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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:32:02 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_271023FTO_695423

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-31-011-008-006/12015 (PANDRIPANI)

2431011008NRG24261020230456398

27/10/2023

PRATAP KIRSANI

2431011008WL041487

PRATAP KIRSANI

00045

BARB0MALODI

1422

1422

Processed

11/11/2023

7388293240

PRATAP KIRSANI

()

SubTotal

1422

1422

2

Malkangiri

OR-31-011-008-006/11907 (PANDRIPANI)

2431011008NRG24261020230456392

27/10/2023

PARMANAND NAYAK

2431011008WL041487

PARMANAND NAYAK

00045

BARB0MARMAL

1422

1422

Processed

11/11/2023

7388293226

PARMANAND NAYAK

()

3

Malkangiri

OR-31-011-008-008/12212 (PANDRIPANI)

2431011000NRG24271020230458700

27/10/2023

RAMANATH HANTAL

2431011WL041889

RAMANATH HANTAL

00045

BARB0MARMAL

1422

1422

Processed

11/11/2023

7388293238

RAMANATH HANTAL

()

4

Malkangiri

OR-31-011-008-008/12228 (PANDRIPANI)

2431011000NRG24271020230458704

27/10/2023

TUNA KHILLA

2431011WL041889

TUNA KHILLA

00045

BARB0MARMAL

1422

1422

Processed

11/11/2023

7388293239

TUNA KHILLA

()

SubTotal

4266

4266

5

Malkangiri

OR-31-011-008-002/12541 (PANDRIPANI)

2431011008NRG24261020230456364

27/10/2023

MR GOPI MUDULI

2431011008WL041486

MR GOPI MUDULI

00089

CBIN0284325

1422

1422

Processed

11/11/2023

7388293236

MR GOPI MUDULI

()

6

Malkangiri

OR-31-011-008-006/11963 (PANDRIPANI)

2431011008NRG24261020230456394

27/10/2023

Mr. DAMBARU DHAR HANTAL

2431011008WL041487

Mr. DAMBARU DHAR HANTAL

00089

CBIN0284325

1422

1422

Processed

11/11/2023

7388293229

Mr. DAMBARU DHAR HANTAL

()

7

Malkangiri

OR-31-011-008-006/13431 (PANDRIPANI)

2431011008NRG24261020230456400

27/10/2023

Mr. MADHEB GURUTELI

2431011008WL041487

Mr. MADHEB GURUTELI

00089

CBIN0284325

1422

1422

Processed

11/11/2023

7388293237

Mr. MADHEB GURUTELI

()

8

Malkangiri

OR-31-011-008-007/13541 (PANDRIPANI)

2431011008NRG24261020230456410

27/10/2023

Mr. DAMU KHORA

2431011008WL041487

Mr. DAMU KHORA

00089

CBIN0284325

1185

1185

Processed

11/11/2023

7388293228

Mr. DAMU KHORA

()

9

Malkangiri

OR-31-011-008-008/12177 (PANDRIPANI)

2431011000NRG24271020230458689

27/10/2023

Mr. SHIBARAM KHILA

2431011WL041889

Mr. SHIBARAM KHILA

00089

CBIN0284325

1422

1422

Processed

11/11/2023

7388293227

Mr. SHIBARAM KHILA

()

SubTotal

6873

6873

10

Malkangiri

OR-31-011-008-002/12540 (PANDRIPANI)

2431011008NRG24261020230456363

27/10/2023

BATI MUDULI

2431011008WL041486

BATI MUDULI

00415

SBIN0001325

1422

1422

Processed

11/11/2023

7388293235

MRS BATI MUDULI

()

11

Malkangiri

OR-31-011-008-002/13458 (PANDRIPANI)

2431011000NRG24271020230458683

27/10/2023

Bhima Guruteli

2431011WL041889

Bhima Guruteli

00415

SBIN0001325

1422

1422

Processed

11/11/2023

7388293230

MR BHIMA GURUTELI

()

12

Malkangiri

OR-31-011-008-002/13459 (PANDRIPANI)

2431011008NRG24261020230456374

27/10/2023

DAMUNI DORA

2431011008WL041486

DAMUNI DORA

00415

SBIN0001325

1422

1422

Processed

11/11/2023

7388293231

MRS DAMUNI DORA

()

SubTotal

4266

4266

13

Malkangiri

OR-31-011-008-008/12174 (PANDRIPANI)

2431011000NRG24271020230458688

27/10/2023

Namita Golori

2431011WL041889

Namita Golori

00415

SBIN0009665

1422

1422

Processed

11/11/2023

7388293234

MS NAMITA KRISANI

()

SubTotal

1422

1422

14

Malkangiri

OR-31-011-008-002/136497 (PANDRIPANI)

2431011008NRG24261020230456388

27/10/2023

PADALAM MUDULI

2431011008WL041486

PADALAM MUDULI

00462

UCBA0003029

1422

1422

Processed

11/11/2023

7388293225

PADMALABHA MUDULI

()

SubTotal

1422

1422

15

Malkangiri

OR-31-011-008-002/136338 (PANDRIPANI)

2431011008NRG24261020230456382

27/10/2023

DAMU MUDULI

2431011008WL041486

DAMU MUDULI

00468

UBIN0821721

1422

1422

Processed

11/11/2023

7388293233

DAMU MUDULI

()

16

Malkangiri

OR-31-011-008-007/12130 (PANDRIPANI)

2431011008NRG24261020230456408

27/10/2023

DHANURJAY KHARA

2431011008WL041487

DHANURJAY KHARA

00468

UBIN0821721

1422

1422

Processed

11/11/2023

7388293232

DHANURJAY KHARA

()

SubTotal

2844

2844

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_271023FTO_695423	Bank of Baroda	BARB0MALODI	MALKANGIRI	1422
2	Malkangiri	OR2431011008_271023FTO_695423	Bank of Baroda	BARB0MARMAL	Markapalli	4266
3	Malkangiri	OR2431011008_271023FTO_695423	Central Bank Of India	CBIN0284325	CBI,MALKANGIRI	1422
4	Malkangiri	OR2431011008_271023FTO_695423	Central Bank Of India	CBIN0284325	MALKANGIRI	5451
5	Malkangiri	OR2431011008_271023FTO_695423	State Bank of India	SBIN0001325	MALKANGIRI	4266
6	Malkangiri	OR2431011008_271023FTO_695423	State Bank of India	SBIN0009665	PANGAM	1422
7	Malkangiri	OR2431011008_271023FTO_695423	UCO Bank	UCBA0003029	MALKANGIRI	1422
8	Malkangiri	OR2431011008_271023FTO_695423	Union Bank of India	UBIN0821721	MALKANGIRI	2844

Download In Excel