Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014010_040723FTO_309036
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-31-014-010-004/1252779
(TANDABAI) 		2431014010NRG24040720230204383 04/07/2023 APURBA MANDAL 2431014010WL010577 APURBA MANDAL 00415 SBIN0017537 2133 2133 Processed 30/08/2023 4962431081 MR APURBA MANDAL ()
SubTotal 2133 2133
2 Kalimela OR-31-014-010-004/10970
(TANDABAI) 		2431014010NRG24040720230204362 04/07/2023 KARAM KANI 2431014010WL010577 KARAM KANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962431076 KARAM KANI ()
3 Kalimela OR-31-014-010-004/10978
(TANDABAI) 		2431014010NRG24040720230204291 04/07/2023 MADI DESA 2431014010WL010576 MADI DESA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962431082 MADI DESA ()
4 Kalimela OR-31-014-010-004/10999
(TANDABAI) 		2431014010NRG24040720230204364 04/07/2023 MADI JOGI 2431014010WL010577 MADI JOGI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962431077 MADI JOGI ()
5 Kalimela OR-31-014-010-004/11139
(TANDABAI) 		2431014010NRG24040720230204313 04/07/2023 PRASANA SARKAR 2431014010WL010576 PRASANA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962431078 PRASANA SARKAR ()
6 Kalimela OR-31-014-010-004/11182
(TANDABAI) 		2431014010NRG24040720230204377 04/07/2023 SUNITA MANDAL 2431014010WL010577 SUNITA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962431084 SUNITA MANDAL ()
7 Kalimela OR-31-014-010-004/11204
(TANDABAI) 		2431014010NRG24040720230204331 04/07/2023 SUBASH BEPARI 2431014010WL010576 SUBASH BEPARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962431080 SUBASH BEPARI ()
8 Kalimela OR-31-014-010-004/11213
(TANDABAI) 		2431014010NRG24040720230204378 04/07/2023 MADHAB RANG 2431014010WL010577 MADHAB RANG 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4962431083 MADHAB RANG ()
9 Kalimela OR-31-014-010-004/11221
(TANDABAI) 		2431014010NRG24040720230204336 04/07/2023 SURESH BEPARI 2431014010WL010576 SURESH BEPARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962431079 SURESH BEPARI ()
SubTotal 21804 21804
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014010_040723FTO_309036 State Bank of India SBIN0017537 M.V. 79 2133
2 Podia OR2431014010_040723FTO_309036 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 11850
3 Podia OR2431014010_040723FTO_309036 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,M.V-79 9954

Download In Excel