Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_120523APB_FTO_108156
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 CHITRAKONDA OR-31-009-003-008/14324
(BADAPODAR) 		2431009003NRG24120520230077821 12/05/2023 Aita Muduli 2431009003WL003941 Aita Muduli 00045 BARB0MALODI 948 948 Processed 19/05/2023 1692149085 MR AITA MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 CHITRAKONDA OR-31-009-003-008/14322
(BADAPODAR) 		2431009003NRG24120520230077820 12/05/2023 Jagabandhu Krisani 2431009003WL003941 Jagabandhu Krisani 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149073 MR JAGABANDHU KRISANI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-003-008/161115
(BADAPODAR) 		2431009003NRG24120520230077822 12/05/2023 GANGA MUDULI 2431009003WL003941 GANGA MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149084 MR GANGA MUDULI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-003-008/161116
(BADAPODAR) 		2431009003NRG24120520230077823 12/05/2023 BALABHADRA MUDULI 2431009003WL003941 BALABHADRA MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149078 MR BALABHADRA MUDULI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-003-008/161119
(BADAPODAR) 		2431009003NRG24120520230077824 12/05/2023 MADHU MUDULI 2431009003WL003941 MADHU MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149066 MR MADHU MUDULI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-003-008/161121
(BADAPODAR) 		2431009003NRG24120520230077825 12/05/2023 GURU MUDULI 2431009003WL003941 GURU MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149069 MR GURU MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-003-008/161127
(BADAPODAR) 		2431009003NRG24120520230077826 12/05/2023 GOPINATH MUDULI 2431009003WL003941 GOPINATH MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149075 MR GOPINATH MUDULI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-003-008/161127
(BADAPODAR) 		2431009003NRG24120520230077827 12/05/2023 SUBARANA MUDULI 2431009003WL003941 SUBARANA MUDULI 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149065 MRS SUBARNA MUDULI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-003-008/17198
(BADAPODAR) 		2431009003NRG24120520230077830 12/05/2023 Lachu Dhangada Majhi 2431009003WL003941 Lachu Dhangada Majhi 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149067 MR LACHU DHANGADA MAJHI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-003-008/17198
(BADAPODAR) 		2431009003NRG24120520230077831 12/05/2023 Mani Dangdamajhi 2431009003WL003941 Mani Dangdamajhi 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149079 MRS MANI DHANGADAMAJHI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-003-008/17220
(BADAPODAR) 		2431009003NRG24120520230077832 12/05/2023 Jinu Muduli 2431009003WL003941 Jinu Muduli 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149080 MR JINU MUDULI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-003-008/17220
(BADAPODAR) 		2431009003NRG24120520230077833 12/05/2023 Mani Muduli 2431009003WL003941 Mani Muduli 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149072 MRS MANI MUDULI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-003-008/17223
(BADAPODAR) 		2431009003NRG24120520230077834 12/05/2023 Laba Duru 2431009003WL003941 Laba Duru 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149068 MR LABA DURU STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-003-008/17223
(BADAPODAR) 		2431009003NRG24120520230077835 12/05/2023 Shasi Duru 2431009003WL003941 Shasi Duru 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149076 MRS SHASI DURU STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-003-008/17227
(BADAPODAR) 		2431009003NRG24120520230077837 12/05/2023 Gori Muduli 2431009003WL003941 Gori Muduli 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149081 MR GOURI MUDULI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-003-008/17227
(BADAPODAR) 		2431009003NRG24120520230077836 12/05/2023 Jay Muduli 2431009003WL003941 Jay Muduli 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149077 MR JAYA MUDULI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-003-008/6330
(BADAPODAR) 		2431009003NRG24120520230077838 12/05/2023 Mr.GOVINDA KHARA 2431009003WL003941 Mr.GOVINDA KHARA 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149070 MR GOBINDA KHARA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-003-008/6330
(BADAPODAR) 		2431009003NRG24120520230077839 12/05/2023 Phulamati Khara 2431009003WL003941 Phulamati Khara 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149082 MRS PHULMATI KHARA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-003-008/6335
(BADAPODAR) 		2431009003NRG24120520230077840 12/05/2023 Das Dhangadamajhi 2431009003WL003941 Das Dhangadamajhi 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149071 MR DAS DHANGADAMAJHI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-003-008/6335
(BADAPODAR) 		2431009003NRG24120520230077841 12/05/2023 Iramani Dhangada Majhi 2431009003WL003941 Iramani Dhangada Majhi 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149083 MRS HIRAMANI DHANGADAMAJHI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-003-008/6342
(BADAPODAR) 		2431009003NRG24120520230077842 12/05/2023 Sanai Muduli 2431009003WL003941 Sanai Muduli 00415 SBIN0001324 948 948 Processed 19/05/2023 1692149074 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
22 CHITRAKONDA OR-31-009-003-008/161472
(BADAPODAR) 		2431009003NRG24120520230077829 12/05/2023 PADU MULULI 2431009003WL003941 PADU MULULI 00468 UBIN0546372 948 948 Processed 19/05/2023 1692149086 PADU MUDULI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 20856 20856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_120523APB_FTO_108156 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 CHITRAKONDA OR2431009003_120523APB_FTO_108156 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 15168
3 CHITRAKONDA OR2431009003_120523APB_FTO_108156 State Bank of India SBIN0001324 SBI,CHITRAKONDA 3792
4 CHITRAKONDA OR2431009003_120523APB_FTO_108156 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

Download In Excel