Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_040423FTO_9290
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-31-011-009-004/13489
(PEDAKONDA) 		2431011009NRG23030420230621565 04/04/2023 Mrs.JEMA ODI 2431011009WL037198 Mrs.JEMA ODI 00045 BARB0MALODI 1110 1110 Processed 03/05/2023 1174000448 Mrs.JEMA ODI ()
SubTotal 1110 1110
2 Malkangiri OR-31-011-009-002/20047
(PEDAKONDA) 		2431011009NRG23030420230621586 04/04/2023 Ranjeeta Madkami 2431011009WL037200 Ranjeeta Madkami 00089 CBIN0284325 1110 1110 Rejected 03/05/2023 1174000413 No Such Account
3 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG23030420230621632 04/04/2023 Mr.Dipankar Debnath 2431011009WL037201 Mr.Dipankar Debnath 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000440 Mr.Dipankar Debnath ()
4 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG23030420230621633 04/04/2023 Mrs.Gurubari Debnath 2431011009WL037201 Mrs.Gurubari Debnath 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000416 Mrs.Gurubari Debnath ()
5 Malkangiri OR-31-011-009-003/13414
(PEDAKONDA) 		2431011009NRG23030420230621644 04/04/2023 Tripati Dhalli 2431011009WL037201 Tripati Dhalli 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000444 Tripati Dhalli ()
6 Malkangiri OR-31-011-009-003/13589
(PEDAKONDA) 		2431011009NRG23030420230621656 04/04/2023 Mr.SADHAN DEBNATH 2431011009WL037201 Mr.SADHAN DEBNATH 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000415 Mr.SADHAN DEBNATH ()
7 Malkangiri OR-31-011-009-004/11726
(PEDAKONDA) 		2431011009NRG23030420230621541 04/04/2023 Mrs.DULE MADKAMI 2431011009WL037198 Mrs.DULE MADKAMI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000442 Mrs.DULE MADKAMI ()
8 Malkangiri OR-31-011-009-004/11736
(PEDAKONDA) 		2431011009NRG23030420230621544 04/04/2023 Mr.MATA MADKAMI 2431011009WL037198 Mr.MATA MADKAMI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000441 Mr.MATA MADKAMI ()
9 Malkangiri OR-31-011-009-004/11750
(PEDAKONDA) 		2431011009NRG23030420230621547 04/04/2023 Mrs.Sambari Madkami 2431011009WL037198 Mrs.Sambari Madkami 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000446 Mrs.Sambari Madkami ()
10 Malkangiri OR-31-011-009-004/11759
(PEDAKONDA) 		2431011009NRG23030420230621550 04/04/2023 Mr.Padia Madkami 2431011009WL037198 Mr.Padia Madkami 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000414 Mr.Padia Madkami ()
11 Malkangiri OR-31-011-009-004/11778
(PEDAKONDA) 		2431011009NRG23030420230621552 04/04/2023 Mr.GANGA MADKAMI 2431011009WL037198 Mr.GANGA MADKAMI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000447 Mr.GANGA MADKAMI ()
12 Malkangiri OR-31-011-009-004/11786
(PEDAKONDA) 		2431011009NRG23030420230621556 04/04/2023 Mr.MUDA MADKAMI 2431011009WL037198 Mr.MUDA MADKAMI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000439 Mr.MUDA MADKAMI ()
13 Malkangiri OR-31-011-009-006/11303
(PEDAKONDA) 		2431011009NRG23030420230620962 04/04/2023 Mr.MANA DURUKA 2431011009WL037169 Mr.MANA DURUKA 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000443 Mr.MANA DURUKA ()
14 Malkangiri OR-31-011-009-006/11335
(PEDAKONDA) 		2431011009NRG23030420230621595 04/04/2023 Smt.PHULA DURUKA 2431011009WL037200 Smt.PHULA DURUKA 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000438 Smt.PHULA DURUKA ()
15 Malkangiri OR-31-011-009-007/11614
(PEDAKONDA) 		2431011009NRG23030420230621699 04/04/2023 Mr.PETA MADHI 2431011009WL037202 Mr.PETA MADHI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000411 Mr.PETA MADHI ()
