Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009012_060723FTO_317270
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-31-009-012-017/16636
(SOMANATHPUR) 		2431009012NRG24050720230208151 06/07/2023 SHAKUNTALA KUMBHAR 2431009012WL010792 SHAKUNTALA KUMBHAR 00415 SBIN0004853 474 474 Processed 30/08/2023 4962332342 MRS SHAKUNTALA KUMBHAR ()
SubTotal 474 474
2 Korukonda OR-31-009-012-011/1231
(SOMANATHPUR) 		2431009012NRG24060720230209831 06/07/2023 Prasanta Dalpati 2431009012WL010897 Prasanta Dalpati 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962332348 Prasanta Dalpati ()
3 Korukonda OR-31-009-012-017/1582
(SOMANATHPUR) 		2431009012NRG24060720230209838 06/07/2023 JANAKI SISHA 2431009012WL010897 JANAKI SISHA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962332345 JANAKI SISHA ()
4 Korukonda OR-31-009-012-017/1617
(SOMANATHPUR) 		2431009012NRG24060720230209841 06/07/2023 BHAGABATI MAJHI 2431009012WL010897 BHAGABATI MAJHI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962332343 BHAGABATI MAJHI ()
5 Korukonda OR-31-009-012-017/1641
(SOMANATHPUR) 		2431009012NRG24050720230208145 06/07/2023 Padman Kumbhar 2431009012WL010792 Padman Kumbhar 00468 UBIN0546372 474 474 Processed 30/08/2023 4962332347 Padman Kumbhar ()
6 Korukonda OR-31-009-012-017/1707
(SOMANATHPUR) 		2431009012NRG24050720230208158 06/07/2023 Ms.JAMBU KUMUDA 2431009012WL010793 Ms.JAMBU KUMUDA 00468 UBIN0546372 237 237 Processed 30/08/2023 4962332344 Ms.JAMBU KUMUDA ()
7 Korukonda OR-31-009-012-017/17081
(SOMANATHPUR) 		2431009012NRG24060720230209845 06/07/2023 DEBAKI BATE 2431009012WL010897 DEBAKI BATE 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962332346 DEBAKI BATE ()
SubTotal 5451 5451
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_060723FTO_317270 State Bank of India SBIN0004853 ORKEL 474
2 CHITRAKONDA OR2431009012_060723FTO_317270 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5451

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