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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_050623FTO_196715
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-31-009-004-029/2061240
(JODAMBO) 		2431009004NRG24050620230135696 05/06/2023 JAYA NAYAKAM 2431009004WL006982 JAYA NAYAKAM 00415 SBIN0001324 1422 1422 Processed 10/06/2023 2403554882 MR JAYA NAYAKAM ()
2 CHITRAKONDA OR-31-009-004-029/2061241
(JODAMBO) 		2431009004NRG24050620230135697 05/06/2023 SINA NAYAKAM 2431009004WL006982 SINA NAYAKAM 00415 SBIN0001324 1422 1422 Processed 10/06/2023 2403554879 MRS HIRA NAYAK ()
3 CHITRAKONDA OR-31-009-004-029/2061245
(JODAMBO) 		2431009004NRG24050620230135703 05/06/2023 Tulama Chenda 2431009004WL006982 Tulama Chenda 00415 SBIN0001324 1422 1422 Processed 10/06/2023 2403554880 MRS TULAMA CHANDA ()
4 CHITRAKONDA OR-31-009-004-038/2061221
(JODAMBO) 		2431009004NRG24050620230136821 05/06/2023 DAITARI GOLORI 2431009004WL007030 DAITARI GOLORI 00415 SBIN0001324 1422 1422 Processed 10/06/2023 2403554881 MR DAITARI GOLORI ()
SubTotal 5688 5688
5 CHITRAKONDA OR-31-009-004-008/20611435
(JODAMBO) 		2431009004NRG24050620230136880 05/06/2023 SANIA KHARA 2431009004WL007032 SANIA KHARA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403554884 SANIA KHARA ()
6 CHITRAKONDA OR-31-009-004-020/20611457
(JODAMBO) 		2431009004NRG24050620230136735 05/06/2023 SABA KHILA 2431009004WL007026 SABA KHILA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403554883 SABA KHILA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_050623FTO_196715 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 5688
2 CHITRAKONDA OR2431009004_050623FTO_196715 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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