Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_080923APB_FTO_507693
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-31-011-013-006/13900
(TAMASA) 		2431011000NRG24080920230337410 08/09/2023 TARAMANI MISTRI 2431011WL021411 TARAMANI MISTRI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7253498325 TARAMANI MISTRI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-006/13937
(TAMASA) 		2431011000NRG24080920230337406 08/09/2023 JEEBAN MISTRY 2431011WL021409 JEEBAN MISTRY 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7253498324 JEEBAN MISTRY BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-007/13698
(TAMASA) 		2431011013NRG24080920230334671 08/09/2023 KRISHNA MITRA 2431011013WL021031 KRISHNA MITRA 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7253498326 KRISHNA MITRA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011000NRG24080920230337404 08/09/2023 MRS NILIMA BISWAS 2431011WL021407 MRS NILIMA BISWAS 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7253498327 NILIMA BISWAS BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-011/3052
(TAMASA) 		2431011013NRG24080920230334619 08/09/2023 RAMABAWALI 2431011013WL021018 RAMABAWALI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7253498328 RAMA BAWALI BANK OF BARODA(606985)
SubTotal 11613 11613
6 Malkangiri OR-31-011-013-011/3052
(TAMASA) 		2431011013NRG24080920230334618 08/09/2023 Mr. SANJAY BAWALI 2431011013WL021018 Mr. SANJAY BAWALI 00089 CBIN0281234 1659 1659 Processed 09/11/2023 7253498312 Mr. SANJAY BAWALI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 Malkangiri OR-31-011-013-006/13647
(TAMASA) 		2431011000NRG24080920230337403 08/09/2023 ANJANA BISWAS 2431011WL021407 ANJANA BISWAS 00089 CBIN0284325 2607 2607 Processed 09/11/2023 7253498309 Mrs. ANJANA BISWAS CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-013-006/13647
(TAMASA) 		2431011000NRG24080920230337402 08/09/2023 NIRMAL BISWAS 2431011WL021407 NIRMAL BISWAS 00089 CBIN0284325 2607 2607 Processed 09/11/2023 7253498307 Mr. NIRMAL BISWAS CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-013-006/13671
(TAMASA) 		2431011000NRG24080920230337396 08/09/2023 Mrs DIPALI MISTRY 2431011WL021406 Mrs DIPALI MISTRY 00089 CBIN0284325 237 237 Processed 09/11/2023 7253498310 DIPALI MISTRI UNION BANK OF INDIA(508500)
10 Malkangiri OR-31-011-013-006/13943
(TAMASA) 		2431011000NRG24080920230337411 08/09/2023 SUNITA BISWAS 2431011WL021412 SUNITA BISWAS 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7253498308 SUNITI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-013-007/13677
(TAMASA) 		2431011000NRG24080920230337435 08/09/2023 Mrs. NERAPADA MONDAL 2431011WL021417 Mrs. NERAPADA MONDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7253498313 NIRAPAD MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
12 Malkangiri OR-31-011-013-010/140176
(TAMASA) 		2431011000NRG24080920230337399 08/09/2023 BAKUL DEY 2431011WL021406 BAKUL DEY 00415 SBIN0001325 237 237 Processed 09/11/2023 7253498315 BAKUL DE UNION BANK OF INDIA(508500)
SubTotal 237 237
13 Malkangiri OR-31-011-013-009/3833
(TAMASA) 		2431011000NRG24080920230337398 08/09/2023 Sandhaya 2431011WL021406 Sandhaya 00415 SBIN0016133 237 237 Processed 09/11/2023 7253498314 SANDHYA BAIRAGI UNION BANK OF INDIA(508500)
SubTotal 237 237
14 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011000NRG24080920230337407 08/09/2023 GOPAL GHARAMI 2431011WL021410 GOPAL GHARAMI 00462 UCBA0003029 237 237 Processed 09/11/2023 7253498311 GOPAL GHARAMI UCO BANK(607066)
SubTotal 237 237
15 Malkangiri OR-31-011-013-006/13719
(TAMASA) 		2431011000NRG24080920230337397 08/09/2023 Bablu 2431011WL021406 Bablu 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7253498317 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
16 Malkangiri OR-31-011-013-006/13900
(TAMASA) 		2431011000NRG24080920230337409 08/09/2023 KANAI MISTRI 2431011WL021411 KANAI MISTRI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7253498316 KANAI MISTRI SO ASIM UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-013-006/13905
(TAMASA) 		2431011000NRG24080920230337412 08/09/2023 Amar Mandal 2431011WL021413 Amar Mandal 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7253498320 AMAR MANDAL UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-013-006/13905
(TAMASA) 		2431011000NRG24080920230337413 08/09/2023 Archana Mandal 2431011WL021413 Archana Mandal 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7253498321 ARCHANA MANDAL UNION BANK OF INDIA(508500)
19 Malkangiri OR-31-011-013-006/13944
(TAMASA) 		2431011000NRG24080920230337433 08/09/2023 ANIMA ROY 2431011WL021415 ANIMA ROY 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7253498322 Mrs. ANIMA RAY CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-013-010/140219
(TAMASA) 		2431011000NRG24080920230337434 08/09/2023 MS RUPASI MANDAL 2431011WL021416 MS RUPASI MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7253498318 Mrs. RUPASI MANDAL CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-013-016/13584
(TAMASA) 		2431011000NRG24080920230337400 08/09/2023 MR GANGADHAR KABASI 2431011WL021406 MR GANGADHAR KABASI 00468 UBIN0546372 237 237 Processed 09/11/2023 7253498323 GANGADHAR KABASI UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011000NRG24080920230337401 08/09/2023 MR MUKE MADKAMI 2431011WL021406 MR MUKE MADKAMI 00468 UBIN0546372 237 237 Processed 09/11/2023 7253498319 MUKA MADKAMI S O UNG BANK OF BARODA(606985)
SubTotal 15168 15168
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_080923APB_FTO_507693 Bank of Baroda BARB0MALODI MALKANGIRI 11613
2 Malkangiri OR2431011013_080923APB_FTO_507693 Central Bank Of India CBIN0281234 BHUBANESHWAR 1659
3 Malkangiri OR2431011013_080923APB_FTO_507693 Central Bank Of India CBIN0284325 MALKANGIRI 8532
4 Malkangiri OR2431011013_080923APB_FTO_507693 State Bank of India SBIN0001325 MALKANGIRI 237
5 Malkangiri OR2431011013_080923APB_FTO_507693 State Bank of India SBIN0016133 MALKANGIRI ROAD 237
6 Malkangiri OR2431011013_080923APB_FTO_507693 UCO Bank UCBA0003029 MALKANGIRI 237
7 Malkangiri OR2431011013_080923APB_FTO_507693 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15168

Download In Excel