Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_011223APB_FTO_833143
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-31-009-004-001/7918
(JODAMBO) 		2431009015NRG24011220230521423 01/12/2023 Chandrama Hantal 2431009015WL052307 Chandrama Hantal 00152 HDFC0003417 1659 1659 Processed 29/02/2024 1074997085 CHANDRAMA HANTAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 CHITRAKONDA OR-31-009-004-001/1061075
(JODAMBO) 		2431009015NRG24011220230521409 01/12/2023 Bika Golari 2431009015WL052307 Bika Golari 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074997083 MRS BIKA GOLARI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-001/1061079
(JODAMBO) 		2431009015NRG24011220230521410 01/12/2023 Ande Golari 2431009015WL052307 Ande Golari 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074997084 MRS ANDE GOLARI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-001/1061080
(JODAMBO) 		2431009015NRG24011220230521411 01/12/2023 LAKHAN KHILA 2431009015WL052307 LAKHAN KHILA 00415 SBIN0001324 1659 1659 Processed 01/03/2024 1074997096 MR LAKHAN KHILA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 CHITRAKONDA OR-31-009-004-001/1061094
(JODAMBO) 		2431009015NRG24011220230521412 01/12/2023 MAINA HANTAL 2431009015WL052307 MAINA HANTAL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1074997095 MRS MAINA HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-001/2061152
(JODAMBO) 		2431009015NRG24011220230521413 01/12/2023 LADU GOLARI 2431009015WL052307 LADU GOLARI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1074997094 MR LADU GOLARI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-004-001/2061183
(JODAMBO) 		2431009015NRG24011220230521415 01/12/2023 SAITA HANTAL 2431009015WL052307 SAITA HANTAL 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997093 SAITA HANTAL UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-004-001/2061184
(JODAMBO) 		2431009015NRG24011220230521416 01/12/2023 PARBATI HANTAL 2431009015WL052307 PARBATI HANTAL 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997092 PARBATI HANTAL UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-004-001/2061185
(JODAMBO) 		2431009015NRG24011220230521417 01/12/2023 LAXMI HANTAL 2431009015WL052307 LAXMI HANTAL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1074997089 MRS LAKSHMI HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-004-001/2061186
(JODAMBO) 		2431009015NRG24011220230521418 01/12/2023 SASHMITA KHARA 2431009015WL052307 SASHMITA KHARA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997091 RASHMITA KHARA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-004-001/2061187
(JODAMBO) 		2431009015NRG24011220230521419 01/12/2023 RAJA GOLARI 2431009015WL052307 RAJA GOLARI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1074997088 MRS RAJA GOLARI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-004-001/2061203
(JODAMBO) 		2431009015NRG24011220230521420 01/12/2023 RUPI KHILA 2431009015WL052307 RUPI KHILA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997087 RUPI KHILA UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-004-001/2061205
(JODAMBO) 		2431009015NRG24011220230521421 01/12/2023 RAGU GOLARI 2431009015WL052307 RAGU GOLARI 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997086 RAGU GOLARI UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-004-001/20614495
(JODAMBO) 		2431009015NRG24011220230521422 01/12/2023 SANDU KHJARA 2431009015WL052307 SANDU KHJARA 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074997090 SANDU KHJARA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_011223APB_FTO_833143 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
2 CHITRAKONDA OR2431009015_011223APB_FTO_833143 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 4977
3 CHITRAKONDA OR2431009015_011223APB_FTO_833143 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16590

Download In Excel