Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_070823FTO_424611
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-31-009-004-009/2061262
(JODAMBO) 		2431009015NRG24060820230273831 07/08/2023 BIMALA GOLARI 2431009015WL014280 BIMALA GOLARI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4970020955 MRS BIMALA GOLARI ()
2 CHITRAKONDA OR-31-009-004-009/7876
(JODAMBO) 		2431009015NRG24060820230273832 07/08/2023 GOPAA KHARA 2431009015WL014280 GOPAA KHARA 00415 SBIN0001324 948 948 Processed 30/08/2023 4970020954 MR GOPAA KHARA ()
SubTotal 2133 2133
3 CHITRAKONDA OR-31-009-004-001/2061100
(JODAMBO) 		2431009015NRG24060820230273810 07/08/2023 KUMARI KHILA 2431009015WL014280 KUMARI KHILA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020964 KUMARI KHILA ()
4 CHITRAKONDA OR-31-009-004-001/2061101
(JODAMBO) 		2431009015NRG24060820230273811 07/08/2023 BISAKADI KHILA 2431009015WL014280 BISAKADI KHILA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020963 BISAKADI KHILA ()
5 CHITRAKONDA OR-31-009-004-001/2061102
(JODAMBO) 		2431009015NRG24060820230273812 07/08/2023 RANJU GOLARI 2431009015WL014280 RANJU GOLARI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020961 RANJU GOLARI ()
6 CHITRAKONDA OR-31-009-004-001/2061103
(JODAMBO) 		2431009015NRG24060820230273813 07/08/2023 SAMARA HANTAL 2431009015WL014280 SAMARA HANTAL 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020960 SAMARA HANTAL ()
7 CHITRAKONDA OR-31-009-004-001/2061104
(JODAMBO) 		2431009015NRG24060820230273814 07/08/2023 JUMBE KHARA 2431009015WL014280 JUMBE KHARA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020962 JUMBE KHARA ()
8 CHITRAKONDA OR-31-009-004-001/2061105
(JODAMBO) 		2431009015NRG24060820230273815 07/08/2023 PARSHU KHILA 2431009015WL014280 PARSHU KHILA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020956 PARSHU KHILA ()
9 CHITRAKONDA OR-31-009-004-001/2061109
(JODAMBO) 		2431009015NRG24060820230273817 07/08/2023 SADHURAM KHILA 2431009015WL014280 SADHURAM KHILA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020958 SADHURAM KHILA ()
10 CHITRAKONDA OR-31-009-004-001/2061110
(JODAMBO) 		2431009015NRG24060820230273818 07/08/2023 GHANA HANTAL 2431009015WL014280 GHANA HANTAL 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020957 GHANA HANTAL ()
11 CHITRAKONDA OR-31-009-004-001/2061111
(JODAMBO) 		2431009015NRG24060820230273819 07/08/2023 INDRA PANGI 2431009015WL014280 INDRA PANGI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020965 INDRA PANGI ()
12 CHITRAKONDA OR-31-009-004-001/2061113
(JODAMBO) 		2431009015NRG24060820230273820 07/08/2023 RELI GOLARI 2431009015WL014280 RELI GOLARI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020959 RELI GOLARI ()
13 CHITRAKONDA OR-31-009-004-001/2061115
(JODAMBO) 		2431009015NRG24060820230273822 07/08/2023 ARJUN HANTALA 2431009015WL014280 ARJUN HANTALA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020967 ARJUN HANTALA ()
14 CHITRAKONDA OR-31-009-004-001/2061176
(JODAMBO) 		2431009015NRG24060820230273829 07/08/2023 SANI KHILA 2431009015WL014280 SANI KHILA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970020966 SANI KHILA ()
SubTotal 14220 14220
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_070823FTO_424611 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 2133
2 CHITRAKONDA OR2431009015_070823FTO_424611 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 14220

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