Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_180923FTO_540932
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 Kalimela OR-31-010-016-001/18526-A
(MANDAMKONDA) 		2431010016NRG24170920230357519 18/09/2023 Pradeep Kabasi 2431010016WL026352 Pradeep Kabasi 00045 BARB0MALODI 474 474 Processed 09/11/2023 7273000425 Pradeep Kabasi ()
2 Kalimela OR-31-010-016-003/64905
(MANDAMKONDA) 		2431010016NRG24170920230358503 18/09/2023 Madi Sabitri 2431010016WL026633 Madi Sabitri 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7273000423 Madi Sabitri ()
3 Kalimela OR-31-010-016-004/18512-A
(MANDAMKONDA) 		2431010016NRG24170920230357517 18/09/2023 MUKE MADKAMI 2431010016WL026350 MUKE MADKAMI 00045 BARB0MALODI 474 474 Processed 09/11/2023 7273000424 MUKE MADKAMI ()
4 Kalimela OR-31-010-016-005/64913
(MANDAMKONDA) 		2431010016NRG24170920230357513 18/09/2023 Ganga Madi 2431010016WL026346 Ganga Madi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7273000426 Ganga Madi ()
5 Kalimela OR-31-010-016-006/64901
(MANDAMKONDA) 		2431010016NRG24170920230358265 18/09/2023 MADKAMI JAGA 2431010016WL026562 MADKAMI JAGA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7273000427 MADKAMI JAGA ()
SubTotal 7347 7347
6 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24170920230358248 18/09/2023 Binay Mandal 2431010016WL026561 Binay Mandal 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7273000440 MR BINAY MANDAL ()
7 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24170920230358249 18/09/2023 Rekha Mandal 2431010016WL026561 Rekha Mandal 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7273000435 MRS REKHA MANDAL ()
8 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24170920230358250 18/09/2023 Sagar Mandal 2431010016WL026561 Sagar Mandal 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7273000437 MR SAGAR MANDAL ()
9 Kalimela OR-31-010-016-001/64904
(MANDAMKONDA) 		2431010016NRG24170920230358251 18/09/2023 BISHAKHA MANDAL 2431010016WL026561 BISHAKHA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7273000436 MRS BISHAKHA MANDAL ()
10 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24170920230358330 18/09/2023 Raghuram Dora 2431010016WL026572 Raghuram Dora 00415 SBIN0006907 474 474 Rejected 09/11/2023 7273000434 No Such Account
11 Kalimela OR-31-010-016-003/17946-A
(MANDAMKONDA) 		2431010016NRG24170920230358329 18/09/2023 Sukri Dora 2431010016WL026572 Sukri Dora 00415 SBIN0006907 474 474 Rejected 09/11/2023 7273000433 No Such Account
12 Kalimela OR-31-010-016-003/18030
(MANDAMKONDA) 		2431010016NRG24170920230358502 18/09/2023 KIRAN MADI 2431010016WL026633 KIRAN MADI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7273000439 MR KIRAN MADI ()
13 Kalimela OR-31-010-016-006/17492
(MANDAMKONDA) 		2431010016NRG24170920230358295 18/09/2023 BISWAJIT BAKACHI 2431010016WL026567 BISWAJIT BAKACHI 00415 SBIN0006907 2844 2844 Rejected 09/11/2023 7273000431 No Such Account
14 Kalimela OR-31-010-016-006/60904
(MANDAMKONDA) 		2431010016NRG24170920230358301 18/09/2023 ETIKA 2431010016WL026567 ETIKA 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7273000429 MRS LATIKA MANDAL ()
15 Kalimela OR-31-010-016-006/64906
(MANDAMKONDA) 		2431010016NRG24170920230358518 18/09/2023 SUMATI SIKDAR 2431010016WL026637 SUMATI SIKDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7273000438 MRS SUMATI SIKADAR ()
16 Kalimela OR-31-010-016-007/4386
(MANDAMKONDA) 		2431010016NRG24170920230357474 18/09/2023 GURU GOLARI 2431010016WL026326 GURU GOLARI 00415 SBIN0006907 237 237 Processed 09/11/2023 7273000430 MR GURU GALARI ()
SubTotal 24885 24885
17 Kalimela OR-31-010-016-001/64347
(MANDAMKONDA) 		2431010016NRG24170920230358279 18/09/2023 PURNIMA MANDAL 2431010016WL026565 PURNIMA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273000442 PURNIMA MANDAL ()
18 Kalimela OR-31-010-016-005/64657-A
(MANDAMKONDA) 		2431010016NRG24170920230358479 18/09/2023 Madkami Lachi 2431010016WL026626 Madkami Lachi 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273000443 Madkami Lachi ()
19 Kalimela OR-31-010-016-006/17620
(MANDAMKONDA) 		2431010016NRG24170920230358347 18/09/2023 HARI KIRSANI 2431010016WL026575 HARI KIRSANI 00474 SBIN0RRUKGB 2844 2844 Rejected 09/11/2023 7273000441 Account closed
20 Kalimela OR-31-010-016-006/64901
(MANDAMKONDA) 		2431010016NRG24170920230358266 18/09/2023 MADKAMI SITI 2431010016WL026562 MADKAMI SITI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273000432 MADKAMI SITI ()
SubTotal 9243 9243
21 Kalimela OR-31-010-016-004/18271
(MANDAMKONDA) 		2431010016NRG24170920230358325 18/09/2023 Madkami Bhima 2431010016WL026571 Madkami Bhima 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7273000428 Madkami Bhima ()
SubTotal 2844 2844
Total 44319 44319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_180923FTO_540932 Bank of Baroda BARB0MALODI MALKANGIRI 7347
2 Kalimela OR2431010016_180923FTO_540932 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24885
3 Kalimela OR2431010016_180923FTO_540932 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 711
4 Kalimela OR2431010016_180923FTO_540932 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 8532
5 Kalimela OR2431010016_180923FTO_540932 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

Download In Excel