Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_281023FTO_697820
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 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24271020230456858 28/10/2023 Mr. UNGA KARAMI 2431010WL041675 Mr. UNGA KARAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275665758 MR UNGA KARAMI ()
SubTotal 1422 1422
2 Podia OR-31-010-021-005/60658
(UNDRUKONDA) 		2431010000NRG24271020230456904 28/10/2023 ADME MADI 2431010WL041685 ADME MADI 00468 UBIN0820300 3318 3318 Rejected 09/11/2023 7275665766 No Such Account
3 Podia OR-31-010-021-005/60658
(UNDRUKONDA) 		2431010000NRG24271020230456903 28/10/2023 IRMA MADI 2431010WL041685 IRMA MADI 00468 UBIN0820300 3318 3318 Rejected 09/11/2023 7275665765 No Such Account
SubTotal 6636 6636
4 Podia OR-31-010-021-004/4466
(UNDRUKONDA) 		2431010000NRG24271020230456796 28/10/2023 PUNEM UNGA 2431010WL041673 PUNEM UNGA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275665759 PUNEM UNGA ()
SubTotal 1422 1422
5 Podia OR-31-010-021-004/4452
(UNDRUKONDA) 		2431010000NRG24271020230456795 28/10/2023 Madkami Baja 2431010WL041673 Madkami Baja 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665756 Madkami Baja ()
6 Podia OR-31-010-021-004/4488
(UNDRUKONDA) 		2431010000NRG24271020230456801 28/10/2023 MADKAMI ADO 2431010WL041673 MADKAMI ADO 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665763 MADKAMI ADO ()
7 Podia OR-31-010-021-004/60561
(UNDRUKONDA) 		2431010000NRG24271020230456825 28/10/2023 MADKAMI BIRE 2431010WL041673 MADKAMI BIRE 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665760 MADKAMI BIRE ()
8 Podia OR-31-010-021-004/60786
(UNDRUKONDA) 		2431010000NRG24271020230456837 28/10/2023 Padia Punem 2431010WL041673 Padia Punem 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665764 Padia Punem ()
9 Podia OR-31-010-021-005/23668
(UNDRUKONDA) 		2431010000NRG24271020230456900 28/10/2023 Sanu Banjami 2431010WL041685 Sanu Banjami 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7275665761 Sanu Banjami ()
10 Podia OR-31-010-021-005/23692
(UNDRUKONDA) 		2431010000NRG24271020230456844 28/10/2023 SODI NAGESH 2431010WL041675 SODI NAGESH 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665757 SODI NAGESH ()
11 Podia OR-31-010-021-005/40028
(UNDRUKONDA) 		2431010000NRG24271020230456848 28/10/2023 IRME BEKO 2431010WL041675 IRME BEKO 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665754 IRME BEKO ()
12 Podia OR-31-010-021-005/40034
(UNDRUKONDA) 		2431010000NRG24271020230456852 28/10/2023 IRMA BEKO 2431010WL041675 IRMA BEKO 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665762 IRMA BEKO ()
13 Podia OR-31-010-021-005/4056-A
(UNDRUKONDA) 		2431010000NRG24271020230456855 28/10/2023 Debe Beko 2431010WL041675 Debe Beko 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665752 Debe Beko ()
14 Podia OR-31-010-021-005/4071
(UNDRUKONDA) 		2431010000NRG24271020230456860 28/10/2023 MADI UNGI 2431010WL041675 MADI UNGI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665755 MADI UNGI ()
15 Podia OR-31-010-021-005/4121
(UNDRUKONDA) 		2431010000NRG24271020230456875 28/10/2023 Suka Wanjami 2431010WL041675 Suka Wanjami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665751 Suka Wanjami ()
16 Podia OR-31-010-021-005/4139
(UNDRUKONDA) 		2431010000NRG24271020230456879 28/10/2023 ANDA MADKAMI 2431010WL041675 ANDA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275665753 ANDA MADKAMI ()
SubTotal 18960 18960
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_281023FTO_697820 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Kalimela OR2431010021_281023FTO_697820 Union Bank of India UBIN0820300 PODIA 6636
3 Kalimela OR2431010021_281023FTO_697820 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
4 Kalimela OR2431010021_281023FTO_697820 India Post Payments Bank IPOS0000001 KEONJHARGARH 1422
5 Kalimela OR2431010021_281023FTO_697820 India Post Payments Bank IPOS0000001 MALKANGIRI 17538

Download In Excel