Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_170823FTO_468459
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 Podia OR-31-014-001-005/84491
(BAPANPALLY) 		2431014000NRG24170820230301856 17/08/2023 BHIMA KUNJAMI 2431014WL017831 BHIMA KUNJAMI 00415 SBIN0006907 1185 1185 Processed 31/08/2023 4971661899 MR BHIMA KUNJAMI ()
2 Podia OR-31-014-001-005/84662
(BAPANPALLY) 		2431014000NRG24170820230301867 17/08/2023 MADI BHIME 2431014WL017831 MADI BHIME 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971661898 MRS MADI BHIME ()
SubTotal 2607 2607
3 Podia OR-31-014-001-005/84690
(BAPANPALLY) 		2431014000NRG24170820230301869 17/08/2023 RAJU WANJAMI 2431014WL017831 RAJU WANJAMI 00468 UBIN0820300 237 237 Processed 30/08/2023 4971661905 RAJU WANJAMI ()
4 Podia OR-31-014-001-005/84693
(BAPANPALLY) 		2431014000NRG24170820230301870 17/08/2023 SUKA PADAM 2431014WL017831 SUKA PADAM 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971661904 SUKA PADAM ()
5 Podia OR-31-014-001-005/84729
(BAPANPALLY) 		2431014000NRG24170820230301871 17/08/2023 BHIME KUNJAMI 2431014WL017831 BHIME KUNJAMI 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971661903 No Such Account
SubTotal 3081 3081
6 Podia OR-31-014-001-005/84661
(BAPANPALLY) 		2431014000NRG24170820230301879 17/08/2023 KANHU CHARAN MADHI 2431014WL017832 KANHU CHARAN MADHI 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4971661906 KANHU CHARAN MADHI ()
SubTotal 1659 1659
7 Podia OR-31-014-001-005/84753
(BAPANPALLY) 		2431014000NRG24170820230301874 17/08/2023 Erme Kunjami 2431014WL017831 Erme Kunjami 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971661901 Erme Kunjami ()
8 Podia OR-31-014-001-005/84753
(BAPANPALLY) 		2431014000NRG24170820230301873 17/08/2023 Jogendra Kunjami 2431014WL017831 Jogendra Kunjami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971661900 Jogendra Kunjami ()
9 Podia OR-31-014-001-005/84754
(BAPANPALLY) 		2431014000NRG24170820230301875 17/08/2023 Mukesh Wanjami 2431014WL017831 Mukesh Wanjami 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4971661902 No Such Account
SubTotal 3318 3318
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_170823FTO_468459 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2607
2 Podia OR2431014001_170823FTO_468459 Union Bank of India UBIN0820300 PODIA 3081
3 Podia OR2431014001_170823FTO_468459 Union Bank of India UBIN0821721 MALKANGIRI 1659
4 Podia OR2431014001_170823FTO_468459 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3318

Download In Excel