Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:12:50 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_011123FTO_712473

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-31-011-008-005/136438 (PANDRIPANI)

2431011008NRG24301020230463932

01/11/2023

JAYAMANI PATLA

2431011008WL042638

JAYAMANI PATLA

00045

BARB0MALODI

2844

2844

Processed

11/11/2023

7388282614

JAYAMANI PATLA

()

SubTotal

2844

2844

2

Malkangiri

OR-31-011-008-001/13521 (PANDRIPANI)

2431011008NRG24301020230463948

01/11/2023

MUNA GOLARI

2431011008WL042647

MUNA GOLARI

00045

BARB0MARMAL

2844

2844

Processed

11/11/2023

7388282615

MUNA GOLARI

()

SubTotal

2844

2844

3

Malkangiri

OR-31-011-008-001/12338 (PANDRIPANI)

2431011008NRG24301020230463877

01/11/2023

Mr. AITU HANTAL

2431011008WL042610

Mr. AITU HANTAL

00089

CBIN0284325

2844

2844

Processed

11/11/2023

7388282628

Mr. AITU HANTAL

()

4

Malkangiri

OR-31-011-008-001/13446 (PANDRIPANI)

2431011008NRG24301020230463902

01/11/2023

Mr. LOKANATH MAJHI

2431011008WL042623

Mr. LOKANATH MAJHI

00089

CBIN0284325

2844

2844

Processed

11/11/2023

7388282616

Mr. LOKANATH MAJHI

()

5

Malkangiri

OR-31-011-008-007/12108 (PANDRIPANI)

2431011008NRG24301020230463924

01/11/2023

Mr. MANGARAJ GOUD

2431011008WL042634

Mr. MANGARAJ GOUD

00089

CBIN0284325

2844

2844

Processed

11/11/2023

7388282626

Mr. MANGARAJ GOUD

()

6

Malkangiri

OR-31-011-008-007/12138 (PANDRIPANI)

2431011008NRG24301020230463914

01/11/2023

Mr. GHANA KHILLO

2431011008WL042629

Mr. GHANA KHILLO

00089

CBIN0284325

2844

2844

Processed

11/11/2023

7388282627

Mr. GHANA KHILLO

()

SubTotal

11376

11376

7

Malkangiri

OR-31-011-008-001/12286 (PANDRIPANI)

2431011008NRG24301020230463941

01/11/2023

Mr. KHAGAPATI KANDIKI

2431011008WL042643

Mr. KHAGAPATI KANDIKI

00415

SBIN0001325

2844

2844

Processed

11/11/2023

7388282620

MR KHAGAPATI KANDIKI

()

8

Malkangiri

OR-31-011-008-001/13556 (PANDRIPANI)

2431011008NRG24301020230463937

01/11/2023

Mrs.PARO MADKAMI

2431011008WL042641

Mrs.PARO MADKAMI

00415

SBIN0001325

2844

2844

Processed

11/11/2023

7388282619

MRS PARO MADKAMI

()

9

Malkangiri

OR-31-011-008-001/136387 (PANDRIPANI)

2431011008NRG24301020230463892

01/11/2023

DAMU DARA

2431011008WL042618

DAMU DARA

00415

SBIN0001325

711

711

Processed

11/11/2023

7388282625

MR DAMU DORA

()

10

Malkangiri

OR-31-011-008-002/12530 (PANDRIPANI)

2431011008NRG24301020230463959

01/11/2023

ANDE SANTA

2431011008WL042653

ANDE SANTA

00415

SBIN0001325

2844

2844

Processed

11/11/2023

7388282621

MS ANDE SANTA

()

11

Malkangiri

OR-31-011-008-002/136501 (PANDRIPANI)

2431011008NRG24301020230463951

01/11/2023

MANGALI MADKAMI

2431011008WL042648

MANGALI MADKAMI

00415

SBIN0001325

2844

2844

Processed

11/11/2023

7388282618

MRS MANGULI MADKAMI

()

12

Malkangiri

OR-31-011-008-006/11922 (PANDRIPANI)

2431011008NRG24301020230463900

01/11/2023

Mr. LABA BISOI

2431011008WL042622

Mr. LABA BISOI

00415

SBIN0001325

2844

2844

Processed

11/11/2023

7388282617

MR LABA BISOI

()

SubTotal

14931

14931

13

Malkangiri

OR-31-011-008-001/12271 (PANDRIPANI)

2431011008NRG24301020230463888

01/11/2023

Mr. MOHAN KRISANI

2431011008WL042615

Mr. MOHAN KRISANI

00415

SBIN0009665

2844

2844

Processed

11/11/2023

7388282623

MS DEBAKI KRISANI

()

14

Malkangiri

OR-31-011-008-002/12478 (PANDRIPANI)

2431011008NRG24301020230463929

01/11/2023

Bhagabati Muduli

2431011008WL042637

Bhagabati Muduli

00415

SBIN0009665

2844

2844

Processed

11/11/2023

7388282624

MS BHAGABATI MUDULI

()

15

Malkangiri

OR-31-011-008-002/12478 (PANDRIPANI)

2431011008NRG24301020230463930

01/11/2023

JASHODA JANI

2431011008WL042637

JASHODA JANI

00415

SBIN0009665

2844

2844

Processed

11/11/2023

7388282622

MS JASHODA JANI

()

SubTotal

8532

8532

Total

40527

40527

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_011123FTO_712473	Bank of Baroda	BARB0MALODI	MALKANGIRI	2844
2	Malkangiri	OR2431011008_011123FTO_712473	Bank of Baroda	BARB0MARMAL	Markapalli	2844
3	Malkangiri	OR2431011008_011123FTO_712473	Central Bank Of India	CBIN0284325	MALKANGIRI	11376
4	Malkangiri	OR2431011008_011123FTO_712473	State Bank of India	SBIN0001325	MALKANGIRI	14931
5	Malkangiri	OR2431011008_011123FTO_712473	State Bank of India	SBIN0009665	PANGAM	8532

Download In Excel