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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:46:38 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_130623FTO_228667

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-31-011-008-001/12367 (PANDRIPANI)

2431011000NRG24130620230154669

13/06/2023

HATIRAM BHUMIA

2431011WL007978

HATIRAM BHUMIA

00045

BARB0MARMAL

1185

1185

Processed

16/06/2023

2604773875

HATIRAM BHUMIA

()

SubTotal

1185

1185

2

Malkangiri

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

2431011000NRG24130620230154664

13/06/2023

Mr. AITU HANTAL

2431011WL007978

Mr. AITU HANTAL

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604773882

Mr. AITU HANTAL

()

3

Malkangiri

OR-31-011-008-001/12373 (PANDRIPANI)

2431011000NRG24130620230154670

13/06/2023

Mr. Ramchandra Gadaba

2431011WL007978

Mr. Ramchandra Gadaba

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604773879

Mr. Ramchandra Gadaba

()

4

Malkangiri

OR-31-011-008-003/12159 (PANDRIPANI)

2431011000NRG24130620230154644

13/06/2023

Bhima Kuasi

2431011WL007977

Bhima Kuasi

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604773880

Bhima Kuasi

()

5

Malkangiri

OR-31-011-008-003/12164 (PANDRIPANI)

2431011000NRG24130620230154648

13/06/2023

BHAGABAN SANKIIA

2431011WL007977

BHAGABAN SANKIIA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604773881

BHAGABAN SANKIIA

()

SubTotal

4740

4740

6

Malkangiri

OR-31-011-008-001/13611 (PANDRIPANI)

2431011000NRG24130620230154672

13/06/2023

SUKRI GADABA

2431011WL007978

SUKRI GADABA

00415

SBIN0001325

1185

1185

Processed

16/06/2023

2604773884

MRS SUKRI GADABA

()

7

Malkangiri

OR-31-011-008-003/136407 (PANDRIPANI)

2431011000NRG24130620230154656

13/06/2023

GURA MADKAMI

2431011WL007977

GURA MADKAMI

00415

SBIN0001325

1185

1185

Processed

16/06/2023

2604773878

MISS GURA MADKAMI

()

8

Malkangiri

OR-31-011-008-003/136408 (PANDRIPANI)

2431011000NRG24130620230154657

13/06/2023

GOPINATH MADKAMI

2431011WL007977

GOPINATH MADKAMI

00415

SBIN0001325

1185

1185

Processed

16/06/2023

2604773877

MR GOPINATH KURAMI

()

SubTotal

3555

3555

9

Malkangiri

OR-31-011-008-001/13422 (PANDRIPANI)

2431011000NRG24130620230154671

13/06/2023

Mr. SURYA MURJIA

2431011WL007978

Mr. SURYA MURJIA

00415

SBIN0009665

1185

1185

Processed

16/06/2023

2604773876

MISS CHANCHALA MURJIA

()

10

Malkangiri

OR-31-011-008-001/13624 (PANDRIPANI)

2431011000NRG24130620230154674

13/06/2023

RAMA CH BHUMIA

2431011WL007978

RAMA CH BHUMIA

00415

SBIN0009665

1185

1185

Processed

16/06/2023

2604773883

MR RAMACHANDRA BHUMIA

()

SubTotal

2370

2370

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_130623FTO_228667	Bank of Baroda	BARB0MARMAL	Markapalli	1185
2	Malkangiri	OR2431011008_130623FTO_228667	Central Bank Of India	CBIN0284325	MALKANGIRI	4740
3	Malkangiri	OR2431011008_130623FTO_228667	State Bank of India	SBIN0001325	MALKANGIRI	3555
4	Malkangiri	OR2431011008_130623FTO_228667	State Bank of India	SBIN0009665	PANGAM	2370

Download In Excel