Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_100523FTO_99424
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-31-009-004-021/20611464
(JODAMBO) 		2431009004NRG24090520230071998 10/05/2023 Kaliamandi Pangi 2431009004WL003642 Kaliamandi Pangi 00415 SBIN0001324 1185 1185 Processed 17/05/2023 1638133132 MRS KALIAMANI PANGI ()
2 CHITRAKONDA OR-31-009-004-038/2061221
(JODAMBO) 		2431009004NRG24090520230071883 10/05/2023 DAITARI GOLORI 2431009004WL003638 DAITARI GOLORI 00415 SBIN0001324 1422 1422 Processed 17/05/2023 1638133128 MR DAITARI GOLORI ()
SubTotal 2607 2607
3 CHITRAKONDA OR-31-009-004-008/20611435
(JODAMBO) 		2431009004NRG24090520230072023 10/05/2023 SANIA KHARA 2431009004WL003643 SANIA KHARA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638133131 SANIA KHARA ()
4 CHITRAKONDA OR-31-009-004-024/2061295
(JODAMBO) 		2431009004NRG24090520230071920 10/05/2023 SITARAM HANTAL 2431009004WL003639 SITARAM HANTAL 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638133130 SITARAM HANTAL ()
5 CHITRAKONDA OR-31-009-004-031/2061327
(JODAMBO) 		2431009004NRG24090520230071927 10/05/2023 RAGHUNATH SISA 2431009004WL003639 RAGHUNATH SISA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638133129 RAGHUNATH SISA ()
SubTotal 4266 4266
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_100523FTO_99424 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 2607
2 CHITRAKONDA OR2431009004_100523FTO_99424 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266

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