Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_200723FTO_360387
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-31-009-008-017/20291
(PANASPUT) 		2431009008NRG24200720230236892 20/07/2023 DULAI PANGI 2431009008WL012245 DULAI PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964320549 MRS DULAI PANGI ()
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-008-017/14535
(PANASPUT) 		2431009008NRG24200720230236883 20/07/2023 PADALAM HANTAL 2431009008WL012245 PADALAM HANTAL 00468 UBIN0568741 1659 1659 Processed 30/08/2023 4964320548 PADALAM HANTAL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_200723FTO_360387 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1659
2 CHITRAKONDA OR2431009008_200723FTO_360387 Union Bank of India UBIN0568741 R O SAMBALPUR 1659

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