Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_150923FTO_532878
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-31-009-004-009/161129
(JODAMBO) 		2431009015NRG24130920230348375 15/09/2023 Subas Hantal 2431009015WL023922 Subas Hantal 00152 HDFC0003417 237 237 Processed 09/11/2023 7263375647 Subas Hantal ()
SubTotal 237 237
2 CHITRAKONDA OR-31-009-004-009/2061181
(JODAMBO) 		2431009015NRG24130920230348384 15/09/2023 GURU PANASIA 2431009015WL023931 GURU PANASIA 00415 SBIN0001324 237 237 Processed 09/11/2023 7263375648 MR GURU PANASIA ()
3 CHITRAKONDA OR-31-009-004-009/7845
(JODAMBO) 		2431009015NRG24130920230348345 15/09/2023 Teli Golari 2431009015WL023912 Teli Golari 00415 SBIN0001324 237 237 Processed 09/11/2023 7263375652 MR TELI GOLARI ()
SubTotal 474 474
4 CHITRAKONDA OR-31-009-004-009/161142
(JODAMBO) 		2431009015NRG24130920230348377 15/09/2023 SALEM KHILA 2431009015WL023924 SALEM KHILA 00468 UBIN0546372 237 237 Processed 09/11/2023 7263375651 SALEM KHILA ()
5 CHITRAKONDA OR-31-009-004-009/2061141
(JODAMBO) 		2431009015NRG24130920230348351 15/09/2023 BUDU KHARA 2431009015WL023915 BUDU KHARA 00468 UBIN0546372 237 237 Processed 09/11/2023 7263375653 BUDU KHARA ()
6 CHITRAKONDA OR-31-009-004-009/2061255
(JODAMBO) 		2431009015NRG24130920230348353 15/09/2023 LACHHAMA PUJARI 2431009015WL023917 LACHHAMA PUJARI 00468 UBIN0546372 237 237 Processed 09/11/2023 7263375649 LACHHAMA PUJARI ()
7 CHITRAKONDA OR-31-009-004-009/2061255
(JODAMBO) 		2431009015NRG24130920230348354 15/09/2023 SAMANA PUJARI 2431009015WL023917 SAMANA PUJARI 00468 UBIN0546372 237 237 Processed 09/11/2023 7263375650 SAMANA PUJARI ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_150923FTO_532878 HDFC Bank HDFC0003417 KUDUMULUGUMA 237
2 CHITRAKONDA OR2431009015_150923FTO_532878 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 474
3 CHITRAKONDA OR2431009015_150923FTO_532878 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

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