Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_140823FTO_449736
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-31-009-006-010/3093
(KUDUMULUGUMMA) 		2431009006NRG24110820230287348 14/08/2023 Durjadhan pangi 2431009006WL015904 Durjadhan pangi 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4970051557 Durjadhan pangi ()
2 Khairaput OR-31-009-006-010/3093
(KUDUMULUGUMMA) 		2431009006NRG24110820230287349 14/08/2023 Jayaram pangi 2431009006WL015904 Jayaram pangi 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4970051558 Jayaram pangi ()
3 Khairaput OR-31-009-006-010/3094
(KUDUMULUGUMMA) 		2431009006NRG24110820230287350 14/08/2023 Laichan 2431009006WL015904 Laichan 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4970051559 Laichan ()
4 Khairaput OR-31-009-006-010/40366
(KUDUMULUGUMMA) 		2431009006NRG24110820230287383 14/08/2023 Dusasan Khara 2431009006WL015905 Dusasan Khara 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4970051556 Dusasan Khara ()
5 Khairaput OR-31-009-006-013/3089
(KUDUMULUGUMMA) 		2431009006NRG24110820230287314 14/08/2023 Baleswar Nali 2431009006WL015903 Baleswar Nali 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4970051577 Baleswar Nali ()
6 Khairaput OR-31-009-006-015/4032
(KUDUMULUGUMMA) 		2431009006NRG24110820230287368 14/08/2023 Laxman Madhi 2431009006WL015904 Laxman Madhi 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4970051555 Laxman Madhi ()
SubTotal 8058 8058
7 Khairaput OR-31-009-006-013/3008
(KUDUMULUGUMMA) 		2431009006NRG24110820230287311 14/08/2023 Lachamdei Madhi 2431009006WL015903 Lachamdei Madhi 00176 IDIB000K064 1659 1659 Processed 30/08/2023 4970051576 Lachamdei Madhi ()
SubTotal 1659 1659
8 Khairaput OR-31-009-006-010/40367
(KUDUMULUGUMMA) 		2431009006NRG24110820230287384 14/08/2023 Indu Fula 2431009006WL015905 Indu Fula 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4970051560 MISS INDUMATI PHULA ()
9 Khairaput OR-31-009-006-013/2528
(KUDUMULUGUMMA) 		2431009006NRG24110820230287353 14/08/2023 Sujal Nali 2431009006WL015904 Sujal Nali 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4970051561 MRS SUKAAL NALI ()
10 Khairaput OR-31-009-006-013/3004
(KUDUMULUGUMMA) 		2431009006NRG24110820230287356 14/08/2023 Damini Nali 2431009006WL015904 Damini Nali 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4970051563 MRS DAMUNI NALI ()
11 Khairaput OR-31-009-006-015/20891
(KUDUMULUGUMMA) 		2431009006NRG24110820230287363 14/08/2023 Syamsundar Dandasena 2431009006WL015904 Syamsundar Dandasena 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4970051562 MR SAMA SUNDAR DANDSENA ()
12 Khairaput OR-31-009-006-015/20891
(KUDUMULUGUMMA) 		2431009006NRG24110820230287364 14/08/2023 Tulasa Dandasena 2431009006WL015904 Tulasa Dandasena 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4970051575 MRS TULASA DANDSENA ()
SubTotal 6399 6399
13 Khairaput OR-31-009-006-010/2517
(KUDUMULUGUMMA) 		2431009006NRG24110820230287341 14/08/2023 Jagani Phulla 2431009006WL015904 Jagani Phulla 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970051564 MISS JAGANI FULA ()
SubTotal 1185 1185
14 Khairaput OR-31-009-006-010/2517
(KUDUMULUGUMMA) 		2431009006NRG24110820230287340 14/08/2023 Dusha Phulla 2431009006WL015904 Dusha Phulla 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4970051573 MR DUSHA FULA ()
15 Khairaput OR-31-009-006-010/2718
(KUDUMULUGUMMA) 		2431009006NRG24110820230287347 14/08/2023 Bursu Pulla 2431009006WL015904 Bursu Pulla 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4970051566 MR SANADHAR PATI ()
16 Khairaput OR-31-009-006-010/3087
(KUDUMULUGUMMA) 		2431009006NRG24110820230287376 14/08/2023 Dhanurjay Khara 2431009006WL015905 Dhanurjay Khara 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4970051574 MR DHANURJAYA KHARA ()
17 Khairaput OR-31-009-006-010/40365
(KUDUMULUGUMMA) 		2431009006NRG24110820230287382 14/08/2023 Radha Pula 2431009006WL015905 Radha Pula 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4970051565 MRS RADHA PULA ()
SubTotal 5688 5688
18 Khairaput OR-31-009-006-002/4081
(KUDUMULUGUMMA) 		2431009006NRG24110820230287338 14/08/2023 ARJUN KUASI 2431009006WL015904 ARJUN KUASI 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4970051570 ARJUN KUASI ()
SubTotal 1185 1185
19 Khairaput OR-31-009-006-002/20807
(KUDUMULUGUMMA) 		2431009006NRG24110820230287329 14/08/2023 Sukri Kalapalia 2431009006WL015904 Sukri Kalapalia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970051572 Sukri Kalapalia ()
20 Khairaput OR-31-009-006-002/20885
(KUDUMULUGUMMA) 		2431009006NRG24110820230287330 14/08/2023 Sudarsan Sagaria 2431009006WL015904 Sudarsan Sagaria 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970051567 Sudarsan Sagaria ()
21 Khairaput OR-31-009-006-013/20902
(KUDUMULUGUMMA) 		2431009006NRG24110820230287351 14/08/2023 Sana Nali 2431009006WL015904 Sana Nali 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970051569 Sana Nali ()
22 Khairaput OR-31-009-006-013/3002
(KUDUMULUGUMMA) 		2431009006NRG24110820230287354 14/08/2023 Sarveshwar Nali 2431009006WL015904 Sarveshwar Nali 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970051571 Sarveshwar Nali ()
23 Khairaput OR-31-009-006-013/3147
(KUDUMULUGUMMA) 		2431009006NRG24110820230287321 14/08/2023 Hira Silpadia 2431009006WL015903 Hira Silpadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970051568 Hira Silpadia ()
SubTotal 6399 6399
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_140823FTO_449736 HDFC Bank HDFC0003417 KUDUMULUGUMA 8058
2 CHITRAKONDA OR2431009006_140823FTO_449736 Indian Bank IDIB000K064 KORAPUT 1659
3 CHITRAKONDA OR2431009006_140823FTO_449736 State Bank of India SBIN0004853 ORKEL 6399
4 CHITRAKONDA OR2431009006_140823FTO_449736 State Bank of India SBIN0009665 PANGAM 1185
5 CHITRAKONDA OR2431009006_140823FTO_449736 State Bank of India SBIN0017971 KHAIRPUT 5688
6 CHITRAKONDA OR2431009006_140823FTO_449736 Union Bank of India UBIN0562602 SAMANTAPUR 1185
7 CHITRAKONDA OR2431009006_140823FTO_449736 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 6399

Download In Excel