Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009003_270323APB_FTO_1186114
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-31-009-003-010/17390
(BADAPODAR) 		2431009000NRG23270320230592043 27/03/2023 Bandhu Mattam 2431009WL035639 Bandhu Mattam 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389413 MR BANDHU MATAM STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-003-010/5917
(BADAPODAR) 		2431009000NRG23270320230592044 27/03/2023 Kuji Khara 2431009WL035639 Kuji Khara 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389411 MRS KUJI KHARA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-003-010/5936
(BADAPODAR) 		2431009000NRG23270320230592046 27/03/2023 Ghenu Hantal 2431009WL035639 Ghenu Hantal 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389409 MR GHENU HANTAL SO BISAM HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-003-010/5936
(BADAPODAR) 		2431009000NRG23270320230592045 27/03/2023 Gurama Hantal 2431009WL035639 Gurama Hantal 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389414 MRS GURAMA HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-003-010/5936
(BADAPODAR) 		2431009000NRG23270320230592047 27/03/2023 KANAK HANTAL 2431009WL035639 KANAK HANTAL 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389412 MRS KANAKA HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-003-010/5937
(BADAPODAR) 		2431009000NRG23270320230592048 27/03/2023 BAIDEI BURUDI 2431009WL035639 BAIDEI BURUDI 00415 SBIN0001324 1554 1554 Processed 03/04/2023 0499389410 MRS BAIDE BURUDI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_270323APB_FTO_1186114 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9324

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