Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:57:33 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_080523APB_FTO_91583

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-31-009-001-008/20152 (ANDRAPALLI)

2431009000NRG24080520230068218

08/05/2023

SUNITA PANGI

2431009WL003460

SUNITA PANGI

00032

UTIB0002054

711

711

Processed

12/05/2023

1495612937

MRS SUNITA PANGI

STATE BANK OF INDIA(508548)

SubTotal

711

711

2

CHITRAKONDA

OR-31-009-001-008/12128 (ANDRAPALLI)

2431009000NRG24080520230068216

08/05/2023

Ghasi Sisa

2431009WL003460

Ghasi Sisa

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612938

MR GHASI SISHA

STATE BANK OF INDIA(508548)

3

CHITRAKONDA

OR-31-009-001-008/20345 (ANDRAPALLI)

2431009000NRG24080520230068221

08/05/2023

Sitama Pangi

2431009WL003460

Sitama Pangi

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612927

SITAMA PANGI

UNION BANK OF INDIA(508500)

4

CHITRAKONDA

OR-31-009-001-008/20482 (ANDRAPALLI)

2431009000NRG24080520230068223

08/05/2023

Bhanu Hantal

2431009WL003460

Bhanu Hantal

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612925

MISS BHANU HANTAL

STATE BANK OF INDIA(508548)

5

CHITRAKONDA

OR-31-009-001-008/20490 (ANDRAPALLI)

2431009000NRG24080520230068226

08/05/2023

Ranjita Khila

2431009WL003460

Ranjita Khila

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612924

RANJITA SHISHA

BANK OF BARODA(606985)

6

CHITRAKONDA

OR-31-009-001-008/20491 (ANDRAPALLI)

2431009000NRG24080520230068227

08/05/2023

DEBA HANTAL

2431009WL003460

DEBA HANTAL

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612928

MR DEBA HANTAL

STATE BANK OF INDIA(508548)

7

CHITRAKONDA

OR-31-009-001-008/20492 (ANDRAPALLI)

2431009000NRG24080520230068228

08/05/2023

KARNA SISHA

2431009WL003460

KARNA SISHA

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612923

KARNA SHISHA

UNION BANK OF INDIA(508500)

8

CHITRAKONDA

OR-31-009-001-010/20359 (ANDRAPALLI)

2431009000NRG24080520230068233

08/05/2023

RAMANA KHILA

2431009WL003460

RAMANA KHILA

00415

SBIN0001324

711

711

Processed

12/05/2023

1495612926

MR RAMANA KHILA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

9

CHITRAKONDA

OR-31-009-001-008/12170 (ANDRAPALLI)

2431009000NRG24080520230068217

08/05/2023

Mahendra Sisha

2431009WL003460

Mahendra Sisha

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612936

MAHENDRA SISHA

UNION BANK OF INDIA(508500)

10

CHITRAKONDA

OR-31-009-001-008/20441 (ANDRAPALLI)

2431009000NRG24080520230068222

08/05/2023

SABITA SHISHA

2431009WL003460

SABITA SHISHA

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612931

SABITA SHISHA

UNION BANK OF INDIA(508500)

11

CHITRAKONDA

OR-31-009-001-008/20485 (ANDRAPALLI)

2431009000NRG24080520230068224

08/05/2023

JANAKI SHISHA

2431009WL003460

JANAKI SHISHA

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612934

JANAKI SHISHA

UNION BANK OF INDIA(508500)

12

CHITRAKONDA

OR-31-009-001-008/20486 (ANDRAPALLI)

2431009000NRG24080520230068225

08/05/2023

Kalimani Shisa

2431009WL003460

Kalimani Shisa

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612935

KALIMANI SHISHA

UNION BANK OF INDIA(508500)

13

CHITRAKONDA

OR-31-009-001-010/12360 (ANDRAPALLI)

2431009000NRG24080520230068229

08/05/2023

Budu Khila

2431009WL003460

Budu Khila

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612929

BUDU KHILA

UNION BANK OF INDIA(508500)

14

CHITRAKONDA

OR-31-009-001-010/12361 (ANDRAPALLI)

2431009000NRG24080520230068231

08/05/2023

Khila Mali

2431009WL003460

Khila Mali

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612930

MALI KHILA

UNION BANK OF INDIA(508500)

15

CHITRAKONDA

OR-31-009-001-010/12362 (ANDRAPALLI)

2431009000NRG24080520230068232

08/05/2023

Hirama Khila

2431009WL003460

Hirama Khila

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612932

MRS HIRAMA KHILA

STATE BANK OF INDIA(508548)

16

CHITRAKONDA

OR-31-009-001-010/20470 (ANDRAPALLI)

2431009000NRG24080520230068235

08/05/2023

Laxmi Khila

2431009WL003460

Laxmi Khila

00468

UBIN0546372

711

711

Processed

12/05/2023

1495612933

LAXMI PANGI

UNION BANK OF INDIA(508500)

SubTotal

5688

5688

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009001_080523APB_FTO_91583	AXIS BANK	UTIB0002054	MALKANGIRI	711
2	CHITRAKONDA	OR2431009001_080523APB_FTO_91583	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	4977
3	CHITRAKONDA	OR2431009001_080523APB_FTO_91583	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	5688

Download In Excel