Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_170523APB_FTO_124583
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-31-011-009-003/11559
(PEDAKONDA) 		2431011009NRG24160520230089255 17/05/2023 Mr.GOBINDA SARKAR 2431011009WL004528 Mr.GOBINDA SARKAR 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205669 Mr. GOBIND SARKAR CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-009-003/11559
(PEDAKONDA) 		2431011009NRG24160520230089256 17/05/2023 Mrs.DIPALI SARKAR 2431011009WL004528 Mrs.DIPALI SARKAR 00089 CBIN0284325 1185 1185 Rejected 24/05/2023 1819205674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Malkangiri OR-31-011-009-006/11445
(PEDAKONDA) 		2431011009NRG24160520230089216 17/05/2023 Guru podiami 2431011009WL004527 Guru podiami 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205671 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-009-006/13786
(PEDAKONDA) 		2431011009NRG24160520230089232 17/05/2023 Rasamay Biswas 2431011009WL004527 Rasamay Biswas 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205670 Mr. RASAMAY BISWAS CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/13870
(PEDAKONDA) 		2431011009NRG24160520230089235 17/05/2023 JAMUNA MANDAL 2431011009WL004527 JAMUNA MANDAL 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205661 Mrs. JAMUNA MANDAL CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-006/13912
(PEDAKONDA) 		2431011009NRG24160520230089244 17/05/2023 Rashmita mandal 2431011009WL004527 Rashmita mandal 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205668 RASMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-009-006/13970
(PEDAKONDA) 		2431011009NRG24160520230089249 17/05/2023 Laba chandra Rang 2431011009WL004527 Laba chandra Rang 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819205672 LABACHANDRA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
8 Malkangiri OR-31-011-009-006/11471
(PEDAKONDA) 		2431011009NRG24160520230089217 17/05/2023 Haripada 2431011009WL004527 Haripada 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205686 MR HARIPAD SEN STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-009-006/11506
(PEDAKONDA) 		2431011009NRG24160520230089221 17/05/2023 Archana 2431011009WL004527 Archana 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205682 ARCHHNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-009-006/13513
(PEDAKONDA) 		2431011009NRG24160520230089231 17/05/2023 Mrs.Anita Ghosh 2431011009WL004527 Mrs.Anita Ghosh 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205690 ANITA GHOSH PUNJAB NATIONAL BANK(508568)
11 Malkangiri OR-31-011-009-006/13886
(PEDAKONDA) 		2431011009NRG24160520230089236 17/05/2023 Chandralekha mandal 2431011009WL004527 Chandralekha mandal 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205684 MRS CHANDRA LEKHA MANDAL STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-009-006/13897
(PEDAKONDA) 		2431011009NRG24160520230089243 17/05/2023 Rani Sen 2431011009WL004527 Rani Sen 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205683 RANI SEN PUNJAB NATIONAL BANK(508568)
13 Malkangiri OR-31-011-009-006/13963
(PEDAKONDA) 		2431011009NRG24160520230089246 17/05/2023 Krishnapad Sen 2431011009WL004527 Krishnapad Sen 00354 PUNB0763600 1185 1185 Processed 24/05/2023 1819205685 MR KRISHNOPADA SEN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24160520230089257 17/05/2023 uttam mandal 2431011009WL004528 uttam mandal 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205675 UTTAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-009-003/11564
(PEDAKONDA) 		2431011009NRG24160520230089262 17/05/2023 uddab dhali 2431011009WL004528 uddab dhali 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205660 UDDAB DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malkangiri OR-31-011-009-006/11506
(PEDAKONDA) 		2431011009NRG24160520230089222 17/05/2023 GOURUPAD GHOSH 2431011009WL004527 GOURUPAD GHOSH 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205667 MR GORUPAD GHOSH STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-009-006/11512
(PEDAKONDA) 		2431011009NRG24160520230089225 17/05/2023 Mrs.SUPRIYA BAROI 2431011009WL004527 Mrs.SUPRIYA BAROI 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205666 MRS SUPRIYA BAROI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-009-006/11534
(PEDAKONDA) 		2431011009NRG24160520230089226 17/05/2023 Mr. KISHOR GAIN 2431011009WL004527 Mr. KISHOR GAIN 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205663 MR KISHOR GAIN STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-009-006/11536
(PEDAKONDA) 		2431011009NRG24160520230089227 17/05/2023 Malati 2431011009WL004527 Malati 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205679 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13465
(PEDAKONDA) 		2431011009NRG24160520230089228 17/05/2023 Mr.NARESH TARAFDAR 2431011009WL004527 Mr.NARESH TARAFDAR 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205664 MR NARESH TARAFDAR STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-009-006/13469
(PEDAKONDA) 		2431011009NRG24160520230089229 17/05/2023 Mr.NITYANANDA RAY 2431011009WL004527 Mr.NITYANANDA RAY 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205665 Mr. NITYANANDA RAY UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-009-006/13786
(PEDAKONDA) 		2431011009NRG24160520230089233 17/05/2023 Haridasi Biswas 2431011009WL004527 Haridasi Biswas 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205681 MRS HARIDASI BISWAS STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-009-006/13888
(PEDAKONDA) 		2431011009NRG24160520230089240 17/05/2023 Mahini ghosh 2431011009WL004527 Mahini ghosh 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205677 MOHINI GHOSH BANK OF BARODA(606985)
24 Malkangiri OR-31-011-009-006/13888
(PEDAKONDA) 		2431011009NRG24160520230089241 17/05/2023 Ujala ghosh 2431011009WL004527 Ujala ghosh 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205678 MR UJJAL GHOSH STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-009-006/13970
