Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_270723FTO_384500
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-31-011-012-021/1478844
(SINDIRIMALA) 		2431011012NRG24270720230254065 27/07/2023 JOLI KARASTA 2431011012WL013046 JOLI KARASTA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4978062011 JOLI KARASTA ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-012-017/1479277
(SINDIRIMALA) 		2431011012NRG24270720230254532 27/07/2023 Drupata Madkami 2431011012WL013064 Drupata Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978062009 Drupata Madkami ()
3 Malkangiri OR-31-011-012-018/1479089
(SINDIRIMALA) 		2431011012NRG24270720230254474 27/07/2023 Rama Kabasi 2431011012WL013062 Rama Kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978062010 Rama Kabasi ()
4 Malkangiri OR-31-011-012-018/1479161
(SINDIRIMALA) 		2431011012NRG24270720230254484 27/07/2023 Deba Kabasi 2431011012WL013062 Deba Kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978062008 Deba Kabasi ()
SubTotal 3792 3792
5 Malkangiri OR-31-011-012-020/1478900
(SINDIRIMALA) 		2431011012NRG24270720230254492 27/07/2023 SAMARU MADHI 2431011012WL013062 SAMARU MADHI 00176 IDIB000K792 1185 1185 Processed 30/08/2023 4978062001 SAMARU MADHI ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24270720230254456 27/07/2023 TULASA PADIAMI 2431011012WL013061 TULASA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978062006 TULASA PADIAMI ()
7 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24270720230254459 27/07/2023 GURUBARI PADIAMI 2431011012WL013061 GURUBARI PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978062007 GURUBARI PADIAMI ()
8 Malkangiri OR-31-011-012-020/1478827
(SINDIRIMALA) 		2431011012NRG24270720230254460 27/07/2023 Rabindra Hantal 2431011012WL013061 Rabindra Hantal 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978062012 RABINDRA HANTAL ()
9 Malkangiri OR-31-011-012-020/1479233
(SINDIRIMALA) 		2431011012NRG24270720230254464 27/07/2023 Nara Madhi 2431011012WL013061 Nara Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978062014 NARA MADHI ()
10 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24270720230254468 27/07/2023 Mr. ISWAR PUJARI 2431011012WL013061 Mr. ISWAR PUJARI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978062015 ISWAR PUJARI ()
11 Malkangiri OR-31-011-012-020/1530
(SINDIRIMALA) 		2431011012NRG24270720230254469 27/07/2023 Chandrasekhar Hantal 2431011012WL013061 Chandrasekhar Hantal 00462 UCBA0003029 237 237 Processed 30/08/2023 4978062013 CHANDRASEKHAR HANTAL ()
12 Malkangiri OR-31-011-012-021/1478806
(SINDIRIMALA) 		2431011012NRG24270720230254061 27/07/2023 LACHAMA MADHI 2431011012WL013046 LACHAMA MADHI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4978062003 LACHHMA MADHI ()
13 Malkangiri OR-31-011-012-021/1479305
(SINDIRIMALA) 		2431011012NRG24270720230254069 27/07/2023 AMITA BENDA 2431011012WL013046 AMITA BENDA 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4978062005 AMITA BENDA ()
14 Malkangiri OR-31-011-012-021/1949476
(SINDIRIMALA) 		2431011012NRG24270720230254073 27/07/2023 MONAJ MADAKAMI 2431011012WL013046 MONAJ MADAKAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4978062004 MANOJ MADAKAMI ()
SubTotal 10902 10902
15 Malkangiri OR-31-011-012-018/1479257
(SINDIRIMALA) 		2431011012NRG24270720230254489 27/07/2023 Erma Madhi 2431011012WL013062 Erma Madhi 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4978062016 Erma Madhi ()
16 Malkangiri OR-31-011-012-018/1479259
(SINDIRIMALA) 		2431011012NRG24270720230254490 27/07/2023 Kosa Madhi 2431011012WL013062 Kosa Madhi 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4978062017 Kosa Madhi ()
17 Malkangiri OR-31-011-012-020/2479456
(SINDIRIMALA) 		2431011012NRG24270720230254473 27/07/2023 SURENDRA KHILA 2431011012WL013061 SURENDRA KHILA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4978062002 SURENDRA KHILA ()
SubTotal 3792 3792
Total 20856 20856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_270723FTO_384500 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011012_270723FTO_384500 Central Bank Of India CBIN0284325 MALKANGIRI 3792
3 Malkangiri OR2431011012_270723FTO_384500 Indian Bank IDIB000K792 KORAPUT 1185
4 Malkangiri OR2431011012_270723FTO_384500 UCO Bank UCBA0003029 MALKANGIRI 10902
5 Malkangiri OR2431011012_270723FTO_384500 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

Download In Excel