Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_120523FTO_106933
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-31-011-009-006/13769
(PEDAKONDA) 		2431011009NRG24120520230076578 12/05/2023 Trinath Kabasi 2431011009WL003881 Trinath Kabasi 00045 BARB0MALODI 1422 1422 Processed 19/05/2023 1691980717 Trinath Kabasi ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24120520230076568 12/05/2023 Gangi Madkami 2431011009WL003881 Gangi Madkami 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1691980719 Gangi Madkami ()
3 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24120520230076567 12/05/2023 Sukra Madkami 2431011009WL003881 Sukra Madkami 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1691980718 Sukra Madkami ()
4 Malkangiri OR-31-011-009-006/13674
(PEDAKONDA) 		2431011009NRG24120520230076575 12/05/2023 Mr.SOMNATH MADKAMI 2431011009WL003881 Mr.SOMNATH MADKAMI 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1691980720 Mr.SOMNATH MADKAMI ()
SubTotal 4266 4266
5 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24120520230076571 12/05/2023 Brunda Madkami 2431011009WL003881 Brunda Madkami 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1691980721 Brunda Madkami ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-009-006/11413
(PEDAKONDA) 		2431011009NRG24120520230076637 12/05/2023 Kailash Ch Kabasi 2431011009WL003885 Kailash Ch Kabasi 00415 SBIN0001325 1185 1185 Processed 19/05/2023 1691980723 MASTER KAILASH CHANDRA KAWASI ()
7 Malkangiri OR-31-011-009-006/13668
(PEDAKONDA) 		2431011009NRG24120520230076572 12/05/2023 Santilata Padiami 2431011009WL003881 Santilata Padiami 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1691980722 MRS SANTILATA PADIAMI ()
8 Malkangiri OR-31-011-009-006/13773
(PEDAKONDA) 		2431011009NRG24120520230076582 12/05/2023 Mukunda Madkami 2431011009WL003881 Mukunda Madkami 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1691980726 MR MUKUNDA MADKAMI ()
9 Malkangiri OR-31-011-009-006/13779
(PEDAKONDA) 		2431011009NRG24120520230076583 12/05/2023 Krushna Madhi 2431011009WL003881 Krushna Madhi 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1691980724 MISS SASHMITA PADIAMI ()
10 Malkangiri OR-31-011-009-006/13934
(PEDAKONDA) 		2431011009NRG24120520230076588 12/05/2023 Sameer madkami 2431011009WL003881 Sameer madkami 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1691980725 MR SAMIR MADKAMI ()
SubTotal 6873 6873
11 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24120520230076556 12/05/2023 Siba Kabasi 2431011009WL003881 Siba Kabasi 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1691980728 SIBA KABASI ()
12 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24120520230076573 12/05/2023 Buti Kabasi 2431011009WL003881 Buti Kabasi 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1691980729 BUTI KABASI ()
SubTotal 2844 2844
13 Malkangiri OR-31-011-009-006/11413
(PEDAKONDA) 		2431011009NRG24120520230076636 12/05/2023 Mrs.Muke Kabasi 2431011009WL003885 Mrs.Muke Kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691980727 Mrs.Muke Kabasi ()
SubTotal 1185 1185
Total 18012 18012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_120523FTO_106933 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011009_120523FTO_106933 Central Bank Of India CBIN0284325 MALKANGIRI 4266
3 Malkangiri OR2431011009_120523FTO_106933 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011009_120523FTO_106933 State Bank of India SBIN0001325 MALKANGIRI 6873
5 Malkangiri OR2431011009_120523FTO_106933 UCO Bank UCBA0003029 MALKANGIRI 2844
6 Malkangiri OR2431011009_120523FTO_106933 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1185

Download In Excel