Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_260623FTO_281594
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-31-009-009-015/17008
(PAPARMETLA) 		2431009000NRG24260620230186906 26/06/2023 Korra Moddu 2431009WL009626 Korra Moddu 00468 UBIN0546372 1422 1422 Processed 03/07/2023 2978440236 Korra Moddu ()
2 CHITRAKONDA OR-31-009-009-015/17008
(PAPARMETLA) 		2431009000NRG24260620230186904 26/06/2023 Korra Moddu 2431009WL009626 Korra Moddu 00468 UBIN0546372 1422 1422 Processed 03/07/2023 2978440235 Korra Moddu ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009009_260623FTO_281594 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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