Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009003_210223APB_FTO_1110736
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-31-009-003-001/5852
(BADAPODAR) 		2431009003NRG23210220230521613 21/02/2023 Ghasi Muduli 2431009003WL031483 Ghasi Muduli 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724651 MR GHASI MUDULI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-003-004/161094
(BADAPODAR) 		2431009003NRG23210220230521614 21/02/2023 Chandrama Kirsani 2431009003WL031483 Chandrama Kirsani 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724646 MRS CHANDRA KIRASANI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-003-004/6079
(BADAPODAR) 		2431009003NRG23210220230521617 21/02/2023 Bhagamati Hantal 2431009003WL031483 Bhagamati Hantal 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724649 MRS BHAGMATI HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-003-004/6079
(BADAPODAR) 		2431009003NRG23210220230521616 21/02/2023 Padam Hantal 2431009003WL031483 Padam Hantal 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724647 MR PADAM HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-003-004/6079
(BADAPODAR) 		2431009003NRG23210220230521615 21/02/2023 Ram Hantal 2431009003WL031483 Ram Hantal 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724650 MR RAM HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-003-004/6088
(BADAPODAR) 		2431009003NRG23210220230521618 21/02/2023 Jagabandhu Kirsani 2431009003WL031483 Jagabandhu Kirsani 00415 SBIN0001324 222 222 Processed 29/03/2023 0260724648 JAGABANDHU KIRSANI AXIS BANK(607153)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_210223APB_FTO_1110736 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1332

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