Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_101123FTO_750190
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-31-011-005-003/12692
(JHARAPALI) 		2431011005NRG24081120230478604 10/11/2023 Maina Gouda 2431011005WL044986 Maina Gouda 00045 BARB0MARMAL 1422 1422 Processed 24/11/2023 7963256605 Maina Gouda ()
2 Malkangiri OR-31-011-005-003/13569
(JHARAPALI) 		2431011005NRG24081120230478621 10/11/2023 IRAMANNI PADIAMI 2431011005WL044986 IRAMANNI PADIAMI 00045 BARB0MARMAL 1422 1422 Processed 24/11/2023 7963256604 IRAMANNI PADIAMI ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-005-003/12692
(JHARAPALI) 		2431011005NRG24081120230478603 10/11/2023 Pulamati Gouda 2431011005WL044986 Pulamati Gouda 00089 CBIN0284325 1422 1422 Processed 24/11/2023 7963256611 Pulamati Gouda ()
4 Malkangiri OR-31-011-005-003/13567
(JHARAPALI) 		2431011005NRG24081120230478619 10/11/2023 Balamati madakami 2431011005WL044986 Balamati madakami 00089 CBIN0284325 1422 1422 Processed 24/11/2023 7963256606 Balamati madakami ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-005-003/13566
(JHARAPALI) 		2431011005NRG24081120230478617 10/11/2023 RUKA MADKAMI 2431011005WL044986 RUKA MADKAMI 00415 SBIN0001325 1422 1422 Processed 24/11/2023 7963256607 MRS RUKA MADKAMI ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-005-003/13568
(JHARAPALI) 		2431011005NRG24081120230478620 10/11/2023 Jharana Padiami 2431011005WL044986 Jharana Padiami 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7963256608 Jharana Padiami ()
SubTotal 1422 1422
7 Malkangiri OR-31-011-005-003/13567
(JHARAPALI) 		2431011005NRG24081120230478618 10/11/2023 SITARAM MADKAMI 2431011005WL044986 SITARAM MADKAMI 00468 UBIN0821721 1422 1422 Processed 24/11/2023 7963256609 SITARAM MADKAMI ()
SubTotal 1422 1422
8 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24081120230478609 10/11/2023 Shiba Padiami 2431011005WL044986 Shiba Padiami 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7963256610 Shiba Padiami ()
SubTotal 1422 1422
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_101123FTO_750190 Bank of Baroda BARB0MARMAL Markapalli 2844
2 Malkangiri OR2431011005_101123FTO_750190 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Malkangiri OR2431011005_101123FTO_750190 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011005_101123FTO_750190 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Malkangiri OR2431011005_101123FTO_750190 Union Bank of India UBIN0821721 MALKANGIRI 1422
6 Malkangiri OR2431011005_101123FTO_750190 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

Download In Excel