS KANAK GOUD ()
4 Korukonda OR-31-009-007-023/17119
(NAKAMAMUDI) 		2431009007NRG24140820230290096 14/08/2023 Suna Khara 2431009007WL016312 Suna Khara 00415 SBIN0004853 2133 2133 Processed 31/08/2023 4972268415 MR SUNA KHARA ()
5 Korukonda OR-31-009-007-026/17780
(NAKAMAMUDI) 		2431009007NRG24140820230290087 14/08/2023 GURU SRIGAM 2431009007WL016311 GURU SRIGAM 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4972268413 MR GURU SRIGAM ()
6 Korukonda OR-31-009-007-026/17840
(NAKAMAMUDI) 		2431009007NRG24140820230290064 14/08/2023 JAGANNATH KHILA 2431009007WL016310 JAGANNATH KHILA 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4972268411 MR JAGANNATH KHILLA ()
SubTotal 15405 15405
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 OR2431009007_140823FTO_450415 HDFC Bank HDFC0000951 JEYPORE BRANCH 1896
2 CHITRAKONDA OR2431009007_140823FTO_450415 State Bank of India SBIN0004853 ORKEL 15405

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