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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:27:38 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_060423FTO_12384

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-31-011-002-002/13696 (BIRALAXMANAPUR)

2431011002NRG23050420230623225

06/04/2023

Damu Shisa

2431011002WL037287

Damu Shisa

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279516

Damu Shisa

()

2

Malkangiri

OR-31-011-002-004/180972 (BIRALAXMANAPUR)

2431011002NRG23050420230623230

06/04/2023

DALIMA PANGI

2431011002WL037287

DALIMA PANGI

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279509

DALIMA PANGI

()

3

Malkangiri

OR-31-011-002-007/10533 (BIRALAXMANAPUR)

2431011002NRG23050420230623170

06/04/2023

Gopinatha Khila

2431011002WL037284

Gopinatha Khila

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279508

Gopinatha Khila

()

4

Malkangiri

OR-31-011-002-007/10537 (BIRALAXMANAPUR)

2431011002NRG23050420230623175

06/04/2023

KRUSHNA MADKAMI

2431011002WL037284

KRUSHNA MADKAMI

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279510

KRUSHNA MADKAMI

()

5

Malkangiri

OR-31-011-002-007/10537 (BIRALAXMANAPUR)

2431011002NRG23050420230623174

06/04/2023

Mangaldei Madakami

2431011002WL037284

Mangaldei Madakami

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279518

Mangaldei Madakami

()

6

Malkangiri

OR-31-011-002-007/10538 (BIRALAXMANAPUR)

2431011002NRG23050420230623176

06/04/2023

Biamala Badanayak

2431011002WL037284

Biamala Badanayak

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279511

Biamala Badanayak

()

7

Malkangiri

OR-31-011-002-007/17722 (BIRALAXMANAPUR)

2431011002NRG23050420230623177

06/04/2023

Sri Gopinatha Sisa

2431011002WL037284

Sri Gopinatha Sisa

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279520

Sri Gopinatha Sisa

()

8

Malkangiri

OR-31-011-002-007/17726 (BIRALAXMANAPUR)

2431011002NRG23050420230623181

06/04/2023

Samari Madkami

2431011002WL037284

Samari Madkami

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279517

Samari Madkami

()

9

Malkangiri

OR-31-011-002-008/10714 (BIRALAXMANAPUR)

2431011002NRG23050420230623231

06/04/2023

MR. SUKU MUDULI

2431011002WL037287

MR. SUKU MUDULI

00045

BARB0MALODI

1332

1332

Processed

10/05/2023

1394279519

MR. SUKU MUDULI

()

SubTotal

11988

11988

10

Malkangiri

OR-31-011-002-004/179912 (BIRALAXMANAPUR)

2431011002NRG23050420230623229

06/04/2023

Benu Khilo

2431011002WL037287

Benu Khilo

00045

BARB0MARMAL

1332

1332

Processed

10/05/2023

1394279514

Benu Khilo

()

11

Malkangiri

OR-31-011-002-007/17726 (BIRALAXMANAPUR)

2431011002NRG23050420230623180

06/04/2023

Irma Madkami

2431011002WL037284

Irma Madkami

00045

BARB0MARMAL

1332

1332

Processed

10/05/2023

1394279515

Irma Madkami

()

12

Malkangiri

OR-31-011-002-008/179939 (BIRALAXMANAPUR)

2431011002NRG23050420230623234

06/04/2023

Chandrama Chalan

2431011002WL037287

Chandrama Chalan

00045

BARB0MARMAL

1332

1332

Processed

10/05/2023

1394279513

Chandrama Chalan

()

SubTotal

3996

3996

13

Malkangiri

OR-31-011-002-007/10536 (BIRALAXMANAPUR)

2431011002NRG23050420230623173

06/04/2023

Mr. SANU BADANAYAK

2431011002WL037284

Mr. SANU BADANAYAK

00089

CBIN0284325

1332

1332

Processed

10/05/2023

1394279507

Mr. SANU BADANAYAK

()

14

Malkangiri

OR-31-011-002-007/17794 (BIRALAXMANAPUR)

2431011002NRG23050420230623183

06/04/2023

Rahunatha Madkami

2431011002WL037284

Rahunatha Madkami

00089

CBIN0284325

1332

1332

Processed

10/05/2023

1394279512

Rahunatha Madkami

()

SubTotal

2664

2664

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_060423FTO_12384	Bank of Baroda	BARB0MALODI	MALKANGIRI	11988
2	Malkangiri	OR2431011002_060423FTO_12384	Bank of Baroda	BARB0MARMAL	Markapalli	3996
3	Malkangiri	OR2431011002_060423FTO_12384	Central Bank Of India	CBIN0284325	MALKANGIRI	2664

Download In Excel