Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009004_260722APB_FTO_399072
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-31-009-004-008/8155
(JODAMBO) 		2431009000NRG23260720220214895 26/07/2022 Daimati Khila 2431009WL0013431 Daimati Khila 00152 HDFC0003417 222 222 Processed 27/08/2022 4227851977 MRS DAIMATI KHILA STATE BANK OF INDIA(508548)
SubTotal 222 222
2 CHITRAKONDA OR-31-009-004-008/16130
(JODAMBO) 		2431009000NRG23260720220214894 26/07/2022 UPENDRA MUDULI 2431009WL0013431 UPENDRA MUDULI 00415 SBIN0001324 222 222 Processed 27/08/2022 4227851975 MR UPENDRA KUMAR MUDULI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-008/8158
(JODAMBO) 		2431009000NRG23260720220214896 26/07/2022 Ajit ku Khillo 2431009WL0013431 Ajit ku Khillo 00415 SBIN0001324 222 222 Processed 27/08/2022 4227851976 MR AJIT KUMAR KHILLO STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_260722APB_FTO_399072 HDFC Bank HDFC0003417 KUDUMULUGUMA 222
2 CHITRAKONDA OR2431009004_260722APB_FTO_399072 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 444

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