Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_261223FTO_933063
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 Podia OR-31-010-021-006/60524
(UNDRUKONDA) 		2431010000NRG24251220230563587 26/12/2023 SHYAMAL RAY 2431010WL058521 SHYAMAL RAY 00032 UTIB0002054 711 711 Processed 09/03/2024 1550257735 SHYAMAL RAY ()
SubTotal 711 711
2 Podia OR-31-010-021-004/4525
(UNDRUKONDA) 		2431010000NRG24251220230563491 26/12/2023 MADKAMI KANA 2431010WL058520 MADKAMI KANA 00415 SBIN0006907 711 711 Processed 09/03/2024 1550257738 MR KANA MADKAMI ()
3 Podia OR-31-010-021-006/3747
(UNDRUKONDA) 		2431010000NRG24251220230563577 26/12/2023 KARTIK MANDAL 2431010WL058521 KARTIK MANDAL 00415 SBIN0006907 474 474 Processed 09/03/2024 1550257750 MR KARTIK MANDAL ()
4 Podia OR-31-010-021-006/3765
(UNDRUKONDA) 		2431010000NRG24251220230563578 26/12/2023 Bidhan Biswas 2431010WL058521 Bidhan Biswas 00415 SBIN0006907 711 711 Processed 09/03/2024 1550257734 MR BIDHAN BISWAS ()
5 Podia OR-31-010-021-006/3805
(UNDRUKONDA) 		2431010000NRG24251220230563579 26/12/2023 BIDHAN MISTRY 2431010WL058521 BIDHAN MISTRY 00415 SBIN0006907 711 711 Processed 09/03/2024 1550257739 MR BIDHAN MISTRY ()
SubTotal 2607 2607
6 Podia OR-31-010-021-004/4480
(UNDRUKONDA) 		2431010000NRG24251220230563478 26/12/2023 Mr. BETI DULA 2431010WL058520 Mr. BETI DULA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550257737 Mr. BETI DULA ()
7 Podia OR-31-010-021-004/4480
(UNDRUKONDA) 		2431010000NRG24251220230563479 26/12/2023 URE BETI 2431010WL058520 URE BETI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550257736 URE BETI ()
SubTotal 1422 1422
8 Podia OR-31-010-021-001/60786
(UNDRUKONDA) 		2431010000NRG24251220230563613 26/12/2023 Muni Podiami 2431010WL058522 Muni Podiami 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257733 Muni Podiami ()
9 Podia OR-31-010-021-003/4366
(UNDRUKONDA) 		2431010000NRG24251220230563461 26/12/2023 MANGAL MALLICK 2431010WL058520 MANGAL MALLICK 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257749 MANGAL MALLICK ()
10 Podia OR-31-010-021-004/60788
(UNDRUKONDA) 		2431010000NRG24251220230563502 26/12/2023 MADKAMI DEBA 2431010WL058520 MADKAMI DEBA 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257740 MADKAMI DEBA ()
11 Podia OR-31-010-021-006/3680
(UNDRUKONDA) 		2431010000NRG24251220230563514 26/12/2023 PUNEM KAMA 2431010WL058520 PUNEM KAMA 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257753 PUNEM KAMA ()
12 Podia OR-31-010-021-006/3683
(UNDRUKONDA) 		2431010000NRG24251220230563517 26/12/2023 Jaga Punem 2431010WL058520 Jaga Punem 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257744 Jaga Punem ()
13 Podia OR-31-010-021-006/3692
(UNDRUKONDA) 		2431010000NRG24251220230563519 26/12/2023 RAMCHANDRA HANTAL 2431010WL058520 RAMCHANDRA HANTAL 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257732 RAMCHANDRA HANTAL ()
14 Podia OR-31-010-021-006/3693
(UNDRUKONDA) 		2431010000NRG24251220230563520 26/12/2023 Saolami Dula 2431010WL058520 Saolami Dula 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257754 Saolami Dula ()
15 Podia OR-31-010-021-006/3696
(UNDRUKONDA) 		2431010000NRG24251220230563521 26/12/2023 INDRA SODI 2431010WL058520 INDRA SODI 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257755 INDRA SODI ()
16 Podia OR-31-010-021-006/3721
(UNDRUKONDA) 		2431010000NRG24251220230563523 26/12/2023 PODIYMI ERYA 2431010WL058520 PODIYMI ERYA 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257752 PODIYMI ERYA ()
17 Podia OR-31-010-021-006/3757
(UNDRUKONDA) 		2431010000NRG24251220230563527 26/12/2023 Kabasi Deba 2431010WL058520 Kabasi Deba 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257751 Kabasi Deba ()
18 Podia OR-31-010-021-006/3814
(UNDRUKONDA) 		2431010000NRG24251220230563536 26/12/2023 BUDRI MADI 2431010WL058520 BUDRI MADI 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257745 BUDRI MADI ()
19 Podia OR-31-010-021-006/3853
(UNDRUKONDA) 		2431010000NRG24251220230563545 26/12/2023 Jogi Madi 2431010WL058520 Jogi Madi 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257746 Jogi Madi ()
20 Podia OR-31-010-021-006/60493
(UNDRUKONDA) 		2431010000NRG24251220230563552 26/12/2023 MADI LACHE 2431010WL058520 MADI LACHE 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257743 MADI LACHE ()
21 Podia OR-31-010-021-006/60501
(UNDRUKONDA) 		2431010000NRG24251220230563556 26/12/2023 ERMA MADI 2431010WL058520 ERMA MADI 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257748 ERMA MADI ()
22 Podia OR-31-010-021-006/60505
(UNDRUKONDA) 		2431010000NRG24251220230563558 26/12/2023 REPAN MISTRY 2431010WL058520 REPAN MISTRY 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257747 REPAN MISTRY ()
23 Podia OR-31-010-021-006/60752
(UNDRUKONDA) 		2431010000NRG24251220230563589 26/12/2023 Mihir Mandal 2431010WL058521 Mihir Mandal 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257741 Mihir Mandal ()
24 Podia OR-31-010-021-006/60753
(UNDRUKONDA) 		2431010000NRG24251220230563590 26/12/2023 Amit Sardar 2431010WL058521 Amit Sardar 00691 IPOS0000001 711 711 Processed 09/03/2024 1550257742 Amit Sardar ()
SubTotal 12087 12087
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_261223FTO_933063 AXIS BANK UTIB0002054 MALKANGIRI 711
2 Kalimela OR2431010021_261223FTO_933063 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2607
3 Kalimela OR2431010021_261223FTO_933063 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
4 Kalimela OR2431010021_261223FTO_933063 India Post Payments Bank IPOS0000001 MALKANGIRI 12087

Download In Excel