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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:56:54 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_300623FTO_297434

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-31-011-006-013/1946758 (MARKAPALLI)

2431011006NRG24300620230195353

30/06/2023

TULA KHEMUNDU

2431011WL0010112

TULA KHEMUNDU

00045

BARB0MALODI

1422

1422

Processed

11/07/2023

3325713700

TULA KHEMUNDU

()

2

Malkangiri

OR-31-011-006-013/1946758 (MARKAPALLI)

2431011006NRG24300620230195352

30/06/2023

TULA KHEMUNDU

2431011WL0010112

TULA KHEMUNDU

00045

BARB0MALODI

711

711

Processed

11/07/2023

3325713699

TULA KHEMUNDU

()

3

Malkangiri

OR-31-011-006-013/1946758 (MARKAPALLI)

2431011006NRG24300620230195351

30/06/2023

TULA KHEMUNDU

2431011WL0010112

TULA KHEMUNDU

00045

BARB0MALODI

711

711

Processed

11/07/2023

3325713698

TULA KHEMUNDU

()

4

Malkangiri

OR-31-011-006-013/1946758 (MARKAPALLI)

2431011006NRG24300620230195350

30/06/2023

TULA KHEMUNDU

2431011WL0010112

TULA KHEMUNDU

00045

BARB0MALODI

1659

1659

Processed

11/07/2023

3325713697

TULA KHEMUNDU

()

5

Malkangiri

OR-31-011-006-013/1946758 (MARKAPALLI)

2431011006NRG24300620230195349

30/06/2023

TULA KHEMUNDU

2431011WL0010112

TULA KHEMUNDU

00045

BARB0MALODI

1185

1185

Processed

11/07/2023

3325713696

TULA KHEMUNDU

()

SubTotal

5688

5688

6

Malkangiri

OR-31-011-006-003/9031 (MARKAPALLI)

2431011006NRG24190620230173294

30/06/2023

Nila

2431011WL0008948

Nila

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713703

Nila

()

7

Malkangiri

OR-31-011-006-003/9031 (MARKAPALLI)

2431011006NRG24190620230173293

30/06/2023

Nila

2431011WL0008948

Nila

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713702

Nila

()

8

Malkangiri

OR-31-011-006-003/9031 (MARKAPALLI)

2431011006NRG24190620230173297

30/06/2023

Nila

2431011WL0008948

Nila

00078

CNRB0004429

1659

1659

Processed

11/07/2023

3325713704

Nila

()

9

Malkangiri

OR-31-011-006-003/9031 (MARKAPALLI)

2431011006NRG24190620230173290

30/06/2023

Nila

2431011WL0008948

Nila

00078

CNRB0004429

1659

1659

Processed

11/07/2023

3325713701

Nila

()

10

Malkangiri

OR-31-011-006-006/19310 (MARKAPALLI)

2431011006NRG24190620230173296

30/06/2023

Laxmi Padiami

2431011WL0008948

Laxmi Padiami

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713708

Laxmi Padiami

()

11

Malkangiri

OR-31-011-006-006/19310 (MARKAPALLI)

2431011006NRG24190620230173295

30/06/2023

Laxmi Padiami

2431011WL0008948

Laxmi Padiami

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713707

Laxmi Padiami

()

12

Malkangiri

OR-31-011-006-006/19310 (MARKAPALLI)

2431011006NRG24190620230173292

30/06/2023

Laxmi Padiami

2431011WL0008948

Laxmi Padiami

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713706

Laxmi Padiami

()

13

Malkangiri

OR-31-011-006-006/19310 (MARKAPALLI)

2431011006NRG24190620230173291

30/06/2023

Laxmi Padiami

2431011WL0008948

Laxmi Padiami

00078

CNRB0004429

1422

1422

Processed

11/07/2023

3325713705

Laxmi Padiami

()

SubTotal

11850

11850

14

Malkangiri

OR-31-011-006-010/1946744 (MARKAPALLI)

2431011006NRG24240520230109550

30/06/2023

ARUPA RANI DURA

2431011WL0005572

ARUPA RANI DURA

00354

PUNB0763600

1422

1422

Processed

12/07/2023

3325713711

ARUPA RANI DURA

()

15

Malkangiri

OR-31-011-006-010/1946744 (MARKAPALLI)

2431011006NRG24240520230109549

30/06/2023

ARUPA RANI DURA

2431011WL0005572

ARUPA RANI DURA

00354

PUNB0763600

1422

1422

Processed

12/07/2023

3325713710

ARUPA RANI DURA

()

16

Malkangiri

OR-31-011-006-010/1946744 (MARKAPALLI)

2431011006NRG24240520230109548

30/06/2023

ARUPA RANI DURA

2431011WL0005572

ARUPA RANI DURA

00354

PUNB0763600

1185

1185

Processed

12/07/2023

3325713709

ARUPA RANI DURA

()

SubTotal

4029

4029

17

Malkangiri

OR-31-011-006-013/1946753 (MARKAPALLI)

2431011006NRG24240520230109547

30/06/2023

Kabita Hial

2431011WL0005572

Kabita Hial

00415

SBIN0001325

474

474

Processed

11/07/2023

3325713713

MRS KABITA HIAL

()

18

Malkangiri

OR-31-011-006-013/1946753 (MARKAPALLI)

2431011006NRG24240520230109546

30/06/2023

Kabita Hial

2431011WL0005572

Kabita Hial

00415

SBIN0001325

711

711

Processed

11/07/2023

3325713712

MRS KABITA HIAL

()

SubTotal

1185

1185

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011006_300623FTO_297434	Bank of Baroda	BARB0MALODI	MALKANGIRI	5688
2	Malkangiri	OR2431011006_300623FTO_297434	Canara Bank	CNRB0004429	MALKANGIRI	11850
3	Malkangiri	OR2431011006_300623FTO_297434	Punjab National Bank	PUNB0763600	Malkangiri	4029
4	Malkangiri	OR2431011006_300623FTO_297434	State Bank of India	SBIN0001325	MALKANGIRI	1185

Download In Excel