Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_040324APB_FTO_1078832
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-31-011-005-002/13666
(JHARAPALI) 		2431011005NRG24040320240632463 04/03/2024 Ranjit madkami 2431011005WL070234 Ranjit madkami 00032 UTIB0002054 2370 2370 Processed 12/04/2024 2898642231 RANJIT MADAKAMI BANK OF BARODA(606985)
SubTotal 2370 2370
2 Malkangiri OR-31-011-005-002/13682
(JHARAPALI) 		2431011005NRG24040320240632604 04/03/2024 PHULAMATI MADAKAMI 2431011005WL070250 PHULAMATI MADAKAMI 00045 BARB0MALODI 3318 3318 Processed 12/04/2024 2898642233 PHULAMATI MADAKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-005-007/13287
(JHARAPALI) 		2431011005NRG24040320240632573 04/03/2024 Podia Kabasi 2431011005WL070243 Podia Kabasi 00045 BARB0MALODI 3318 3318 Processed 12/04/2024 2898642234 PADIA KABASI BANK OF BARODA(606985)
SubTotal 6636 6636
4 Malkangiri OR-31-011-005-007/13457
(JHARAPALI) 		2431011005NRG24040320240632600 04/03/2024 Surendra Kabasi 2431011005WL070247 Surendra Kabasi 00078 CNRB0004429 3318 3318 Processed 13/04/2024 2898642221 MRS RENUKA KABASI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Malkangiri OR-31-011-005-007/13321
(JHARAPALI) 		2431011005NRG24040320240632465 04/03/2024 Guru Madhi 2431011005WL070235 Guru Madhi 00089 CBIN0284325 2607 2607 Processed 12/04/2024 2898642225 Mr. GURU MADHI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-007/13461
(JHARAPALI) 		2431011005NRG24040320240632605 04/03/2024 Ramsingh kabasi 2431011005WL070251 Ramsingh kabasi 00089 CBIN0284325 3318 3318 Processed 12/04/2024 2898642224 Mr. RAMSINGH KABASI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-005-007/13465
(JHARAPALI) 		2431011005NRG24040320240632595 04/03/2024 Dhabulu Benda 2431011005WL070246 Dhabulu Benda 00089 CBIN0284325 3318 3318 Processed 12/04/2024 2898642226 Mr. DHABALU BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 9243 9243
8 Malkangiri OR-31-011-005-005/13673
(JHARAPALI) 		2431011005NRG24040320240632471 04/03/2024 SUKUMAR SIKDAR 2431011005WL070236 SUKUMAR SIKDAR 00354 PUNB0763600 2607 2607 Processed 12/04/2024 2898642232 SUKUMAR SIKDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
9 Malkangiri OR-31-011-005-002/13678
(JHARAPALI) 		2431011005NRG24040320240632603 04/03/2024 Koshi Madkami 2431011005WL070249 Koshi Madkami 00415 SBIN0001325 3318 3318 Processed 13/04/2024 2898642228 KOSHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-005-007/13453
(JHARAPALI) 		2431011005NRG24040320240632599 04/03/2024 Radha Banjami 2431011005WL070247 Radha Banjami 00415 SBIN0001325 3318 3318 Processed 12/04/2024 2898642227 Mrs. RADHA BANJAMI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
11 Malkangiri OR-31-011-005-007/13308
(JHARAPALI) 		2431011005NRG24040320240632464 04/03/2024 Budra Padiami 2431011005WL070235 Budra Padiami 00462 UCBA0003029 2607 2607 Processed 13/04/2024 2898642222 Mr. BUDRA PADIAMI UTKAL GRAMEEN BANK(607234)
12 Malkangiri OR-31-011-005-007/13314
(JHARAPALI) 		2431011005NRG24040320240632596 04/03/2024 Ramsing Madkami 2431011005WL070247 Ramsing Madkami 00462 UCBA0003029 3318 3318 Processed 12/04/2024 2898642223 Mr. RAMSINGH MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
13 Malkangiri OR-31-011-005-002/13656
(JHARAPALI) 		2431011005NRG24040320240632462 04/03/2024 INDRA MADKAMI 2431011005WL070234 INDRA MADKAMI 00468 UBIN0546372 2370 2370 Processed 12/04/2024 2898642229 NDRA MADAKAMI BANK OF BARODA(606985)
SubTotal 2370 2370
14 Malkangiri OR-31-011-005-007/13315
(JHARAPALI) 		2431011005NRG24040320240632597 04/03/2024 Somanath Kabasi 2431011005WL070247 Somanath Kabasi 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898642219 Mr. SOMANATHA KABASI UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-005-007/13453
(JHARAPALI) 		2431011005NRG24040320240632598 04/03/2024 Jaya Banjami 2431011005WL070247 Jaya Banjami 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898642220 Mr. JAYA BANJAMI UTKAL GRAMEEN BANK(607234)
16 Malkangiri OR-31-011-005-007/13470
(JHARAPALI) 		2431011005NRG24040320240632574 04/03/2024 Para madkami 2431011005WL070244 Para madkami 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898642230 Mrs. PARA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
