Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_100723FTO_324902
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-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24100720230213810 10/07/2023 Trinath Madkami 2431011007WL011109 Trinath Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4965658974 Trinath Madkami ()
2 Malkangiri OR-31-011-007-004/14460
(PADMAGIRI) 		2431011007NRG24080720230212450 10/07/2023 Bagi Kurami 2431011007WL011029 Bagi Kurami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4965658973 Bagi Kurami ()
3 Malkangiri OR-31-011-007-004/14637
(PADMAGIRI) 		2431011007NRG24080720230212401 10/07/2023 MONA MADKAMI 2431011007WL011028 MONA MADKAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4965658975 MONA MADKAMI ()
SubTotal 4503 4503
4 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24080720230212430 10/07/2023 CHAMPA MADHI 2431011007WL011029 CHAMPA MADHI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4965658999 MRS CHAMPA KABASI ()
5 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24080720230212381 10/07/2023 LACHHAMI BURUDA 2431011007WL011028 LACHHAMI BURUDA 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965658982 MS LACHHAMI BURUDA ()
6 Malkangiri OR-31-011-007-005/14657
(PADMAGIRI) 		2431011007NRG24080720230212411 10/07/2023 Bhabani Mandal 2431011007WL011028 Bhabani Mandal 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965658984 MRS BHABANI MANDAL ()
7 Malkangiri OR-31-011-007-005/6034
(PADMAGIRI) 		2431011007NRG24080720230212471 10/07/2023 Mr. AJIT MANDAL 2431011007WL011030 Mr. AJIT MANDAL 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965658983 MR AJIT MANDAL ()
8 Malkangiri OR-31-011-007-005/6041
(PADMAGIRI) 		2431011007NRG24080720230212412 10/07/2023 MANIKANT MANDAL 2431011007WL011028 MANIKANT MANDAL 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965658979 MR MANIKANT MANDAL ()
9 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24080720230212370 10/07/2023 AMRIKA MADKAMI 2431011007WL011027 AMRIKA MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965658981 MISS AMBIRAKA MADKAMI ()
10 Malkangiri OR-31-011-007-008/13765
(PADMAGIRI) 		2431011007NRG24080720230212451 10/07/2023 Babul Pal 2431011007WL011029 Babul Pal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4965658980 MR BABUL PAL ()
11 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24080720230212415 10/07/2023 HAREKRUSHNA PAL 2431011007WL011028 HAREKRUSHNA PAL 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4965659000 MR HAREKRUSHNA PAUL ()
SubTotal 12798 12798
12 Malkangiri OR-31-011-007-007/14496
(PADMAGIRI) 		2431011007NRG24080720230212478 10/07/2023 Prakash Dutta 2431011007WL011030 Prakash Dutta 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4965658998 MR PRAKASH DATTA ()
SubTotal 1659 1659
13 Malkangiri OR-31-011-007-001/14679
(PADMAGIRI) 		2431011007NRG24080720230212373 10/07/2023 LALA RAY 2431011007WL011028 LALA RAY 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4965658991 LALA RAY ()
14 Malkangiri OR-31-011-007-001/14681
(PADMAGIRI) 		2431011007NRG24080720230212374 10/07/2023 ARJUN BANJAMI 2431011007WL011028 ARJUN BANJAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4965658994 ARJUN BANJAMI ()
15 Malkangiri OR-31-011-007-001/14684
(PADMAGIRI) 		2431011007NRG24080720230212376 10/07/2023 LAKINATH MADKAMI 2431011007WL011028 LAKINATH MADKAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4965658990 LAKINATH MADKAMI ()
16 Malkangiri OR-31-011-007-001/14685
(PADMAGIRI) 		2431011007NRG24080720230212377 10/07/2023 RAMCHANDRA DURUKA 2431011007WL011028 RAMCHANDRA DURUKA 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4965658992 RAMACHANDRA DURUKA ()
17 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24080720230212390 10/07/2023 Krushna Durka 2431011007WL011028 Krushna Durka 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4965658993 KRUSHNA DURKA ()
18 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24100720230213803 10/07/2023 Ranjita Madkami 2431011007WL011109 Ranjita Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4965658989 RANJITA MADKAMI ()
SubTotal 9717 9717
19 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24100720230213796 10/07/2023 Serangi Kabasi 2431011007WL011109 Serangi Kabasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4965658988 Serangi Kabasi ()
20 Malkangiri OR-31-011-007-004/6589
(PADMAGIRI) 		2431011007NRG24080720230212404 10/07/2023 MR . LAKSHMAN MADKAMI 2431011007WL011028 MR . LAKSHMAN MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4965658995 MR . LAKSHMAN MADKAMI ()
SubTotal 3081 3081
21 Malkangiri OR-31-011-007-001/13699
(PADMAGIRI) 		2431011007NRG24080720230212353 10/07/2023 Manuram Gadua 2431011007WL011027 Manuram Gadua 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965658996 Manuram Gadua ()
22 Malkangiri OR-31-011-007-001/14682
(PADMAGIRI) 		2431011007NRG24080720230212375 10/07/2023 Sansingh Madhi 2431011007WL011028 Sansingh Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965658985 Sansingh Madhi ()
23 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24080720230212365 10/07/2023 Mrs. CHANDRAMA MADKAMI 2431011007WL011027 Mrs. CHANDRAMA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965658987 Mrs. CHANDRAMA MADKAMI ()
24 Malkangiri OR-31-011-007-007/14536
(PADMAGIRI) 		2431011007NRG24080720230212483 10/07/2023 Kalpana Mandal 2431011007WL011030 Kalpana Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965658997 Kalpana Mandal ()
25 Malkangiri OR-31-011-007-011/14228
(PADMAGIRI) 		2431011007NRG24080720230212485 10/07/2023 Mr.LAKSHMIKANTA PADIAMI 2431011007WL011030 Mr.LAKSHMIKANTA PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965658986 Mr.LAKSHMIKANTA PADIAMI ()
SubTotal 8295 8295
26 Malkangiri OR-31-011-007-001/14678
(PADMAGIRI) 		2431011007NRG24080720230212372 10/07/2023 BUDRA KABASI 2431011007WL011028 BUDRA KABASI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965658978 BUDRA KABASI ()
27 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24100720230213798 10/07/2023 BALARAM MADKAMI 2431011007WL011109 BALARAM MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965658977 BALARAM MADKAMI ()
28 Malkangiri OR-31-011-007-004/14200
(PADMAGIRI) 		2431011007NRG24080720230212395 10/07/2023 GANGA MADKAMI 2431011007WL011028 GANGA MADKAMI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965658976 GANGA MADKAMI ()
SubTotal 4740 4740
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_100723FTO_324902 Central Bank Of India CBIN0284325 MALKANGIRI 4503
2 Malkangiri OR2431011007_100723FTO_324902 State Bank of India SBIN0001325 MALKANGIRI 12798
3 Malkangiri OR2431011007_100723FTO_324902 State Bank of India SBIN0016133 MALKANGIRI ROAD 1659
4 Malkangiri OR2431011007_100723FTO_324902 UCO Bank UCBA0003029 MALKANGIRI 9717
5 Malkangiri OR2431011007_100723FTO_324902 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081
6 Malkangiri OR2431011007_100723FTO_324902 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 8295
7 Malkangiri OR2431011007_100723FTO_324902 India Post Payments Bank IPOS0000001 MALKANGIRI 4740

Download In Excel