(PEDAKONDA) 		2431011009NRG24160520230089250 17/05/2023 Rakhi Rang 2431011009WL004527 Rakhi Rang 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819205676 MRS RAKHI MONDAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
26 Malkangiri OR-31-011-009-003/11554
(PEDAKONDA) 		2431011009NRG24160520230089254 17/05/2023 biju ray 2431011009WL004528 biju ray 00415 SBIN0016133 1185 1185 Processed 24/05/2023 1819205673 MR BIJU RAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24160520230089258 17/05/2023 sipra mandal 2431011009WL004528 sipra mandal 00415 SBIN0017537 1185 1185 Processed 24/05/2023 1819205680 MISS SIPRA BAROI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
28 Malkangiri OR-31-011-009-003/11562
(PEDAKONDA) 		2431011009NRG24160520230089260 17/05/2023 rekha rana 2431011009WL004528 rekha rana 00462 UCBA0003029 1185 1185 Processed 24/05/2023 1819205662 REKHA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
29 Malkangiri OR-31-011-009-003/11567
(PEDAKONDA) 		2431011009NRG24160520230089263 17/05/2023 Sukumar Mandal 2431011009WL004528 Sukumar Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819205659 Mr. SUKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-009-006/11479
(PEDAKONDA) 		2431011009NRG24160520230089219 17/05/2023 Mr. JAGABANDHU MAJUMDAR 2431011009WL004527 Mr. JAGABANDHU MAJUMDAR 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819205689 JAGABANDHU MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-009-006/11507
(PEDAKONDA) 		2431011009NRG24160520230089223 17/05/2023 Mr.SAHADEV BARAI 2431011009WL004527 Mr.SAHADEV BARAI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819205658 SAHADEV BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-009-006/11507
(PEDAKONDA) 		2431011009NRG24160520230089224 17/05/2023 Mrs.PRATIBHA BAROI 2431011009WL004527 Mrs.PRATIBHA BAROI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819205688 PRATIBHA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-009-006/13469
(PEDAKONDA) 		2431011009NRG24160520230089230 17/05/2023 Kanika Ray 2431011009WL004527 Kanika Ray 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819205687 Mrs. KANIKA RAY FE UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
34 Malkangiri OR-31-011-009-003/11563
(PEDAKONDA) 		2431011009NRG24160520230089261 17/05/2023 ganesh ray 2431011009WL004528 ganesh ray 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205647 GANESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-009-006/11479
(PEDAKONDA) 		2431011009NRG24160520230089220 17/05/2023 Mr.Krishnakant Majumdar 2431011009WL004527 Mr.Krishnakant Majumdar 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205651 MR KRISHNAKANT MAJUMDARA STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-009-006/13870
(PEDAKONDA) 		2431011009NRG24160520230089234 17/05/2023 Siba Mandal 2431011009WL004527 Siba Mandal 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205655 SHIBA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-009-006/13887
(PEDAKONDA) 		2431011009NRG24160520230089239 17/05/2023 ANUP GHOSH 2431011009WL004527 ANUP GHOSH 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205650 ANUP GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-009-006/13887
(PEDAKONDA) 		2431011009NRG24160520230089238 17/05/2023 Sunita ghosh 2431011009WL004527 Sunita ghosh 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205654 SUNITA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-006/13897
(PEDAKONDA) 		2431011009NRG24160520230089242 17/05/2023 Goutam sen 2431011009WL004527 Goutam sen 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205649 GOUTAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/13912
(PEDAKONDA) 		2431011009NRG24160520230089245 17/05/2023 Gopala mandal 2431011009WL004527 Gopala mandal 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205652 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-006/13966
(PEDAKONDA) 		2431011009NRG24160520230089248 17/05/2023 Jhuma majumdar 2431011009WL004527 Jhuma majumdar 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205657 JHUMA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-006/13966
(PEDAKONDA) 		2431011009NRG24160520230089247 17/05/2023 Kanai Majumdar 2431011009WL004527 Kanai Majumdar 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205648 MR KANAI MAJUMDAR STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-009-006/19918
(PEDAKONDA) 		2431011009NRG24160520230089251 17/05/2023 Anukul ghosh 2431011009WL004527 Anukul ghosh 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205653 ANUKUL GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-006/20016
(PEDAKONDA) 		2431011009NRG24160520230089252 17/05/2023 AJIT MAJUMDAR 2431011009WL004527 AJIT MAJUMDAR 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205646 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-006/20017
(PEDAKONDA) 		2431011009NRG24160520230089253 17/05/2023 ajit majumdar 2431011009WL004527 ajit majumdar 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819205656 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_170523APB_FTO_124583 Central Bank Of India CBIN0284325 MALKANGIRI 8295
2 Malkangiri OR2431011009_170523APB_FTO_124583 Punjab National Bank PUNB0763600 Malkangiri 7110
3 Malkangiri OR2431011009_170523APB_FTO_124583 State Bank of India SBIN0001325 MALKANGIRI 14220
4 Malkangiri OR2431011009_170523APB_FTO_124583 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
5 Malkangiri OR2431011009_170523APB_FTO_124583 State Bank of India SBIN0017537 M.V. 79 1185
6 Malkangiri OR2431011009_170523APB_FTO_124583 UCO Bank UCBA0003029 MALKANGIRI 1185
7 Malkangiri OR2431011009_170523APB_FTO_124583 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1185
8 Malkangiri OR2431011009_170523APB_FTO_124583 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
9 Malkangiri OR2431011009_170523APB_FTO_124583 India Post Payments Bank IPOS0000001 MALKANGIRI 14220

Download In Excel