Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009015_261222APB_FTO_949723
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-31-009-004-033/2333
(JODAMBO) 		2431009015NRG23241220220437439 26/12/2022 Basanti 2431009015WL0026723 Basanti 00415 SBIN0001324 444 444 Processed 23/02/2023 9086901759 MRS BANITA BURUDI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-004-033/2336
(JODAMBO) 		2431009015NRG23241220220437440 26/12/2022 kamala 2431009015WL0026723 kamala 00415 SBIN0001324 444 444 Processed 23/02/2023 9086901760 MRS KAMALA BURUDI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-040/8328
(JODAMBO) 		2431009015NRG23241220220437551 26/12/2022 Ananda Hantal 2431009015WL0026733 Ananda Hantal 00415 SBIN0001324 444 444 Processed 23/02/2023 9086901758 MR ANADA HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-040/8332
(JODAMBO) 		2431009015NRG23241220220437554 26/12/2022 Dambu Hantal 2431009015WL0026733 Dambu Hantal 00415 SBIN0001324 444 444 Processed 23/02/2023 9086901757 MR DAMBU HANTAL STATE BANK OF INDIA(508548)
SubTotal 1776 1776
5 CHITRAKONDA OR-31-009-004-033/23256
(JODAMBO) 		2431009015NRG23241220220437427 26/12/2022 RAILA KHILA 2431009015WL0026723 RAILA KHILA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901767 MRS RAILA KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-033/23269
(JODAMBO) 		2431009015NRG23241220220437428 26/12/2022 MANE KHILA 2431009015WL0026723 MANE KHILA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901769 NAME KHILA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-004-033/23285
(JODAMBO) 		2431009015NRG23241220220437429 26/12/2022 NINIBUDHI KHEMUDU 2431009015WL0026723 NINIBUDHI KHEMUDU 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901771 NINIBUDHI KHEMUDU UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-004-033/23286
(JODAMBO) 		2431009015NRG23241220220437430 26/12/2022 BATI KHEMUDU 2431009015WL0026723 BATI KHEMUDU 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901770 Bati Khemudu FINO PAYMENTS BANK LTD(608001)
9 CHITRAKONDA OR-31-009-004-040/161122
(JODAMBO) 		2431009015NRG23241220220437524 26/12/2022 SADEBA KHARA 2431009015WL0026732 SADEBA KHARA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901765 SADEBT KHARA UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-004-040/161122
(JODAMBO) 		2431009015NRG23241220220437525 26/12/2022 SADEBA KHARA 2431009015WL0026732 SADEBA KHARA 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9086901766 SADEBT KHARA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-004-040/161123
(JODAMBO) 		2431009015NRG23241220220437526 26/12/2022 DUKU HANTAL 2431009015WL0026732 DUKU HANTAL 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9086901762 DUKU HANTAL UNION BANK OF INDIA(508500)
12 CHITRAKONDA OR-31-009-004-040/161123
(JODAMBO) 		2431009015NRG23241220220437527 26/12/2022 DUKU HANTAL 2431009015WL0026732 DUKU HANTAL 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901763 DUKU HANTAL UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-004-040/8337
(JODAMBO) 		2431009015NRG23241220220437555 26/12/2022 DHANAPATI KHARA 2431009015WL0026733 DHANAPATI KHARA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901764 DHANAPATI KHARA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-004-040/8353
(JODAMBO) 		2431009015NRG23241220220437557 26/12/2022 DHANA KHILA 2431009015WL0026733 DHANA KHILA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901761 DHANA KHILA UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-009-015-033/23139
(JODAMBO) 		2431009015NRG23241220220437441 26/12/2022 SALME KHILA 2431009015WL0026723 SALME KHILA 00468 UBIN0546372 444 444 Processed 23/02/2023 9086901768 SALME KHILA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_261222APB_FTO_949723 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1776
2 CHITRAKONDA OR2431009015_261222APB_FTO_949723 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6660

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