Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_301123FTO_827994
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 Malkangiri OR-31-011-008-006/12015
(PANDRIPANI) 		2431011008NRG24301120230517540 30/11/2023 PRATAP KIRSANI 2431011008WL051564 PRATAP KIRSANI 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074691182 PRATAP KIRSANI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-008-006/11907
(PANDRIPANI) 		2431011008NRG24301120230517537 30/11/2023 PARMANAND NAYAK 2431011008WL051564 PARMANAND NAYAK 00045 BARB0MARMAL 1422 1422 Processed 29/02/2024 1074691183 PARMANAND NAYAK ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-008-007/13541
(PANDRIPANI) 		2431011008NRG24301120230517550 30/11/2023 Mr. DAMU KHORA 2431011008WL051564 Mr. DAMU KHORA 00089 CBIN0284325 474 474 Processed 29/02/2024 1074691184 Mr. DAMU KHORA ()
SubTotal 474 474
4 Malkangiri OR-31-011-008-002/12606
(PANDRIPANI) 		2431011008NRG24301120230517655 30/11/2023 PUTA GOTE 2431011008WL051568 PUTA GOTE 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074691185 MRS DUPUTA GOTE ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-008-001/136562
(PANDRIPANI) 		2431011008NRG24301120230517533 30/11/2023 SARASWATI DORA 2431011008WL051564 SARASWATI DORA 00415 SBIN0009665 1422 1422 Processed 29/02/2024 1074691186 MISS SARASWATI DURA ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-008-007/12130
(PANDRIPANI) 		2431011008NRG24301120230517549 30/11/2023 DHANURJAY KHARA 2431011008WL051564 DHANURJAY KHARA 00468 UBIN0821721 1422 1422 Processed 29/02/2024 1074691187 DHANURJAY KHARA ()
SubTotal 1422 1422
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_301123FTO_827994 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011008_301123FTO_827994 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011008_301123FTO_827994 Central Bank Of India CBIN0284325 MALKANGIRI 474
4 Malkangiri OR2431011008_301123FTO_827994 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011008_301123FTO_827994 State Bank of India SBIN0009665 PANGAM 1422
6 Malkangiri OR2431011008_301123FTO_827994 Union Bank of India UBIN0821721 MALKANGIRI 1422

Download In Excel