17 Malkangiri OR-31-011-005-002/13485
(JHARAPALI) 		2431011005NRG24040320240632460 04/03/2024 Chandra madkami 2431011005WL070234 Chandra madkami 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2898642241 CHANDRA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-005-002/13515
(JHARAPALI) 		2431011005NRG24040320240632601 04/03/2024 khandeswar Banjami 2431011005WL070248 khandeswar Banjami 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898642235 KHANDESWAR BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-005-002/13552
(JHARAPALI) 		2431011005NRG24040320240632602 04/03/2024 ISWAR CH. MADKAMI 2431011005WL070248 ISWAR CH. MADKAMI 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898642239 ISWAR CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-005-002/13649
(JHARAPALI) 		2431011005NRG24040320240632461 04/03/2024 Budra Banjami 2431011005WL070234 Budra Banjami 00691 IPOS0000001 2370 2370 Processed 13/04/2024 2898642218 BUDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-005-007/13489
(JHARAPALI) 		2431011005NRG24040320240632466 04/03/2024 Govinda Benda 2431011005WL070235 Govinda Benda 00691 IPOS0000001 2607 2607 Processed 13/04/2024 2898642240 GOBINDA BENDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-005-007/13602
(JHARAPALI) 		2431011005NRG24040320240632606 04/03/2024 Siba madkami 2431011005WL070251 Siba madkami 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898642237 SIBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-005-007/13609
(JHARAPALI) 		2431011005NRG24040320240632607 04/03/2024 Rukuna padiami 2431011005WL070251 Rukuna padiami 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898642238 RUKUNA MADKAMI UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-005-007/13615
(JHARAPALI) 		2431011005NRG24040320240632467 04/03/2024 Irme Banjami 2431011005WL070235 Irme Banjami 00691 IPOS0000001 2607 2607 Processed 12/04/2024 2898642213 Mrs. IRME BANJAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-005-007/13620
(JHARAPALI) 		2431011005NRG24040320240632468 04/03/2024 Deshe Kabasi 2431011005WL070235 Deshe Kabasi 00691 IPOS0000001 2607 2607 Processed 12/04/2024 2898642236 DESHE KABASI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-005-007/13624
(JHARAPALI) 		2431011005NRG24040320240632608 04/03/2024 Sanu kabasi 2431011005WL070251 Sanu kabasi 00691 IPOS0000001 3318 3318 Processed 12/04/2024 2898642214 SANU KABASI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-005-007/13627
(JHARAPALI) 		2431011005NRG24040320240632609 04/03/2024 SANI DURUKA 2431011005WL070251 SANI DURUKA 00691 IPOS0000001 3318 3318 Processed 13/04/2024 2898642215 Mrs. SANI DURUA UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-005-007/13629
(JHARAPALI) 		2431011005NRG24040320240632469 04/03/2024 DEBE MUSAKI 2431011005WL070235 DEBE MUSAKI 00691 IPOS0000001 2607 2607 Processed 12/04/2024 2898642216 DEBE MUSAKI WO SUKA BANK OF BARODA(606985)
29 Malkangiri OR-31-011-005-007/13638
(JHARAPALI) 		2431011005NRG24040320240632470 04/03/2024 BUTUKI MUSAKI 2431011005WL070235 BUTUKI MUSAKI 00691 IPOS0000001 2607 2607 Processed 13/04/2024 2898642217 MRS BUTUKI MUSAKI STATE BANK OF INDIA(508548)
SubTotal 36972 36972
Total 86031 86031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_040324APB_FTO_1078832 AXIS BANK UTIB0002054 MALKANGIRI 2370
2 Malkangiri OR2431011005_040324APB_FTO_1078832 Bank of Baroda BARB0MALODI MALKANGIRI 6636
3 Malkangiri OR2431011005_040324APB_FTO_1078832 Canara Bank CNRB0004429 MALKANGIRI 3318
4 Malkangiri OR2431011005_040324APB_FTO_1078832 Central Bank Of India CBIN0284325 MALKANGIRI 9243
5 Malkangiri OR2431011005_040324APB_FTO_1078832 Punjab National Bank PUNB0763600 Malkangiri 2607
6 Malkangiri OR2431011005_040324APB_FTO_1078832 State Bank of India SBIN0001325 MALKANGIRI 6636
7 Malkangiri OR2431011005_040324APB_FTO_1078832 UCO Bank UCBA0003029 MALKANGIRI 5925
8 Malkangiri OR2431011005_040324APB_FTO_1078832 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
9 Malkangiri OR2431011005_040324APB_FTO_1078832 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 9954
10 Malkangiri OR2431011005_040324APB_FTO_1078832 India Post Payments Bank IPOS0000001 MALKANGIRI 36972

Download In Excel