Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_290423APB_FTO_64112
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) 		2431009000NRG24290420230041394 29/04/2023 JITRU KHILLA 2431009WL002127 JITRU KHILLA 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1444877543 JITRU KHILA AXIS BANK(607153)
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-004-002/16162
(JODAMBO) 		2431009000NRG24290420230041395 29/04/2023 Moti Khilla 2431009WL002127 Moti Khilla 00415 SBIN0001324 1659 1659 Processed 11/05/2023 1444877549 MRS MOTI KHILLA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-002/16165
(JODAMBO) 		2431009000NRG24290420230041396 29/04/2023 TRINATHA KHILA 2431009WL002127 TRINATHA KHILA 00415 SBIN0001324 1659 1659 Processed 11/05/2023 1444877546 MR TRINATHA KHILA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-002/24003
(JODAMBO) 		2431009000NRG24290420230041397 29/04/2023 Mangala Khara 2431009WL002127 Mangala Khara 00415 SBIN0001324 1659 1659 Processed 11/05/2023 1444877548 MANGALA KHARA UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-004-002/24033
(JODAMBO) 		2431009000NRG24290420230041399 29/04/2023 LAXMI KHARA 2431009WL002127 LAXMI KHARA 00415 SBIN0001324 1659 1659 Processed 11/05/2023 1444877547 MRS LAXMI KHARA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-002/24057
(JODAMBO) 		2431009000NRG24290420230041400 29/04/2023 CHANDMA HANTAL 2431009WL002127 CHANDMA HANTAL 00415 SBIN0001324 1659 1659 Processed 11/05/2023 1444877542 CHANDMA HANTAL UNION BANK OF INDIA(508500)
SubTotal 8295 8295
7 CHITRAKONDA OR-31-009-004-002/24008
(JODAMBO) 		2431009000NRG24290420230041398 29/04/2023 Sukdeb Hantal 2431009WL002127 Sukdeb Hantal 00468 UBIN0546372 1659 1659 Processed 11/05/2023 1444877544 SHUKDEB HANTAL UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-004-002/24061
(JODAMBO) 		2431009000NRG24290420230041401 29/04/2023 DAMU KHARA 2431009WL002127 DAMU KHARA 00468 UBIN0546372 1659 1659 Processed 11/05/2023 1444877545 DAMU KHARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_290423APB_FTO_64112 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
2 CHITRAKONDA OR2431009015_290423APB_FTO_64112 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8295
3 CHITRAKONDA OR2431009015_290423APB_FTO_64112 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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