Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_130623APB_FTO_233288
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-31-009-003-004/14307
(BADAPODAR) 		2431009003NRG24120620230153027 13/06/2023 RAJAMANI ANGEL 2431009003WL007893 RAJAMANI ANGEL 00415 SBIN0001324 1185 1185 Processed 16/06/2023 2605521757 MRS RAJAMANI ANGEL STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-003-004/191498
(BADAPODAR) 		2431009003NRG24120620230153029 13/06/2023 Nanda Sisa 2431009003WL007893 Nanda Sisa 00415 SBIN0001324 1185 1185 Processed 16/06/2023 2605521759 NANDA SISA UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-003-004/6091
(BADAPODAR) 		2431009003NRG24120620230153032 13/06/2023 Kamali Sisa 2431009003WL007893 Kamali Sisa 00415 SBIN0001324 1422 1422 Processed 16/06/2023 2605521758 MRS KAMALA SHISA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-003-004/6091
(BADAPODAR) 		2431009003NRG24120620230153031 13/06/2023 SADAN SISHA 2431009003WL007893 SADAN SISHA 00415 SBIN0001324 1422 1422 Processed 16/06/2023 2605521756 MR SADAN SISHA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 CHITRAKONDA OR-31-009-003-004/161402
(BADAPODAR) 		2431009003NRG24120620230153028 13/06/2023 GOBARDHANA SISA 2431009003WL007893 GOBARDHANA SISA 00468 UBIN0546372 1185 1185 Processed 16/06/2023 2605521760 GOBARDHAN SISHA UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-003-004/191499
(BADAPODAR) 		2431009003NRG24120620230153030 13/06/2023 BATI SHISA 2431009003WL007893 BATI SHISA 00468 UBIN0546372 1422 1422 Processed 16/06/2023 2605521761 BATI SISHA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_130623APB_FTO_233288 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 5214
2 CHITRAKONDA OR2431009003_130623APB_FTO_233288 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607

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