16 Malkangiri OR-31-011-009-007/11634
(PEDAKONDA) 		2431011009NRG23030420230621711 04/04/2023 Mr.PADIA MADI 2431011009WL037202 Mr.PADIA MADI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000412 Mr.PADIA MADI ()
17 Malkangiri OR-31-011-009-007/13566
(PEDAKONDA) 		2431011009NRG23030420230621714 04/04/2023 Mungli madi 2431011009WL037202 Mungli madi 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174000445 Mungli madi ()
SubTotal 17760 17760
18 Malkangiri OR-31-011-009-003/13415
(PEDAKONDA) 		2431011009NRG23030420230621645 04/04/2023 Rupchand Dhalli 2431011009WL037201 Rupchand Dhalli 00354 PUNB0763600 1110 1110 Processed 03/05/2023 1174000417 Rupchand Dhalli ()
19 Malkangiri OR-31-011-009-003/13593
(PEDAKONDA) 		2431011009NRG23030420230621664 04/04/2023 Parimal Mandal 2431011009WL037201 Parimal Mandal 00354 PUNB0763600 1110 1110 Processed 03/05/2023 1174000437 Parimal Mandal ()
20 Malkangiri OR-31-011-009-003/200026
(PEDAKONDA) 		2431011009NRG23030420230621671 04/04/2023 nikhilpada sikdar 2431011009WL037201 nikhilpada sikdar 00354 PUNB0763600 1110 1110 Processed 03/05/2023 1174000418 nikhilpada sikdar ()
21 Malkangiri OR-31-011-009-007/13657
(PEDAKONDA) 		2431011009NRG23030420230621717 04/04/2023 Chandrama Madkami 2431011009WL037202 Chandrama Madkami 00354 PUNB0763600 1110 1110 Processed 03/05/2023 1174000436 Chandrama Madkami ()
SubTotal 4440 4440
22 Malkangiri OR-31-011-009-003/13403
(PEDAKONDA) 		2431011009NRG23030420230621634 04/04/2023 Sambhu Ray 2431011009WL037201 Sambhu Ray 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000419 MR SAMBHU RAY ()
23 Malkangiri OR-31-011-009-003/13410
(PEDAKONDA) 		2431011009NRG23030420230621640 04/04/2023 Sidam Sikdar 2431011009WL037201 Sidam Sikdar 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000425 MR SIDAM SIKDAR ()
24 Malkangiri OR-31-011-009-003/13590
(PEDAKONDA) 		2431011009NRG23030420230621658 04/04/2023 Mrs.SUSAMA CHAKRABORTY 2431011009WL037201 Mrs.SUSAMA CHAKRABORTY 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000434 MRS SUSUMA CHOKRABARTY ()
25 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG23030420230621672 04/04/2023 sipra pal 2431011009WL037201 sipra pal 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000424 MRS SIPRA PAL ()
26 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG23030420230621562 04/04/2023 Mr.JAYA MADKAMI 2431011009WL037198 Mr.JAYA MADKAMI 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000420 MR JAY MADKAMI ()
27 Malkangiri OR-31-011-009-004/200019
(PEDAKONDA) 		2431011009NRG23030420230621574 04/04/2023 ARABATI MADI 2431011009WL037198 ARABATI MADI 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000423 MRS ARABATI MADI ()
28 Malkangiri OR-31-011-009-006/13850
(PEDAKONDA) 		2431011009NRG23030420230620968 04/04/2023 Sita Durka 2431011009WL037169 Sita Durka 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000435 MRS SITA MADKAMI ()
29 Malkangiri OR-31-011-009-006/20055
(PEDAKONDA) 		2431011009NRG23030420230621608 04/04/2023 UMAKANTA PADIAMI 2431011009WL037200 UMAKANTA PADIAMI 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000421 MR UMAKANTA PADIAMI ()
30 Malkangiri OR-31-011-009-007/13566
(PEDAKONDA) 		2431011009NRG23030420230621713 04/04/2023 Lachiram Madi 2431011009WL037202 Lachiram Madi 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000422 MR LACHIRAM MADHI ()
