Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_180124APB_FTO_995451
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 Kalimela OR-31-014-008-005/2069
(PUSHUGUDA) 		2431014008NRG24180120240590169 18/01/2024 BIDHAN HALDAR 2431014008WL063240 BIDHAN HALDAR 00045 BARB0MALODI 1896 1896 Processed 14/03/2024 1789219642 BIDHAN HALDAR BANK OF BARODA(606985)
SubTotal 1896 1896
2 Kalimela OR-31-014-008-005/61524
(PUSHUGUDA) 		2431014008NRG24180120240590171 18/01/2024 SHIKARANI DAS 2431014008WL063240 SHIKARANI DAS 00415 SBIN0017537 2370 2370 Processed 14/03/2024 1789219641 MRS SIKHARANI DAS STATE BANK OF INDIA(508548)
3 Kalimela OR-31-014-008-005/61524
(PUSHUGUDA) 		2431014008NRG24180120240590172 18/01/2024 SUBIR DAS 2431014008WL063240 SUBIR DAS 00415 SBIN0017537 2370 2370 Processed 14/03/2024 1789219643 MR SUBIRA DAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-008-005/61537
(PUSHUGUDA) 		2431014008NRG24180120240590173 18/01/2024 TULASI SARKAR 2431014008WL063241 TULASI SARKAR 00415 SBIN0017537 2607 2607 Processed 14/03/2024 1789219640 TULASI SARKAR STATE BANK OF INDIA(508548)
SubTotal 7347 7347
5 Kalimela OR-31-014-008-005/2069
(PUSHUGUDA) 		2431014008NRG24180120240590170 18/01/2024 PRIYA HALDAR 2431014008WL063240 PRIYA HALDAR 00474 SBIN0RRUKGB 2370 2370 Processed 14/03/2024 1789219639 MRS PRIYA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-008-005/61530
(PUSHUGUDA) 		2431014008NRG24180120240590174 18/01/2024 SUSIL BISWAS 2431014008WL063242 SUSIL BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 14/03/2024 1789219638 Mr. SUSHIL BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_180124APB_FTO_995451 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Podia OR2431014008_180124APB_FTO_995451 State Bank of India SBIN0017537 M.V. 79 7347
3 Podia OR2431014008_180124APB_FTO_995451 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 5451

Download In Excel