Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_051023FTO_603348
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-31-011-007-004/14645
(PADMAGIRI) 		2431011007NRG24051020230405224 05/10/2023 KRUSHNA MADKAMI 2431011007WL034238 KRUSHNA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7259748212 KRUSHNA MADKAMI ()
2 Malkangiri OR-31-011-007-006/14636
(PADMAGIRI) 		2431011007NRG24021020230398717 05/10/2023 Goutam Sikdar 2431011007WL033188 Goutam Sikdar 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7259748214 Goutam Sikdar ()
3 Malkangiri OR-31-011-007-006/14637
(PADMAGIRI) 		2431011007NRG24021020230398718 05/10/2023 Saneka Sikdar 2431011007WL033188 Saneka Sikdar 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7259748213 Saneka Sikdar ()
4 Malkangiri OR-31-011-007-006/14640
(PADMAGIRI) 		2431011007NRG24021020230398720 05/10/2023 GOPAL BAROI 2431011007WL033188 GOPAL BAROI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7259748211 GOPAL BAROI ()
SubTotal 9006 9006
5 Malkangiri OR-31-011-007-004/6592
(PADMAGIRI) 		2431011007NRG24051020230405231 05/10/2023 ANJALI KURAMI 2431011007WL034238 ANJALI KURAMI 00354 PUNB0763600 1185 1185 Processed 09/11/2023 7259748218 ANJALI KURAMI ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-007-003/14451
(PADMAGIRI) 		2431011007NRG24051020230405260 05/10/2023 CHANCHALA MADKAMI 2431011007WL034239 CHANCHALA MADKAMI 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7259748221 MRS CHANCHALA MADKAMI ()
7 Malkangiri OR-31-011-007-008/6287
(PADMAGIRI) 		2431011007NRG24021020230398715 05/10/2023 Rina Haldar 2431011007WL033187 Rina Haldar 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7259748219 MRS RINA HALDAR ()
8 Malkangiri OR-31-011-007-011/14709
(PADMAGIRI) 		2431011007NRG24031020230400082 05/10/2023 DIPAK KURMI 2431011007WL033417 DIPAK KURMI 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7259748220 MR DIPAK KURMI ()
SubTotal 5451 5451
9 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24051020230405266 05/10/2023 Ranjita Madkami 2431011007WL034239 Ranjita Madkami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7259748231 RANJITA MADKAMI ()
10 Malkangiri OR-31-011-007-004/14449
(PADMAGIRI) 		2431011007NRG24051020230405218 05/10/2023 Samari Kurami 2431011007WL034238 Samari Kurami 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7259748229 SAMBARI KURAMI ()
11 Malkangiri OR-31-011-007-004/14645
(PADMAGIRI) 		2431011007NRG24051020230405225 05/10/2023 SHUKANTI MADHI 2431011007WL034238 SHUKANTI MADHI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7259748230 SHUKANTI MADHI ()
SubTotal 3792 3792
12 Malkangiri OR-31-011-007-011/14679
(PADMAGIRI) 		2431011007NRG24031020230400081 05/10/2023 SANJU KABASI 2431011007WL033417 SANJU KABASI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7259748227 SANJU KABASI ()
SubTotal 1185 1185
13 Malkangiri OR-31-011-007-005/14660
(PADMAGIRI) 		2431011007NRG24031020230400057 05/10/2023 Tapan Sardar 2431011007WL033417 Tapan Sardar 00468 UBIN0821721 1185 1185 Processed 09/11/2023 7259748228 Tapan Sardar ()
SubTotal 1185 1185
14 Malkangiri OR-31-011-007-001/6468
(PADMAGIRI) 		2431011007NRG24021020230398716 05/10/2023 Sabita Mandal 2431011007WL033188 Sabita Mandal 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259748232 Sabita Mandal ()
15 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24051020230405252 05/10/2023 BHAGABATI MADI 2431011007WL034239 BHAGABATI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259748226 BHAGABATI MADI ()
