Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_180923FTO_542732
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-31-009-003-004/191516
(BADAPODAR) 		2431009003NRG24180920230359274 18/09/2023 JAMUNA BADANAAK 2431009003WL026750 JAMUNA BADANAAK 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281496658 MRS JAMUNA BADANAAK ()
2 CHITRAKONDA OR-31-009-003-013/17395
(BADAPODAR) 		2431009003NRG24180920230360276 18/09/2023 Sadhu Khemudu 2431009003WL026816 Sadhu Khemudu 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7281496657 MR SADHU KHEMUDU ()
SubTotal 3318 3318
3 CHITRAKONDA OR-31-009-003-003/161196
(BADAPODAR) 		2431009003NRG24180920230360429 18/09/2023 Arsha Pangi 2431009003WL026829 Arsha Pangi 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7281496659 Arsha Pangi ()
4 CHITRAKONDA OR-31-009-003-004/191505
(BADAPODAR) 		2431009003NRG24180920230360288 18/09/2023 Mr.RAJESH PANGI 2431009003WL026819 Mr.RAJESH PANGI 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7281496656 Mr.RAJESH PANGI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_180923FTO_542732 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3318
2 CHITRAKONDA OR2431009003_180923FTO_542732 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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