31 Malkangiri OR-31-011-009-007/13845
(PEDAKONDA) 		2431011009NRG23030420230621726 04/04/2023 BINA MADHI 2431011009WL037202 BINA MADHI 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174000433 MRS BINA DURUA ()
SubTotal 11100 11100
32 Malkangiri OR-31-011-009-002/20053
(PEDAKONDA) 		2431011009NRG23030420230621588 04/04/2023 BALAMANI MADI 2431011009WL037200 BALAMANI MADI 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000432 BALAMANI MADI ()
33 Malkangiri OR-31-011-009-003/11562
(PEDAKONDA) 		2431011009NRG23030420230621619 04/04/2023 basanta rana 2431011009WL037201 basanta rana 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000431 BASANTA RANA ()
34 Malkangiri OR-31-011-009-006/11292
(PEDAKONDA) 		2431011009NRG23030420230620961 04/04/2023 Mrs.Ruka Kobasi 2431011009WL037169 Mrs.Ruka Kobasi 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000450 RUK KABASI ()
35 Malkangiri OR-31-011-009-006/13751
(PEDAKONDA) 		2431011009NRG23030420230621596 04/04/2023 Krushna Padiami 2431011009WL037200 Krushna Padiami 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000451 KRUSHNA PADIAMI ()
36 Malkangiri OR-31-011-009-006/13798
(PEDAKONDA) 		2431011009NRG23030420230621597 04/04/2023 Radha Madhi 2431011009WL037200 Radha Madhi 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000449 RADHA MADI ()
37 Malkangiri OR-31-011-009-006/20094
(PEDAKONDA) 		2431011009NRG23030420230620982 04/04/2023 ANITA KABASI 2431011009WL037169 ANITA KABASI 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000430 ANITA KABASI ()
38 Malkangiri OR-31-011-009-007/13845
(PEDAKONDA) 		2431011009NRG23030420230621725 04/04/2023 BIJAY MADHI 2431011009WL037202 BIJAY MADHI 00462 UCBA0003029 1110 1110 Processed 03/05/2023 1174000429 BIJAYA MADHI ()
SubTotal 7770 7770
39 Malkangiri OR-31-011-009-004/11791
(PEDAKONDA) 		2431011009NRG23030420230621561 04/04/2023 Laxmi kurami 2431011009WL037198 Laxmi kurami 00468 UBIN0821721 1110 1110 Processed 03/05/2023 1174000452 Laxmi kurami ()
SubTotal 1110 1110
40 Malkangiri OR-31-011-009-004/11755
(PEDAKONDA) 		2431011009NRG23030420230621548 04/04/2023 Mr.GANGADHAR MADKAMI 2431011009WL037198 Mr.GANGADHAR MADKAMI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174000427 Mr.GANGADHAR MADKAMI ()
41 Malkangiri OR-31-011-009-004/11788
(PEDAKONDA) 		2431011009NRG23030420230621558 04/04/2023 Mr.RAMESH MADKAMI 2431011009WL037198 Mr.RAMESH MADKAMI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174000428 Mr.RAMESH MADKAMI ()
42 Malkangiri OR-31-011-009-007/11616
(PEDAKONDA) 		2431011009NRG23030420230621700 04/04/2023 Lachaman Madhi 2431011009WL037202 Lachaman Madhi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174000426 Lachaman Madhi ()
SubTotal 3330 3330
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_040423FTO_9290 Bank of Baroda BARB0MALODI MALKANGIRI 1110
2 Malkangiri OR2431011009_040423FTO_9290 Central Bank Of India CBIN0284325 MALKANGIRI 17760
3 Malkangiri OR2431011009_040423FTO_9290 Punjab National Bank PUNB0763600 Malkangiri 4440
4 Malkangiri OR2431011009_040423FTO_9290 State Bank of India SBIN0001325 MALKANGIRI 11100
5 Malkangiri OR2431011009_040423FTO_9290 UCO Bank UCBA0003029 MALKANGIRI 7770
6 Malkangiri OR2431011009_040423FTO_9290 Union Bank of India UBIN0821721 MALKANGIRI 1110
7 Malkangiri OR2431011009_040423FTO_9290 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3330

Download In Excel