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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:01:13 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_170723FTO_345699

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-31-011-008-001/12294 (PANDRIPANI)

2431011008NRG24170720230229399

17/07/2023

Mrs. RUKUNA GOUDA

2431011008WL011852

Mrs. RUKUNA GOUDA

00089

CBIN0284325

1185

1185

Processed

30/08/2023

4965677785

Mrs. RUKUNA GOUDA

()

2

Malkangiri

OR-31-011-008-001/12309 (PANDRIPANI)

2431011008NRG24170720230229407

17/07/2023

Mrs. DAYIMATI GOUDA

2431011008WL011852

Mrs. DAYIMATI GOUDA

00089

CBIN0284325

1185

1185

Processed

30/08/2023

4965677786

Mrs. DAYIMATI GOUDA

()

3

Malkangiri

OR-31-011-008-001/12447 (PANDRIPANI)

2431011008NRG24170720230229413

17/07/2023

Mr.RAMACHANDRA GOUDA

2431011008WL011852

Mr.RAMACHANDRA GOUDA

00089

CBIN0284325

1185

1185

Processed

30/08/2023

4965677787

Mr.RAMACHANDRA GOUDA

()

SubTotal

3555

3555

4

Malkangiri

OR-31-011-008-001/12251 (PANDRIPANI)

2431011008NRG24170720230229209

17/07/2023

GUPTAPRASAD MADKAMI

2431011008WL011843

GUPTAPRASAD MADKAMI

00415

SBIN0001325

1185

1185

Processed

30/08/2023

4965677789

MR GUPTA MADAKAMI

()

5

Malkangiri

OR-31-011-008-001/12286 (PANDRIPANI)

2431011008NRG24170720230229393

17/07/2023

Mr. KHAGAPATI KANDIKI

2431011008WL011852

Mr. KHAGAPATI KANDIKI

00415

SBIN0001325

1185

1185

Processed

30/08/2023

4965677790

MR KHAGAPATI KANDIKI

()

6

Malkangiri

OR-31-011-008-001/12301 (PANDRIPANI)

2431011008NRG24170720230229405

17/07/2023

Mrs SANADEI KANDIKI

2431011008WL011852

Mrs SANADEI KANDIKI

00415

SBIN0001325

1185

1185

Processed

30/08/2023

4965677793

MS SANADEI KANDIKI

()

7

Malkangiri

OR-31-011-008-001/12445 (PANDRIPANI)

2431011008NRG24170720230229411

17/07/2023

Mrs. MUNA GOUDA

2431011008WL011852

Mrs. MUNA GOUDA

00415

SBIN0001325

1185

1185

Processed

30/08/2023

4965677791

MS MUNA GOUD

()

8

Malkangiri

OR-31-011-008-001/13567 (PANDRIPANI)

2431011008NRG24170720230229220

17/07/2023

DEBO MADKAMI

2431011008WL011843

DEBO MADKAMI

00415

SBIN0001325

1185

1185

Processed

30/08/2023

4965677788

MR DEBA MADKAMI

()

SubTotal

5925

5925

9

Malkangiri

OR-31-011-008-001/12307 (PANDRIPANI)

2431011008NRG24170720230229212

17/07/2023

BANAMALI KANDIKI

2431011008WL011843

BANAMALI KANDIKI

00415

SBIN0009665

1185

1185

Processed

30/08/2023

4965677794

MR BANAMALI KANDIKI

()

10

Malkangiri

OR-31-011-008-006/13486 (PANDRIPANI)

2431011008NRG24170720230229235

17/07/2023

Mrs. PURNI NALI

2431011008WL011843

Mrs. PURNI NALI

00415

SBIN0009665

1185

1185

Processed

30/08/2023

4965677792

MS PURNI NALI

()

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_170723FTO_345699	Central Bank Of India	CBIN0284325	MALKANGIRI	3555
2	Malkangiri	OR2431011008_170723FTO_345699	State Bank of India	SBIN0001325	MALKANGIRI	5925
3	Malkangiri	OR2431011008_170723FTO_345699	State Bank of India	SBIN0009665	PANGAM	2370

Download In Excel