Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_120523FTO_107839
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-31-009-011-022/9591
(RALLEGUDA) 		2431009011NRG24120520230077471 12/05/2023 Kashinath Khora 2431009011WL003930 Kashinath Khora 00415 SBIN0001324 948 948 Processed 19/05/2023 1692437227 MR KASINATH KHARA ()
2 CHITRAKONDA OR-31-009-011-022/9610
(RALLEGUDA) 		2431009011NRG24120520230077484 12/05/2023 Rama pangi 2431009011WL003930 Rama pangi 00415 SBIN0001324 1422 1422 Processed 19/05/2023 1692437230 MRS RADHAMANI PANGI ()
3 CHITRAKONDA OR-31-009-011-022/9628
(RALLEGUDA) 		2431009011NRG24120520230077492 12/05/2023 Antaryami Khilla 2431009011WL003930 Antaryami Khilla 00415 SBIN0001324 1422 1422 Processed 19/05/2023 1692437228 MR ANTARJAMI KHILA ()
4 CHITRAKONDA OR-31-009-011-024/8752
(RALLEGUDA) 		2431009011NRG24120520230077538 12/05/2023 Sumitra pangi 2431009011WL003931 Sumitra pangi 00415 SBIN0001324 474 474 Processed 19/05/2023 1692437229 MRS SUKMANI PANGI ()
SubTotal 4266 4266
5 CHITRAKONDA OR-31-009-011-022/13686
(RALLEGUDA) 		2431009011NRG24120520230077449 12/05/2023 Mati khara 2431009011WL003930 Mati khara 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692437231 Mati khara ()
6 CHITRAKONDA OR-31-009-011-022/20
(RALLEGUDA) 		2431009011NRG24120520230077463 12/05/2023 Padma khila 2431009011WL003930 Padma khila 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692437233 Padma khila ()
7 CHITRAKONDA OR-31-009-011-022/9603
(RALLEGUDA) 		2431009011NRG24120520230077478 12/05/2023 Sumitra Burudi 2431009011WL003930 Sumitra Burudi 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692437232 Sumitra Burudi ()
SubTotal 4266 4266
8 CHITRAKONDA OR-31-009-011-022/9597
(RALLEGUDA) 		2431009011NRG24120520230077474 12/05/2023 sukra pangi 2431009011WL003930 sukra pangi 00468 UBIN0821721 1422 1422 Processed 19/05/2023 1692437234 sukra pangi ()
9 CHITRAKONDA OR-31-009-011-028/14649
(RALLEGUDA) 		2431009011NRG24120520230077544 12/05/2023 Ketu khara 2431009011WL003931 Ketu khara 00468 UBIN0821721 474 474 Processed 19/05/2023 1692437235 Ketu khara ()
SubTotal 1896 1896
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_120523FTO_107839 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 3318
2 CHITRAKONDA OR2431009011_120523FTO_107839 State Bank of India SBIN0001324 SBI,CHITRAKONDA 948
3 CHITRAKONDA OR2431009011_120523FTO_107839 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
4 CHITRAKONDA OR2431009011_120523FTO_107839 Union Bank of India UBIN0821721 MALKANGIRI 1896

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