Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_011223APB_FTO_833798
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 Khairaput OR-31-012-002-002/5397
(BADADURAL) 		2431012002NRG24011220230521820 01/12/2023 DAMBURU PANGI 2431012002WL052360 DAMBURU PANGI 00048 BKID0005583 1422 1422 Processed 29/02/2024 1074935046 Mr. DAMBURU PANGI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-010/9373
(BADADURAL) 		2431012002NRG24011220230521826 01/12/2023 Tankodhar Mali 2431012002WL052360 Tankodhar Mali 00048 BKID0005583 1422 1422 Processed 29/02/2024 1074935044 TANKADHAR MALI S/O-DAMBURU MALI BANK OF INDIA(508505)
SubTotal 2844 2844
3 Khairaput OR-31-012-002-002/9296
(BADADURAL) 		2431012002NRG24011220230521825 01/12/2023 PARBATI PANGI 2431012002WL052360 PARBATI PANGI 00415 SBIN0002083 1422 1422 Processed 29/02/2024 1074935043 MRS PARBATI PANGI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-002-010/9373
(BADADURAL) 		2431012002NRG24011220230521827 01/12/2023 Danmati Mali 2431012002WL052360 Danmati Mali 00415 SBIN0002083 1422 1422 Processed 29/02/2024 1074935042 MRS DHANAMATI MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Khairaput OR-31-012-002-002/5397
(BADADURAL) 		2431012002NRG24011220230521823 01/12/2023 PUNAI PANGI 2431012002WL052360 PUNAI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074935049 Miss. Punai Pangi UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-002-002/9296
(BADADURAL) 		2431012002NRG24011220230521824 01/12/2023 Bhakataram Pangi 2431012002WL052360 Bhakataram Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074935045 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-002-010/9863
(BADADURAL) 		2431012002NRG24011220230521828 01/12/2023 ANAND PANGI 2431012002WL052360 ANAND PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074935047 Mr. ANAND PANGI UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-002-010/9863
(BADADURAL) 		2431012002NRG24011220230521829 01/12/2023 CHAMPA PANGI 2431012002WL052360 CHAMPA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074935048 Ms. CHAMPA PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
9 Khairaput OR-31-012-002-007/9942
(BADADURAL) 		2431012002NRG24011220230521800 01/12/2023 GOPAL MALI 2431012002WL052358 GOPAL MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935054 GOPAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-012-002-007/9943
(BADADURAL) 		2431012002NRG24011220230521801 01/12/2023 JAGATRAE MALI 2431012002WL052358 JAGATRAE MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935053 JAGATRAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khairaput OR-31-012-002-007/9944
(BADADURAL) 		2431012002NRG24011220230521802 01/12/2023 Kusta Mali 2431012002WL052358 Kusta Mali 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935052 KUSTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-002-007/9945
(BADADURAL) 		2431012002NRG24011220230521803 01/12/2023 MAHESH MALI 2431012002WL052358 MAHESH MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935050 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-002-007/9947
(BADADURAL) 		2431012002NRG24011220230521804 01/12/2023 MAHESWAR MALI 2431012002WL052358 MAHESWAR MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935051 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-002-007/99974
(BADADURAL) 		2431012002NRG24011220230521805 01/12/2023 GOKUL MALI 2431012002WL052358 GOKUL MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074935055 GOKUL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_011223APB_FTO_833798 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012002_011223APB_FTO_833798 State Bank of India SBIN0002083 MACHHKUND 2844
3 Khairaput OR2431012002_011223APB_FTO_833798 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422
4 Khairaput OR2431012002_011223APB_FTO_833798 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 4266
5 Khairaput OR2431012002_011223APB_FTO_833798 India Post Payments Bank IPOS0000001 JEYPORE 19908

Download In Excel