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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:45:17 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_070623FTO_205603

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-31-011-010-015/17689 (PEDAWADA)

2431011010NRG24060620230141007

07/06/2023

Mamata Kura

2431011010WL007235

Mamata Kura

00045

BARB0MALODI

1422

1422

Processed

12/06/2023

2458935275

Mamata Kura

()

SubTotal

1422

1422

2

Malkangiri

OR-31-011-010-015/10314 (PEDAWADA)

2431011010NRG24010620230127446

07/06/2023

Mr SUKRA PUTIA

2431011010WL006528

Mr SUKRA PUTIA

00089

CBIN0284325

1422

1422

Processed

12/06/2023

2458935282

Mr SUKRA PUTIA

()

SubTotal

1422

1422

3

Malkangiri

OR-31-011-010-003/13570 (PEDAWADA)

2431011010NRG24060620230140996

07/06/2023

Jasmine Kope

2431011010WL007235

Jasmine Kope

00415

SBIN0001325

1422

1422

Processed

12/06/2023

2458935276

MISS JASMINE KOPE

()

SubTotal

1422

1422

4

Malkangiri

OR-31-011-010-003/13568 (PEDAWADA)

2431011010NRG24060620230140994

07/06/2023

Bagana Kope

2431011010WL007235

Bagana Kope

00415

SBIN0009025

1422

1422

Processed

12/06/2023

2458935277

MR BAGANA KOPE

()

SubTotal

1422

1422

5

Malkangiri

OR-31-011-010-009/16704 (PEDAWADA)

2431011010NRG24060620230141012

07/06/2023

MANA MADI

2431011010WL007236

MANA MADI

00415

SBIN0009665

1422

1422

Processed

12/06/2023

2458935281

MR MANA MADI

()

6

Malkangiri

OR-31-011-010-018/1614444633 (PEDAWADA)

2431011010NRG24060620230141056

07/06/2023

Gurubari khila

2431011010WL007237

Gurubari khila

00415

SBIN0009665

1422

1422

Processed

12/06/2023

2458935278

MS GURUBARI KHILA

()

7

Malkangiri

OR-31-011-010-018/1614444655 (PEDAWADA)

2431011010NRG24060620230141061

07/06/2023

Phuldhar khila

2431011010WL007237

Phuldhar khila

00415

SBIN0009665

1422

1422

Processed

12/06/2023

2458935279

MR FULADHAR KHILA

()

SubTotal

4266

4266

8

Malkangiri

OR-31-011-010-011/164556 (PEDAWADA)

2431011010NRG24060620230141049

07/06/2023

Jema

2431011010WL007236

Jema

00468

UBIN0546372

1185

1185

Processed

12/06/2023

2458935280

Jema

()

SubTotal

1185

1185

Total

11139

11139

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011010_070623FTO_205603	Bank of Baroda	BARB0MALODI	MALKANGIRI	1422
2	Malkangiri	OR2431011010_070623FTO_205603	Central Bank Of India	CBIN0284325	MALKANGIRI	1422
3	Malkangiri	OR2431011010_070623FTO_205603	State Bank of India	SBIN0001325	MALKANGIRI	1422
4	Malkangiri	OR2431011010_070623FTO_205603	State Bank of India	SBIN0009025	GOVT.TREASURY, BHUBANESWAR	1422
5	Malkangiri	OR2431011010_070623FTO_205603	State Bank of India	SBIN0009665	PANGAM	4266
6	Malkangiri	OR2431011010_070623FTO_205603	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1185

Download In Excel