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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:12:47 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_130523FTO_110482

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-31-010-009-004/24080 (KALIMELA)

2431010009NRG24130520230080880

13/05/2023

GABARDHAN BADANAYAK

2431010009WL004095

GABARDHAN BADANAYAK

00415

SBIN0006907

1185

1185

Processed

19/05/2023

1691542383

MR GOBARDHAN BADNAYAK

()

2

Kalimela

OR-31-010-009-004/619802 (KALIMELA)

2431010009NRG24130520230080896

13/05/2023

MANGALI BADANAYAK

2431010009WL004095

MANGALI BADANAYAK

00415

SBIN0006907

1185

1185

Processed

19/05/2023

1691542392

MRS MANGALI BADANAYAK

()

3

Kalimela

OR-31-010-009-004/66026 (KALIMELA)

2431010009NRG24130520230080897

13/05/2023

Mrs. DAME KABASI

2431010009WL004095

Mrs. DAME KABASI

00415

SBIN0006907

1185

1185

Processed

19/05/2023

1691542385

MRS DAME KABASI

()

4

Kalimela

OR-31-010-009-004/66326 (KALIMELA)

2431010009NRG24130520230080963

13/05/2023

KARTIK SARKAR

2431010009WL004098

KARTIK SARKAR

00415

SBIN0006907

237

237

Processed

19/05/2023

1691542384

MR KARTTIK SARAKAR

()

5

Kalimela

OR-31-010-009-004/66369 (KALIMELA)

2431010009NRG24130520230080840

13/05/2023

Mrs.MADHABI CHAKRABORTY

2431010009WL004092

Mrs.MADHABI CHAKRABORTY

00415

SBIN0006907

2844

2844

Processed

19/05/2023

1691542393

MRS MADHABI CHAKRABORTY

()

6

Kalimela

OR-31-010-009-004/66370 (KALIMELA)

2431010009NRG24130520230080841

13/05/2023

Mrs.SANJITA BANARJI

2431010009WL004092

Mrs.SANJITA BANARJI

00415

SBIN0006907

2844

2844

Processed

19/05/2023

1691542386

MRS SANJITA BANARJI

()

7

Kalimela

OR-31-010-009-004/66376 (KALIMELA)

2431010009NRG24130520230080843

13/05/2023

Mr. SANATAN KIRTANIA

2431010009WL004092

Mr. SANATAN KIRTANIA

00415

SBIN0006907

474

474

Processed

19/05/2023

1691542394

MR SANATAN KIRTANIA

()

8

Kalimela

OR-31-010-009-004/66380 (KALIMELA)

2431010009NRG24130520230080845

13/05/2023

Mr. PRASANTA BEPARI

2431010009WL004092

Mr. PRASANTA BEPARI

00415

SBIN0006907

2607

2607

Processed

19/05/2023

1691542387

MR PRASANTA BEPARI

()

SubTotal

12561

12561

9

Kalimela

OR-31-010-009-004/5613-A (KALIMELA)

2431010009NRG24130520230080883

13/05/2023

BUDRA BADNAYAK

2431010009WL004095

BUDRA BADNAYAK

00474

SBIN0RRUKGB

1185

1185

Processed

19/05/2023

1691542390

BUDRA BADNAYAK

()

10

Kalimela

OR-31-010-009-004/66258 (KALIMELA)

2431010009NRG24130520230080956

13/05/2023

KARUNA SUTAR

2431010009WL004097

KARUNA SUTAR

00474

SBIN0RRUKGB

2370

2370

Processed

19/05/2023

1691542391

KARUNA SUTAR

()

11

Kalimela

OR-31-010-009-004/66369 (KALIMELA)

2431010009NRG24130520230080839

13/05/2023

RATAN CHAKRABARTY

2431010009WL004092

RATAN CHAKRABARTY

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1691542389

RATAN CHAKRABARTY

()

12

Kalimela

OR-31-010-009-005/6073 (KALIMELA)

2431010009NRG24130520230080857

13/05/2023

Mrs. KASI PADIAMI

2431010009WL004093

Mrs. KASI PADIAMI

00474

SBIN0RRUKGB

1896

1896

Processed

19/05/2023

1691542397

Mrs. KASI PADIAMI

()

13

Kalimela

OR-31-010-009-005/6077 (KALIMELA)

2431010009NRG24130520230080859

13/05/2023

RAMA MADKAMI

2431010009WL004093

RAMA MADKAMI

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1691542388

RAMA MADKAMI

()

SubTotal

8532

8532

14

Kalimela

OR-31-010-009-001/5739 (KALIMELA)

2431010009NRG24130520230080907

13/05/2023

JAGA MADKAMI

2431010009WL004096

JAGA MADKAMI

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1691542396

JAGA MADKAMI

()

15

Kalimela

OR-31-010-009-001/5741 (KALIMELA)

2431010009NRG24130520230080910

13/05/2023

BHIMA MADKAMI

2431010009WL004096

BHIMA MADKAMI

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1691542395

BHIMA MADKAMI

()

SubTotal

3318

3318

Total

24411

24411

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_130523FTO_110482	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	12561
2	Kalimela	OR2431010009_130523FTO_110482	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	8532
3	Kalimela	OR2431010009_130523FTO_110482	India Post Payments Bank	IPOS0000001	MALKANGIRI	3318

Download In Excel