Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_080523FTO_89790
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-31-009-001-008/20342
(ANDRAPALLI) 		2431009000NRG24080520230066819 08/05/2023 Sadhaba Khilla 2431009WL003392 Sadhaba Khilla 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1495022960 MR MADAN SHISHA ()
2 CHITRAKONDA OR-31-009-001-010/12360
(ANDRAPALLI) 		2431009000NRG24080520230066829 08/05/2023 Tilabati Khila 2431009WL003392 Tilabati Khila 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1495022961 MR BUDU KHIL ()
3 CHITRAKONDA OR-31-009-001-010/20360
(ANDRAPALLI) 		2431009000NRG24080520230066833 08/05/2023 NAGESWAR KHILA 2431009WL003392 NAGESWAR KHILA 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1495022962 MR NAGESH KHILA ()
SubTotal 4977 4977
4 CHITRAKONDA OR-31-009-001-008/20298
(ANDRAPALLI) 		2431009000NRG24080520230066818 08/05/2023 MUKTA SISA 2431009WL003392 MUKTA SISA 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1495022959 MUKTA SISA ()
SubTotal 1659 1659
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 OR2431009001_080523FTO_89790 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 4977
2 CHITRAKONDA OR2431009001_080523FTO_89790 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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