Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_200423APB_FTO_34525
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-31-011-013-010/140233
(TAMASA) 		2431011000NRG24180420230012206 20/04/2023 NARAYAN DAS 2431011WL000656 NARAYAN DAS 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398660915 NARAYAN DAS BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-010/140460
(TAMASA) 		2431011000NRG24180420230012219 20/04/2023 RAMKRISHNA SIL 2431011WL000656 RAMKRISHNA SIL 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398660914 RAMAKRUSHNA SIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24180420230012221 20/04/2023 PRASANJIT MANDAL 2431011WL000656 PRASANJIT MANDAL 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1398660916 PRASANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 Malkangiri OR-31-011-013-010/140456
(TAMASA) 		2431011000NRG24180420230012214 20/04/2023 PABITRA SIL 2431011WL000656 PABITRA SIL 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398660921 PABITRA SIL CANARA BANK(508532)
5 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24180420230012225 20/04/2023 LIPIKA MANDAL 2431011WL000656 LIPIKA MANDAL 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398660922 LIPIKA MANDAL CANARA BANK(508532)
SubTotal 2844 2844
6 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24180420230012228 20/04/2023 PUJA MANDAL 2431011WL000656 PUJA MANDAL 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1398660927 Mrs. PUJA MONDAL CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24180420230012231 20/04/2023 SRITI DEY 2431011WL000656 SRITI DEY 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1398660928 Mrs. SRITI DEY CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
8 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG24180420230012200 20/04/2023 Anjali 2431011WL000656 Anjali 00354 PUNB0763600 1422 1422 Rejected 10/05/2023 1398660917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Malkangiri OR-31-011-013-010/140424
(TAMASA) 		2431011000NRG24180420230012212 20/04/2023 GOUTAM SARKAR 2431011WL000656 GOUTAM SARKAR 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1398660918 GOUTAM SARKAR PUNJAB NATIONAL BANK(508568)
10 Malkangiri OR-31-011-013-010/140424
(TAMASA) 		2431011000NRG24180420230012213 20/04/2023 RINA SARKAR 2431011WL000656 RINA SARKAR 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1398660919 MS RINA SARKAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
11 Malkangiri OR-31-011-013-010/140204
(TAMASA) 		2431011000NRG24180420230012204 20/04/2023 SABARI BISWASF 2431011WL000656 SABARI BISWASF 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1398660923 SABARI BISWASF INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24180420230012216 20/04/2023 TAPAS KANTI BISWAS 2431011WL000656 TAPAS KANTI BISWAS 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1398660926 TAPAS KANTI BISWAS CANARA BANK(508532)
13 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24180420230012224 20/04/2023 Jyotirmay Mondal 2431011WL000656 Jyotirmay Mondal 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1398660925 MR JYOTIRMAY MONDAL STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-013-010/3547
(TAMASA) 		2431011000NRG24180420230012232 20/04/2023 Gobinda 2431011WL000656 Gobinda 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1398660924 GOBINDA NIAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
15 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011000NRG24180420230012202 20/04/2023 SARMILA MISTRI 2431011WL000656 SARMILA MISTRI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660909 MRS SARMILA BAIRAGI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-013-010/140162
(TAMASA) 		2431011000NRG24180420230012203 20/04/2023 GAURAV GANGULI 2431011WL000656 GAURAV GANGULI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660910 GOURAB GANGULI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-013-010/140231
(TAMASA) 		2431011000NRG24180420230012205 20/04/2023 MS PURNIMA DAS 2431011WL000656 MS PURNIMA DAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660904 PURNIMA DAS UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-013-010/140233
(TAMASA) 		2431011000NRG24180420230012207 20/04/2023 PUSPA DAS 2431011WL000656 PUSPA DAS 00468 UBIN0546372 1422 1422 Processed 11/05/2023 1398660907 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-013-010/140339
(TAMASA) 		2431011000NRG24180420230012210 20/04/2023 SHANTI 2431011WL000656 SHANTI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660903 SANTI GANGULI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-013-010/140341
(TAMASA) 		2431011000NRG24180420230012211 20/04/2023 UTTAM SAHA 2431011WL000656 UTTAM SAHA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660900 UTTAM SAHA S/O MANINDRA UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24180420230012217 20/04/2023 BITHIKA BISWAS 2431011WL000656 BITHIKA BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660911 MRS BITHIKA BISWAS STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-013-010/140459
(TAMASA) 		2431011000NRG24180420230012218 20/04/2023 PRAKASH SHIL 2431011WL000656 PRAKASH SHIL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660913 PRAKASH SHIL UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-013-010/140462
(TAMASA) 		2431011000NRG24180420230012223 20/04/2023 Parikshit Mandal 2431011WL000656 Parikshit Mandal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660902 PARIKSHIT MANDAL S/O KALACHAND MANDAL UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-013-010/140465
(TAMASA) 		2431011000NRG24180420230012226 20/04/2023 TRINATH MONDAL 2431011WL000656 TRINATH MONDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660912 TRINATH MONDAL UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24180420230012227 20/04/2023 NIMCHAND MANDAL 2431011WL000656 NIMCHAND MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660905 NIMCHAND MANDAL UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-013-010/14069
(TAMASA) 		2431011000NRG24180420230012229 20/04/2023 Sujit Bose 2431011WL000656 Sujit Bose 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660920 SUJIT BOSE A BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24180420230012230 20/04/2023 MANAS DEY 2431011WL000656 MANAS DEY 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398660901 MANAS DEY SO KAMAL UNION BANK OF INDIA(508500)
SubTotal 18486 18486
28 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24180420230012208 20/04/2023 PARIMAL MANDAL 2431011WL000656 PARIMAL MANDAL 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1398660908 PARIMAL MANDAL BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24180420230012209 20/04/2023 PRIYANKA MANDAL 2431011WL000656 PRIYANKA MANDAL 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1398660906 PRIYANKA MONDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
30 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24180420230012222 20/04/2023 SIBANI MANDAL 2431011WL000656 SIBANI MANDAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398660899 SIBANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_200423APB_FTO_34525 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011_200423APB_FTO_34525 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Malkangiri OR2431011_200423APB_FTO_34525 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011_200423APB_FTO_34525 Punjab National Bank PUNB0763600 Malkangiri 4266
5 Malkangiri OR2431011_200423APB_FTO_34525 State Bank of India SBIN0001325 MALKANGIRI 5688
6 Malkangiri OR2431011_200423APB_FTO_34525 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 18486
7 Malkangiri OR2431011_200423APB_FTO_34525 Union Bank of India UBIN0821721 MALKANGIRI 2844
8 Malkangiri OR2431011_200423APB_FTO_34525 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

Download In Excel