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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:48:01 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_010723FTO_301469

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-31-011-003-001/14745 (GANGALA)

2431011003NRG24300620230196148

01/07/2023

BuduHantal

2431011003WL010159

BuduHantal

00045

BARB0MALODI

1185

1185

Processed

11/07/2023

3324234169

BuduHantal

()

2

Malkangiri

OR-31-011-003-001/14747 (GANGALA)

2431011003NRG24300620230196150

01/07/2023

Rama gadaba

2431011003WL010159

Rama gadaba

00045

BARB0MALODI

1185

1185

Processed

11/07/2023

3324234168

Rama gadaba

()

3

Malkangiri

OR-31-011-003-001/8137 (GANGALA)

2431011003NRG24300620230196164

01/07/2023

Narayan Burudi

2431011003WL010159

Narayan Burudi

00045

BARB0MALODI

948

948

Processed

11/07/2023

3324234171

Narayan Burudi

()

4

Malkangiri

OR-31-011-003-001/8146 (GANGALA)

2431011003NRG24300620230196166

01/07/2023

Laxmi Burudi

2431011003WL010159

Laxmi Burudi

00045

BARB0MALODI

1185

1185

Processed

11/07/2023

3324234172

Laxmi Burudi

()

5

Malkangiri

OR-31-011-003-007/8471 (GANGALA)

2431011003NRG24300620230196206

01/07/2023

Basanta patla

2431011003WL010159

Basanta patla

00045

BARB0MALODI

1185

1185

Processed

11/07/2023

3324234170

Basanta patla

()

6

Malkangiri

OR-31-011-003-009/10491645 (GANGALA)

2431011003NRG24010720230198508

01/07/2023

Dhanu Golori

2431011003WL010274

Dhanu Golori

00045

BARB0MALODI

948

948

Processed

11/07/2023

3324234184

Dhanu Golori

()

SubTotal

6636

6636

7

Malkangiri

OR-31-011-003-001/8095 (GANGALA)

2431011003NRG24300620230196155

01/07/2023

MR. BUDRA MADKAMI

2431011003WL010159

MR. BUDRA MADKAMI

00089

CBIN0284325

1185

1185

Processed

11/07/2023

3324234183

MR. BUDRA MADKAMI

()

SubTotal

1185

1185

8

Malkangiri

OR-31-011-003-007/14826 (GANGALA)

2431011003NRG24300620230196193

01/07/2023

Sanjaya

2431011003WL010159

Sanjaya

00415

SBIN0001325

1185

1185

Processed

11/07/2023

3324234173

MR SANJAY NELUR

()

SubTotal

1185

1185

9

Malkangiri

OR-31-011-003-001/148970 (GANGALA)

2431011003NRG24300620230196128

01/07/2023

Jaga madhi

2431011003WL010158

Jaga madhi

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234177

SHRI JAGA MADHI

()

10

Malkangiri

OR-31-011-003-001/148973 (GANGALA)

2431011003NRG24300620230196129

01/07/2023

DURYADHAN MADHI

2431011003WL010158

DURYADHAN MADHI

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234178

SHRI DURJAN MADHI

()

11

Malkangiri

OR-31-011-003-001/148976 (GANGALA)

2431011003NRG24300620230196130

01/07/2023

Sita madhi

2431011003WL010158

Sita madhi

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234182

MRS SITA MADHI

()

12

Malkangiri

OR-31-011-003-001/8164 (GANGALA)

2431011003NRG24300620230196133

01/07/2023

Sukra

2431011003WL010158

Sukra

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234181

SHRI SUKRA MADHI

()

13

Malkangiri

OR-31-011-003-007/1049134 (GANGALA)

2431011003NRG24300620230196180

01/07/2023

Sabita Naka

2431011003WL010159

Sabita Naka

00415

SBIN0009665

1185

1185

Processed

11/07/2023

3324234174

MRS SABITA NAKA

()

14

Malkangiri

OR-31-011-003-009/10491591 (GANGALA)

2431011003NRG24300620230196144

01/07/2023

KUSUMA BATAGARIA

2431011003WL010158

KUSUMA BATAGARIA

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234180

MISS KUSUMA BATAGARIA

()

15

Malkangiri

OR-31-011-003-009/148902 (GANGALA)

2431011003NRG24300620230196145

01/07/2023

TRINATH ODI

2431011003WL010158

TRINATH ODI

00415

SBIN0009665

1422

1422

Processed

11/07/2023

3324234179

MR TRINATH ODI

()

SubTotal

9717

9717

16

Malkangiri

OR-31-011-003-001/8119 (GANGALA)

2431011003NRG24300620230196158

01/07/2023

MR RAM PUJARI

2431011003WL010159

MR RAM PUJARI

00468

UBIN0546372

948

948

Processed

11/07/2023

3324234175

MR RAM PUJARI

()

17

Malkangiri

OR-31-011-003-007/10491668 (GANGALA)

2431011003NRG24300620230196692

01/07/2023

Jharana kharai

2431011003WL010183

Jharana kharai

00468

UBIN0546372

1422

1422

Processed

11/07/2023

3324234176

Jharana kharai

()

SubTotal

2370

2370

18

Malkangiri

OR-31-011-003-009/1156 (GANGALA)

2431011003NRG24010720230198516

01/07/2023

Mangaraj khillo

2431011003WL010274

Mangaraj khillo

00468

UBIN0821721

948

948

Processed

11/07/2023

3324234185

Mangaraj khillo

()

SubTotal

948

948

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011003_010723FTO_301469	Bank of Baroda	BARB0MALODI	MALKANGIRI	6636
2	Malkangiri	OR2431011003_010723FTO_301469	Central Bank Of India	CBIN0284325	MALKANGIRI	1185
3	Malkangiri	OR2431011003_010723FTO_301469	State Bank of India	SBIN0001325	MALKANGIRI	1185
4	Malkangiri	OR2431011003_010723FTO_301469	State Bank of India	SBIN0009665	PANGAM	9717
5	Malkangiri	OR2431011003_010723FTO_301469	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	2370
6	Malkangiri	OR2431011003_010723FTO_301469	Union Bank of India	UBIN0821721	MALKANGIRI	948

Download In Excel