Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009012_311222FTO_974324
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 Korukonda OR-31-009-012-006/1107
(SOMANATHPUR) 		2431009012NRG23311220220453126 31/12/2022 Hari Khila 2431009012WL0027666 Hari Khila 00152 HDFC0000951 1332 1332 Processed 23/02/2023 9089209287 Hari Khila ()
SubTotal 1332 1332
2 Korukonda OR-31-009-012-006/1107
(SOMANATHPUR) 		2431009012NRG23311220220453127 31/12/2022 Dahana Khila 2431009012WL0027666 Dahana Khila 00152 HDFC0003417 1332 1332 Processed 23/02/2023 9089209288 Dahana Khila ()
SubTotal 1332 1332
3 Korukonda OR-31-009-012-006/1097
(SOMANATHPUR) 		2431009012NRG23311220220453124 31/12/2022 Dhai Khemudu 2431009012WL0027666 Dhai Khemudu 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9089209289 MRS DAI KHEMUDU ()
4 Korukonda OR-31-009-012-013/1486
(SOMANATHPUR) 		2431009012NRG23311220220453110 31/12/2022 BHANUMATI TANGUL 2431009012WL0027664 BHANUMATI TANGUL 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9089209290 MRS BHANUMATI TANGUL ()
SubTotal 2664 2664
5 Korukonda OR-31-009-012-001/1136
(SOMANATHPUR) 		2431009012NRG23311220220453087 31/12/2022 JAYA PANGI 2431009012WL0027663 JAYA PANGI 00468 UBIN0546372 888 888 Processed 23/02/2023 9089209293 JAYA PANGI ()
6 Korukonda OR-31-009-012-001/1154
(SOMANATHPUR) 		2431009012NRG23311220220453088 31/12/2022 PURNIMA NAYAK 2431009012WL0027663 PURNIMA NAYAK 00468 UBIN0546372 888 888 Processed 23/02/2023 9089209295 PURNIMA NAYAK ()
7 Korukonda OR-31-009-012-001/1249
(SOMANATHPUR) 		2431009012NRG23311220220453094 31/12/2022 GOPI MACHHIA 2431009012WL0027663 GOPI MACHHIA 00468 UBIN0546372 888 888 Processed 23/02/2023 9089209294 GOPI MACHHIA ()
8 Korukonda OR-31-009-012-013/1459
(SOMANATHPUR) 		2431009012NRG23311220220453117 31/12/2022 MUKTA DORA 2431009012WL0027665 MUKTA DORA 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9089209292 MUKTA DORA ()
SubTotal 3996 3996
9 Korukonda OR-31-009-012-013/1489
(SOMANATHPUR) 		2431009012NRG23311220220453111 31/12/2022 Samari Tangalu 2431009012WL0027664 Samari Tangalu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089209291 Samari Tangalu ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009012_311222FTO_974324 HDFC Bank HDFC0000951 JEYPORE BRANCH 1332
2 CHITRAKONDA OR2431009012_311222FTO_974324 HDFC Bank HDFC0003417 KUDUMULUGUMA 1332
3 CHITRAKONDA OR2431009012_311222FTO_974324 State Bank of India SBIN0004853 ORKEL 2664
4 CHITRAKONDA OR2431009012_311222FTO_974324 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3996
5 CHITRAKONDA OR2431009012_311222FTO_974324 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1332

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