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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:08:20 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010014_270623APB_FTO_286469

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-31-010-014-001/405022 (MAHARAJPALLY)

2431010014NRG24250620230183859

27/06/2023

MR. NAGESWAR MOTUM

2431010014WL009469

MR. NAGESWAR MOTUM

00045

BARB0MALODI

2133

2133

Processed

05/07/2023

3063631666

MR MOTUM NAGESWAR

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

2

Kalimela

OR-31-010-014-001/20821-A (MAHARAJPALLY)

2431010014NRG24250620230183843

27/06/2023

SUBA MARKO

2431010014WL009469

SUBA MARKO

00415

SBIN0017537

2370

2370

Processed

05/07/2023

3063631661

MR SUBA MORKO

STATE BANK OF INDIA(508548)

3

Kalimela

OR-31-010-014-001/20878-A (MAHARAJPALLY)

2431010014NRG24250620230183844

27/06/2023

MINI MOTUM

2431010014WL009469

MINI MOTUM

00415

SBIN0017537

2370

2370

Processed

05/07/2023

3063631659

MISS MINI MOTUM

STATE BANK OF INDIA(508548)

4

Kalimela

OR-31-010-014-001/20953-A (MAHARAJPALLY)

2431010014NRG24250620230183848

27/06/2023

ERMA UIKA

2431010014WL009469

ERMA UIKA

00415

SBIN0017537

2370

2370

Processed

05/07/2023

3063631664

MR ERMA UIKA

STATE BANK OF INDIA(508548)

5

Kalimela

OR-31-010-014-001/20953-A (MAHARAJPALLY)

2431010014NRG24250620230183847

27/06/2023

LACHHA UIKA

2431010014WL009469

LACHHA UIKA

00415

SBIN0017537

2370

2370

Processed

05/07/2023

3063631665

Mr. ULKA LACHHA

UTKAL GRAMEEN BANK(607234)

6

Kalimela

OR-31-010-014-001/20953-A (MAHARAJPALLY)

2431010014NRG24250620230183846

27/06/2023

LACHHI UIKA

2431010014WL009469

LACHHI UIKA

00415

SBIN0017537

2370

2370

Processed

05/07/2023

3063631660

MRS LACHHI UIKA

STATE BANK OF INDIA(508548)

7

Kalimela

OR-31-010-014-001/404986 (MAHARAJPALLY)

2431010014NRG24250620230183852

27/06/2023

KATAM LACHHA

2431010014WL009469

KATAM LACHHA

00415

SBIN0017537

2133

2133

Processed

05/07/2023

3063631662

MR KATAM LACHHA

STATE BANK OF INDIA(508548)

8

Kalimela

OR-31-010-014-001/405018 (MAHARAJPALLY)

2431010014NRG24250620230183855

27/06/2023

SUNAM DULA

2431010014WL009469

SUNAM DULA

00415

SBIN0017537

2133

2133

Processed

05/07/2023

3063631663

MR SUNAM DULA

STATE BANK OF INDIA(508548)

9

Kalimela

OR-31-010-014-001/405019 (MAHARAJPALLY)

2431010014NRG24250620230183857

27/06/2023

KARTTIK MOTUM

2431010014WL009469

KARTTIK MOTUM

00415

SBIN0017537

2133

2133

Processed

05/07/2023

3063631658

MR KARTIK MOTUM

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

10

Kalimela

OR-31-010-014-001/20810 (MAHARAJPALLY)

2431010014NRG24250620230183842

27/06/2023

SUBA MOTUM

2431010014WL009469

SUBA MOTUM

00474

SBIN0RRUKGB

2370

2370

Processed

05/07/2023

3063631669

Mr. SUBA MOTUM (LTI) S/O RAMA MOTUM

UTKAL GRAMEEN BANK(607234)

11

Kalimela

OR-31-010-014-001/20924-A (MAHARAJPALLY)

2431010014NRG24250620230183845

27/06/2023

LACHA MOTUM

2431010014WL009469

LACHA MOTUM

00474

SBIN0RRUKGB

2370

2370

Processed

05/07/2023

3063631670

Mr. LACHHA MOTUM

UTKAL GRAMEEN BANK(607234)

12

Kalimela

OR-31-010-014-001/20954 (MAHARAJPALLY)

2431010014NRG24250620230183850

27/06/2023

MOTUM SINGE

2431010014WL009469

MOTUM SINGE

00474

SBIN0RRUKGB

2370

2370

Processed

05/07/2023

3063631657

Mrs. MATUM SINGA

UTKAL GRAMEEN BANK(607234)

13

Kalimela

OR-31-010-014-001/26155-A (MAHARAJPALLY)

2431010014NRG24250620230183851

27/06/2023

KATAM DULA

2431010014WL009469

KATAM DULA

00474

SBIN0RRUKGB

2370

2370

Processed

05/07/2023

3063631667

Mr. KATAM DULA

UTKAL GRAMEEN BANK(607234)

14

Kalimela

OR-31-010-014-001/404991 (MAHARAJPALLY)

2431010014NRG24250620230183853

27/06/2023

MOTUM LACHI

2431010014WL009469

MOTUM LACHI

00474

SBIN0RRUKGB

2133

2133

Processed

05/07/2023

3063631655

Mrs. MUTAM LACHI

UTKAL GRAMEEN BANK(607234)

15

Kalimela

OR-31-010-014-001/405019 (MAHARAJPALLY)

2431010014NRG24250620230183856

27/06/2023

MOTUM RAME

2431010014WL009469

MOTUM RAME

00474

SBIN0RRUKGB

2133

2133

Processed

05/07/2023

3063631668

Mrs. MOTUM RAME

UTKAL GRAMEEN BANK(607234)

16

Kalimela

OR-31-010-014-001/405022 (MAHARAJPALLY)

2431010014NRG24250620230183858

27/06/2023

MATUM MANGI

2431010014WL009469

MATUM MANGI

00474

SBIN0RRUKGB

2133

2133

Processed

05/07/2023

3063631656

Mrs. KATAM MANGI

UTKAL GRAMEEN BANK(607234)

SubTotal

15879

15879

Total

36261

36261

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010014_270623APB_FTO_286469	Bank of Baroda	BARB0MALODI	MALKANGIRI	2133
2	Kalimela	OR2431010014_270623APB_FTO_286469	State Bank of India	SBIN0017537	M.V. 79	18249
3	Kalimela	OR2431010014_270623APB_FTO_286469	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV- 79,MALKANGIRI	11139
4	Kalimela	OR2431010014_270623APB_FTO_286469	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 88,MALKANGIRI	4740

Download In Excel