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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:25:24 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_230623APB_FTO_271059

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-31-011-008-001/13614 (PANDRIPANI)

2431011000NRG24230620230180703

23/06/2023

MANI GADBA

2431011WL009308

MANI GADBA

00045

BARB0MALODI

1185

1185

Processed

30/06/2023

2861900967

MUNI GADBA

INDUSIND BANK(607189)

SubTotal

1185

1185

2

Malkangiri

OR-31-011-008-001/12329 (PANDRIPANI)

2431011000NRG24230620230180689

23/06/2023

Mr. LAKSHMAN GADABA

2431011WL009308

Mr. LAKSHMAN GADABA

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900960

Mr. LAKSHMAN GADABA

CENTRAL BANK OF INDIA(607115)

3

Malkangiri

OR-31-011-008-001/12330 (PANDRIPANI)

2431011000NRG24230620230180690

23/06/2023

HARI GADABA

2431011WL009308

HARI GADABA

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900963

Ms. HARI GADABA

CENTRAL BANK OF INDIA(607115)

4

Malkangiri

OR-31-011-008-001/12330 (PANDRIPANI)

2431011000NRG24230620230180691

23/06/2023

Mrs. RAMI GADABA

2431011WL009308

Mrs. RAMI GADABA

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900966

Mrs. RAMI GADABA

CENTRAL BANK OF INDIA(607115)

5

Malkangiri

OR-31-011-008-001/12333 (PANDRIPANI)

2431011000NRG24230620230180692

23/06/2023

Mr. BIRSHA MUDULI

2431011WL009308

Mr. BIRSHA MUDULI

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900965

Mr. BIRISHA MUDULI

CENTRAL BANK OF INDIA(607115)

6

Malkangiri

OR-31-011-008-001/12358 (PANDRIPANI)

2431011000NRG24230620230180697

23/06/2023

Mr. ARJUN GADABA

2431011WL009308

Mr. ARJUN GADABA

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900962

Mr. ARJUN GADABA

CENTRAL BANK OF INDIA(607115)

7

Malkangiri

OR-31-011-008-001/12361 (PANDRIPANI)

2431011000NRG24230620230180698

23/06/2023

Mr. KHAGAPATI GADABA

2431011WL009308

Mr. KHAGAPATI GADABA

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900961

Mr. KHAGAPATI GADABA

CENTRAL BANK OF INDIA(607115)

8

Malkangiri

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

2431011000NRG24230620230180700

23/06/2023

Mr. Ramchandra Gadaba

2431011WL009308

Mr. Ramchandra Gadaba

00089

CBIN0284325

1185

1185

Processed

30/06/2023

2861900964

Mr. RAMSUINDAR GADABA

CENTRAL BANK OF INDIA(607115)

SubTotal

8295

8295

9

Malkangiri

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

2431011000NRG24230620230180695

23/06/2023

Parbati Hantal

2431011WL009308

Parbati Hantal

00415

SBIN0009665

1185

1185

Processed

30/06/2023

2861900969

Parbati Hantal

BANK OF BARODA(606985)

10

Malkangiri

OR-31-011-008-001/12350 (PANDRIPANI)

2431011000NRG24230620230180696

23/06/2023

Laxmi Gadba

2431011WL009308

Laxmi Gadba

00415

SBIN0009665

1185

1185

Processed

30/06/2023

2861900970

LAXMI GADABA

INDUSIND BANK(607189)

11

Malkangiri

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

2431011000NRG24230620230180705

23/06/2023

KAUSLYA BHUMIA

2431011WL009308

KAUSLYA BHUMIA

00415

SBIN0009665

1185

1185

Processed

30/06/2023

2861900971

KOUSHALYA BHUMIAN

INDUSIND BANK(607189)

SubTotal

3555

3555

12

Malkangiri

OR-31-011-008-001/12333 (PANDRIPANI)

2431011000NRG24230620230180693

23/06/2023

PADMA MUDULI

2431011WL009308

PADMA MUDULI

00468

UBIN0546372

1185

1185

Processed

30/06/2023

2861900968

PADMA MUDULI W/O BIRSA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_230623APB_FTO_271059	Bank of Baroda	BARB0MALODI	MALKANGIRI	1185
2	Malkangiri	OR2431011008_230623APB_FTO_271059	Central Bank Of India	CBIN0284325	MALKANGIRI	8295
3	Malkangiri	OR2431011008_230623APB_FTO_271059	State Bank of India	SBIN0009665	PANGAM	3555
4	Malkangiri	OR2431011008_230623APB_FTO_271059	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1185

Download In Excel