Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_140823FTO_450408
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-31-011-012-002/1478930
(SINDIRIMALA) 		2431011012NRG24080820230281017 14/08/2023 Juli Golari 2431011012WL015011 Juli Golari 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4972263557 Juli Golari ()
2 Malkangiri OR-31-011-012-002/1478993
(SINDIRIMALA) 		2431011012NRG24080820230281025 14/08/2023 Pulak Hantal 2431011012WL015011 Pulak Hantal 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4972263556 Pulak Hantal ()
3 Malkangiri OR-31-011-012-019/1478120
(SINDIRIMALA) 		2431011012NRG24090820230282821 14/08/2023 Dhana Kabasi 2431011012WL015312 Dhana Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972263555 Dhana Kabasi ()
SubTotal 4740 4740
4 Malkangiri OR-31-011-012-002/1478929
(SINDIRIMALA) 		2431011012NRG24080820230281015 14/08/2023 Fullamati Golori 2431011012WL015011 Fullamati Golori 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972263558 Fullamati Golori ()
5 Malkangiri OR-31-011-012-018/1479089
(SINDIRIMALA) 		2431011012NRG24080820230280995 14/08/2023 Rama Kabasi 2431011012WL015010 Rama Kabasi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972263559 Rama Kabasi ()
6 Malkangiri OR-31-011-012-018/1479161
(SINDIRIMALA) 		2431011012NRG24080820230281005 14/08/2023 Deba Kabasi 2431011012WL015010 Deba Kabasi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972263560 Deba Kabasi ()
SubTotal 4977 4977
7 Malkangiri OR-31-011-012-020/1478900
(SINDIRIMALA) 		2431011012NRG24090820230282839 14/08/2023 SAMARU MADHI 2431011012WL015318 SAMARU MADHI 00176 IDIB000K792 948 948 Processed 30/08/2023 4972263561 SAMARU MADHI ()
SubTotal 948 948
8 Malkangiri OR-31-011-012-002/1479102
(SINDIRIMALA) 		2431011012NRG24080820230281031 14/08/2023 Pitambara Golori 2431011012WL015011 Pitambara Golori 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972263566 PITAMBARA GOLARI ()
9 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24090820230282824 14/08/2023 Bhaskar Kabasi 2431011012WL015312 Bhaskar Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972263565 BHASKAR KABASI ()
10 Malkangiri OR-31-011-012-019/1479473
(SINDIRIMALA) 		2431011012NRG24090820230282826 14/08/2023 Haris Chandra Madi 2431011012WL015312 Haris Chandra Madi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972263570 HARI CHANDRA MADI ()
11 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24090820230282834 14/08/2023 TULASA PADIAMI 2431011012WL015318 TULASA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972263568 TULASA PADIAMI ()
12 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24080820230281050 14/08/2023 GURUBARI PADIAMI 2431011012WL015017 GURUBARI PADIAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972263567 GURUBARI PADIAMI ()
13 Malkangiri OR-31-011-012-020/1479233
(SINDIRIMALA) 		2431011012NRG24080820230281054 14/08/2023 Nara Madhi 2431011012WL015017 Nara Madhi 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972263571 NARA MADHI ()
14 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24090820230282842 14/08/2023 Mr. ISWAR PUJARI 2431011012WL015318 Mr. ISWAR PUJARI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972263569 ISWAR PUJARI ()
SubTotal 10665 10665
15 Malkangiri OR-31-011-012-018/1479257
(SINDIRIMALA) 		2431011012NRG24080820230281011 14/08/2023 Erma Madhi 2431011012WL015010 Erma Madhi 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972263563 Erma Madhi ()
16 Malkangiri OR-31-011-012-018/1479259
(SINDIRIMALA) 		2431011012NRG24080820230281012 14/08/2023 Kosa Madhi 2431011012WL015010 Kosa Madhi 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972263562 Kosa Madhi ()
17 Malkangiri OR-31-011-012-020/2479456
(SINDIRIMALA) 		2431011012NRG24090820230282845 14/08/2023 SURENDRA KHILA 2431011012WL015318 SURENDRA KHILA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4972263564 SURENDRA KHILA ()
SubTotal 4740 4740
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_140823FTO_450408 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011012_140823FTO_450408 Central Bank Of India CBIN0284325 MALKANGIRI 4977
3 Malkangiri OR2431011012_140823FTO_450408 Indian Bank IDIB000K792 KORAPUT 948
4 Malkangiri OR2431011012_140823FTO_450408 UCO Bank UCBA0003029 MALKANGIRI 10665
5 Malkangiri OR2431011012_140823FTO_450408 India Post Payments Bank IPOS0000001 MALKANGIRI 4740

Download In Excel