16 Malkangiri OR-31-011-007-005/14658
(PADMAGIRI) 		2431011007NRG24031020230400055 05/10/2023 Debaki Makhal 2431011007WL033417 Debaki Makhal 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259748222 Debaki Makhal ()
17 Malkangiri OR-31-011-007-005/6024
(PADMAGIRI) 		2431011007NRG24031020230400064 05/10/2023 BIDESI BISWAS 2431011007WL033417 BIDESI BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259748225 BIDESI BISWAS ()
18 Malkangiri OR-31-011-007-007/14508
(PADMAGIRI) 		2431011007NRG24051020230405232 05/10/2023 SUJIT MANDAL 2431011007WL034238 SUJIT MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259748234 SUJIT MANDAL ()
19 Malkangiri OR-31-011-007-007/5886
(PADMAGIRI) 		2431011007NRG24051020230405246 05/10/2023 Sapan Mandol 2431011007WL034238 Sapan Mandol 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259748235 Sapan Mandol ()
20 Malkangiri OR-31-011-007-008/13763
(PADMAGIRI) 		2431011007NRG24021020230398709 05/10/2023 Mr . DWIJENDRA LAL SIKDAR 2431011007WL033187 Mr . DWIJENDRA LAL SIKDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259748223 Mr . DWIJENDRA LAL SIKDAR ()
21 Malkangiri OR-31-011-007-008/13763
(PADMAGIRI) 		2431011007NRG24021020230398710 05/10/2023 Pravati 2431011007WL033187 Pravati 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259748224 Pravati ()
22 Malkangiri OR-31-011-007-008/6264
(PADMAGIRI) 		2431011007NRG24021020230398713 05/10/2023 Shyamali Haldar 2431011007WL033187 Shyamali Haldar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259748233 Shyamali Haldar ()
SubTotal 17301 17301
23 Malkangiri OR-31-011-007-005/14659
(PADMAGIRI) 		2431011007NRG24031020230400056 05/10/2023 ARUN MAKHAL 2431011007WL033417 ARUN MAKHAL 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7259748216 ARUN MAKHAL ()
24 Malkangiri OR-31-011-007-005/14662
(PADMAGIRI) 		2431011007NRG24031020230400058 05/10/2023 Harsit Makhal 2431011007WL033417 Harsit Makhal 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7259748215 Harsit Makhal ()
25 Malkangiri OR-31-011-007-006/14638
(PADMAGIRI) 		2431011007NRG24021020230398719 05/10/2023 TAPASA MAJHI 2431011007WL033188 TAPASA MAJHI 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7259748217 TAPASA MAJHI ()
26 Malkangiri OR-31-011-007-011/14676
(PADMAGIRI) 		2431011007NRG24051020230405272 05/10/2023 PAGUNI GOUD 2431011007WL034239 PAGUNI GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259748236 PAGUNI GOUD ()
SubTotal 6399 6399
Total 45504 45504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_051023FTO_603348 Bank of Baroda BARB0MALODI MALKANGIRI 9006
2 Malkangiri OR2431011007_051023FTO_603348 Punjab National Bank PUNB0763600 Malkangiri 1185
3 Malkangiri OR2431011007_051023FTO_603348 State Bank of India SBIN0001325 MALKANGIRI 5451
4 Malkangiri OR2431011007_051023FTO_603348 UCO Bank UCBA0003029 MALKANGIRI 3792
5 Malkangiri OR2431011007_051023FTO_603348 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
6 Malkangiri OR2431011007_051023FTO_603348 Union Bank of India UBIN0821721 MALKANGIRI 1185
7 Malkangiri OR2431011007_051023FTO_603348 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
8 Malkangiri OR2431011007_051023FTO_603348 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 14457
9 Malkangiri OR2431011007_051023FTO_603348 India Post Payments Bank IPOS0000001 MALKANGIRI 6399

Download In Excel