Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_100823FTO_438010
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-31-009-001-002/11965
(ANDRAPALLI) 		2431009000NRG24080820230280689 10/08/2023 Arjuna Palasi 2431009WL014979 Arjuna Palasi 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4971640811 Arjuna Palasi ()
2 CHITRAKONDA OR-31-009-001-019/20327
(ANDRAPALLI) 		2431009000NRG24100820230283979 10/08/2023 DAMANI KHARA 2431009WL015458 DAMANI KHARA 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4971640812 DAMANI KHARA ()
SubTotal 2844 2844
3 CHITRAKONDA OR-31-009-001-002/11960
(ANDRAPALLI) 		2431009000NRG24080820230280688 10/08/2023 Dhana Palasi 2431009WL014979 Dhana Palasi 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4971640814 Dhana Palasi ()
4 CHITRAKONDA OR-31-009-001-002/20484
(ANDRAPALLI) 		2431009000NRG24080820230280699 10/08/2023 GOPAL PANGI 2431009WL014979 GOPAL PANGI 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4971640813 GOPAL PANGI ()
SubTotal 2844 2844
5 CHITRAKONDA OR-31-009-001-002/20407
(ANDRAPALLI) 		2431009000NRG24080820230280694 10/08/2023 Manguli Muduli 2431009WL014979 Manguli Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971640816 Manguli Muduli ()
6 CHITRAKONDA OR-31-009-001-002/20408
(ANDRAPALLI) 		2431009000NRG24080820230280695 10/08/2023 SANTA PALASI 2431009WL014979 SANTA PALASI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971640815 SANTA PALASI ()
7 CHITRAKONDA OR-31-009-001-002/20474
(ANDRAPALLI) 		2431009000NRG24100820230283967 10/08/2023 KAMALU PALASI 2431009WL015457 KAMALU PALASI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971640819 KAMALU PALASI ()
8 CHITRAKONDA OR-31-009-001-004/20122
(ANDRAPALLI) 		2431009000NRG24080820230280704 10/08/2023 Suresh Pangi 2431009WL014980 Suresh Pangi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971640817 Suresh Pangi ()
9 CHITRAKONDA OR-31-009-001-004/20130
(ANDRAPALLI) 		2431009000NRG24100820230283974 10/08/2023 Palanga Khillo 2431009WL015457 Palanga Khillo 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971640818 Palanga Khillo ()
SubTotal 7110 7110
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009001_100823FTO_438010 HDFC Bank HDFC0000951 JEYPORE BRANCH 2844
2 CHITRAKONDA OR2431009001_100823FTO_438010 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
3 CHITRAKONDA OR2431009001_100823FTO_438010 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7110

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