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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:58:17 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_290423APB_FTO_62970

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-31-011-002-003/10380 (BIRALAXMANAPUR)

2431011002NRG24290420230040451

29/04/2023

MR PARSHURAM SUABI

2431011002WL002082

MR PARSHURAM SUABI

00045

BARB0MALODI

888

888

Processed

11/05/2023

1444950645

PARSHURAM SUABI S/O SYAM SUABI

BANK OF BARODA(606985)

2

Malkangiri

OR-31-011-002-003/10405 (BIRALAXMANAPUR)

2431011002NRG24290420230040453

29/04/2023

Rambha Kharaa

2431011002WL002082

Rambha Kharaa

00045

BARB0MALODI

888

888

Processed

11/05/2023

1444950641

Mrs. SMT RAMBHA KHORA

UTKAL GRAMEEN BANK(607234)

3

Malkangiri

OR-31-011-002-007/17724 (BIRALAXMANAPUR)

2431011002NRG24290420230040443

29/04/2023

Sakulu Hantala

2431011002WL002081

Sakulu Hantala

00045

BARB0MALODI

1554

1554

Processed

11/05/2023

1444950644

SUKULU HANTAL SO NATH HANTAL

BANK OF BARODA(606985)

SubTotal

3330

3330

4

Malkangiri

OR-31-011-002-003/10380 (BIRALAXMANAPUR)

2431011002NRG24290420230040452

29/04/2023

BHANU SUABI

2431011002WL002082

BHANU SUABI

00045

BARB0MARMAL

888

888

Processed

11/05/2023

1444950642

BHANUMATI SUABI

BANK OF BARODA(606985)

SubTotal

888

888

5

Malkangiri

OR-31-011-002-003/10364 (BIRALAXMANAPUR)

2431011002NRG24290420230040446

29/04/2023

Mr. NIDHI DALEI

2431011002WL002082

Mr. NIDHI DALEI

00089

CBIN0284325

888

888

Processed

11/05/2023

1444950640

NIDHI DALEI

UNION BANK OF INDIA(508500)

6

Malkangiri

OR-31-011-002-003/10364 (BIRALAXMANAPUR)

2431011002NRG24290420230040447

29/04/2023

MRS.BUDURI DALEI

2431011002WL002082

MRS.BUDURI DALEI

00089

CBIN0284325

888

888

Processed

11/05/2023

1444950637

Mr. BUDRI DALAI

CENTRAL BANK OF INDIA(607115)

7

Malkangiri

OR-31-011-002-003/10377 (BIRALAXMANAPUR)

2431011002NRG24290420230040449

29/04/2023

PADAM JHOLA

2431011002WL002082

PADAM JHOLA

00089

CBIN0284325

888

888

Processed

11/05/2023

1444950646

Mr. PADMANABH JHOLA

CENTRAL BANK OF INDIA(607115)

8

Malkangiri

OR-31-011-002-007/10533 (BIRALAXMANAPUR)

2431011002NRG24290420230040436

29/04/2023

MALATI KHIL

2431011002WL002081

MALATI KHIL

00089

CBIN0284325

1554

1554

Processed

11/05/2023

1444950639

Mrs. MALATI KHIL

CENTRAL BANK OF INDIA(607115)

SubTotal

4218

4218

9

Malkangiri

OR-31-011-002-003/10418 (BIRALAXMANAPUR)

2431011002NRG24290420230040455

29/04/2023

MRS. RAGHUNATH SRIGAM

2431011002WL002082

MRS. RAGHUNATH SRIGAM

00415

SBIN0001325

888

888

Processed

11/05/2023

1444950638

MR RAGHUNATH SRIGAM

STATE BANK OF INDIA(508548)

10

Malkangiri

OR-31-011-002-007/17722 (BIRALAXMANAPUR)

2431011002NRG24290420230040442

29/04/2023

Haribala Sisa

2431011002WL002081

Haribala Sisa

00415

SBIN0001325

1554

1554

Processed

11/05/2023

1444950635

HARIBALA SISA

BANK OF BARODA(606985)

11

Malkangiri

OR-31-011-002-007/17724 (BIRALAXMANAPUR)

2431011002NRG24290420230040444

29/04/2023

SUBHADRA HANTAL

2431011002WL002081

SUBHADRA HANTAL

00415

SBIN0001325

1554

1554

Processed

11/05/2023

1444950636

MRS SUBHADRA HANTAL

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

12

Malkangiri

OR-31-011-002-003/179769 (BIRALAXMANAPUR)

2431011002NRG24290420230040456

29/04/2023

Mahanad Petia

2431011002WL002082

Mahanad Petia

00474

SBIN0RRUKGB

888

888

Processed

11/05/2023

1444950643

MASTER MAHANANDA PETIA

STATE BANK OF INDIA(508548)

SubTotal

888

888

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_290423APB_FTO_62970	Bank of Baroda	BARB0MALODI	MALKANGIRI	3330
2	Malkangiri	OR2431011002_290423APB_FTO_62970	Bank of Baroda	BARB0MARMAL	Markapalli	888
3	Malkangiri	OR2431011002_290423APB_FTO_62970	Central Bank Of India	CBIN0284325	MALKANGIRI	4218
4	Malkangiri	OR2431011002_290423APB_FTO_62970	State Bank of India	SBIN0001325	MALKANGIRI	3996
5	Malkangiri	OR2431011002_290423APB_FTO_62970	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-MALKANGIRI	888

Download In Excel