Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_110923FTO_514152
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-31-010-006-003/60414
(GIRIKANPALLI) 		2431010000NRG24100920230340228 11/09/2023 BABITA SARDAR 2431010WL022054 BABITA SARDAR 00415 SBIN0004853 237 237 Processed 09/11/2023 7256517341 MISS BABITA SARDAR ()
SubTotal 237 237
2 Podia OR-31-010-006-002/14358
(GIRIKANPALLI) 		2431010000NRG24090920230338072 11/09/2023 SABANPALLI SALMAN 2431010WL021508 SABANPALLI SALMAN 00415 SBIN0006907 474 474 Processed 09/11/2023 7256517344 MR SALAMAN SABANAPALI ()
3 Podia OR-31-010-006-002/60379
(GIRIKANPALLI) 		2431010000NRG24100920230340231 11/09/2023 ULE MADKAMI 2431010WL022055 ULE MADKAMI 00415 SBIN0006907 237 237 Processed 09/11/2023 7256517349 MRS ULE MADKAMI ()
4 Podia OR-31-010-006-003/10234
(GIRIKANPALLI) 		2431010000NRG24090920230338115 11/09/2023 MAKHAMA MONDAL 2431010WL021509 MAKHAMA MONDAL 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517351 MR MAKAM MANDAL ()
5 Podia OR-31-010-006-003/60229
(GIRIKANPALLI) 		2431010000NRG24090920230338162 11/09/2023 RAMAPADA MANDAL 2431010WL021516 RAMAPADA MANDAL 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517346 MRS BAKUL MANDAL ()
6 Podia OR-31-010-006-003/60409
(GIRIKANPALLI) 		2431010000NRG24100920230340217 11/09/2023 Anita Gain 2431010WL022052 Anita Gain 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517345 MRS ANITA GAIN ()
7 Podia OR-31-010-006-003/60410
(GIRIKANPALLI) 		2431010000NRG24100920230340218 11/09/2023 Runu Mandal 2431010WL022052 Runu Mandal 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517350 MS RUNU MANDAL ()
8 Podia OR-31-010-006-003/60412
(GIRIKANPALLI) 		2431010000NRG24100920230340220 11/09/2023 SIPUL MANDAL 2431010WL022052 SIPUL MANDAL 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517343 MRS SIFUL MANDAL ()
9 Podia OR-31-010-006-003/60413
(GIRIKANPALLI) 		2431010000NRG24100920230340222 11/09/2023 UMARI CHOUDHURY 2431010WL022053 UMARI CHOUDHURY 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517348 MRS UMARI CHOUDHURY ()
10 Podia OR-31-010-006-004/14718
(GIRIKANPALLI) 		2431010000NRG24110920230341861 11/09/2023 DHARMEN SARKAR 2431010WL022432 DHARMEN SARKAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256517352 MR DHARMEN SARKAR ()
11 Podia OR-31-010-006-004/60390
(GIRIKANPALLI) 		2431010000NRG24100920230340246 11/09/2023 Bibha Gharami 2431010WL022057 Bibha Gharami 00415 SBIN0006907 237 237 Processed 09/11/2023 7256517347 MRS BIBHA GHARAMI ()
12 Podia OR-31-010-006-004/60391
(GIRIKANPALLI) 		2431010000NRG24100920230340248 11/09/2023 Sabita Biswas 2431010WL022058 Sabita Biswas 00415 SBIN0006907 237 237 Processed 09/11/2023 7256517342 MRS SABITA BISWAS ()
SubTotal 11139 11139
13 Podia OR-31-010-006-003/60407
(GIRIKANPALLI) 		2431010000NRG24100920230340221 11/09/2023 Umarani Mahaladar 2431010WL022053 Umarani Mahaladar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256517353 Umarani Mahaladar ()
14 Podia OR-31-010-006-003/60408
(GIRIKANPALLI) 		2431010000NRG24100920230340245 11/09/2023 Ahalya Haladar 2431010WL022057 Ahalya Haladar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256517355 Ahalya Haladar ()
15 Podia OR-31-010-006-003/60411
(GIRIKANPALLI) 		2431010000NRG24100920230340219 11/09/2023 Rita Haldar 2431010WL022052 Rita Haldar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256517354 Rita Haldar ()
16 Podia OR-31-010-006-004/14482
(GIRIKANPALLI) 		2431010000NRG24100920230340439 11/09/2023 Ganga Beti 2431010WL022119 Ganga Beti 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256517356 Ganga Beti ()
SubTotal 4503 4503
17 Podia OR-31-010-006-002/14303-A
(GIRIKANPALLI) 		2431010000NRG24090920230338057 11/09/2023 AKASH KHARA 2431010WL021508 AKASH KHARA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256517338 AKASH KHARA ()
18 Podia OR-31-010-006-002/14353
(GIRIKANPALLI) 		2431010000NRG24090920230338071 11/09/2023 BINOD NELUR 2431010WL021508 BINOD NELUR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256517339 BINOD NELUR ()
19 Podia OR-31-010-006-003/602016
(GIRIKANPALLI) 		2431010000NRG24100920230340216 11/09/2023 Jannabi Mandal 2431010WL022052 Jannabi Mandal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256517337 Jannabi Mandal ()
20 Podia OR-31-010-006-004/602034
(GIRIKANPALLI) 		2431010000NRG24110920230341891 11/09/2023 SURESH SARDAR 2431010WL022436 SURESH SARDAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256517340 SURESH SARDAR ()
SubTotal 5688 5688
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_110923FTO_514152 State Bank of India SBIN0004853 ORKEL 237
2 Kalimela OR2431010006_110923FTO_514152 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11139
3 Kalimela OR2431010006_110923FTO_514152 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 4503
4 Kalimela OR2431010006_110923FTO_514152 India Post Payments Bank IPOS0000001 MALKANGIRI 5688

Download In Excel