Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_250723FTO_377867
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-31-011-004-003/15321
(GOUDAGUDA) 		2431011000NRG23250420230623948 25/07/2023 Sekhar Gain 2431011WL0037359 Sekhar Gain 00045 BARB0MALODI 1332 1332 Processed 30/08/2023 4980033228 Sekhar Gain ()
2 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011000NRG23250420230623947 25/07/2023 Sekhar Gain 2431011WL0037359 Sekhar Gain 00045 BARB0MALODI 1332 1332 Processed 30/08/2023 4980033226 Sekhar Gain ()
3 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011000NRG23250420230623946 25/07/2023 Sekhar Gain 2431011WL0037359 Sekhar Gain 00045 BARB0MALODI 1332 1332 Processed 30/08/2023 4980033227 Sekhar Gain ()
4 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011000NRG23250420230623944 25/07/2023 Sekhar Gain 2431011WL0037359 Sekhar Gain 00045 BARB0MALODI 1332 1332 Processed 30/08/2023 4980033225 Sekhar Gain ()
SubTotal 5328 5328
5 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011000NRG23250420230623943 25/07/2023 Lila Biswas 2431011WL0037359 Lila Biswas 00089 CBIN0284325 1332 1332 Processed 30/08/2023 4980033229 Lila Biswas ()
SubTotal 1332 1332
6 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG23120620230624090 25/07/2023 Anjali 2431011WL0037410 Anjali 00354 PUNB0763600 666 666 Processed 30/08/2023 4980033231 Anjali ()
7 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG23120620230624089 25/07/2023 Anjali 2431011WL0037410 Anjali 00354 PUNB0763600 1110 1110 Processed 30/08/2023 4980033230 Anjali ()
SubTotal 1776 1776
8 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623950 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033232 Siba Gain ()
9 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623949 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033233 Siba Gain ()
10 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623942 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033237 Siba Gain ()
11 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623941 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033239 Siba Gain ()
12 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623940 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1110 1110 Processed 30/08/2023 4980033238 Siba Gain ()
13 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623939 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033235 Siba Gain ()
14 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623938 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033236 Siba Gain ()
15 Malkangiri OR-31-011-004-003/15937
(GOUDAGUDA) 		2431011000NRG23250420230623945 25/07/2023 Siba Gain 2431011WL0037359 Siba Gain 00468 UBIN0546372 1332 1332 Processed 30/08/2023 4980033234 Siba Gain ()
SubTotal 10434 10434
Total 18870 18870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_250723FTO_377867 Bank of Baroda BARB0MALODI MALKANGIRI 5328
2 Malkangiri OR2431011_250723FTO_377867 Central Bank Of India CBIN0284325 MALKANGIRI 1332
3 Malkangiri OR2431011_250723FTO_377867 Punjab National Bank PUNB0763600 Malkangiri 1776
4 Malkangiri OR2431011_250723FTO_377867 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10434

Download In Excel