Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009004_090323APB_FTO_1137740
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-31-009-004-008/161126
(JODAMBO) 		2431009000NRG23090320230549132 09/03/2023 NILAMA KHARA 2431009WL033094 NILAMA KHARA 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480045 NILAMA KHARA UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-009-004-008/161128
(JODAMBO) 		2431009000NRG23090320230549133 09/03/2023 GOURI PUJARI 2431009WL033094 GOURI PUJARI 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480047 GOURI PUJARI UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-004-008/16130
(JODAMBO) 		2431009000NRG23090320230549134 09/03/2023 UPENDRA MUDULI 2431009WL033094 UPENDRA MUDULI 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480042 MR UPENDRA KUMAR MUDULI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-008/20611417
(JODAMBO) 		2431009000NRG23090320230549137 09/03/2023 ADITYA KHILA 2431009WL033094 ADITYA KHILA 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480046 MR ADITYANARAYAN KHILA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-004-008/8134
(JODAMBO) 		2431009000NRG23090320230549143 09/03/2023 Guru Khemadu 2431009WL033094 Guru Khemadu 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480044 MR GURU KHEMUDU STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-008/8153
(JODAMBO) 		2431009000NRG23090320230549144 09/03/2023 Haribandhu Khara 2431009WL033094 Haribandhu Khara 00415 SBIN0001324 1110 1110 Processed 03/04/2023 0496480043 MR HARI BANDHU KHARA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 CHITRAKONDA OR-31-009-004-008/20611410
(JODAMBO) 		2431009000NRG23090320230549135 09/03/2023 SITU MUDULI 2431009WL033094 SITU MUDULI 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480039 MS SITU MUDULI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-004-008/20611416
(JODAMBO) 		2431009000NRG23090320230549136 09/03/2023 PITU KHARA 2431009WL033094 PITU KHARA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480052 PITU KHARA UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-004-008/20611419
(JODAMBO) 		2431009000NRG23090320230549138 09/03/2023 GUNU KHEMUDU 2431009WL033094 GUNU KHEMUDU 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480038 MRS GUNU KHEMUDU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-004-008/20611423
(JODAMBO) 		2431009000NRG23090320230549139 09/03/2023 DAMBARUDHAR KHARA 2431009WL033094 DAMBARUDHAR KHARA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480032 DAMBARUDHAR KHARA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-004-008/20611424
(JODAMBO) 		2431009000NRG23090320230549140 09/03/2023 HARIBANDHU HANTAL 2431009WL033094 HARIBANDHU HANTAL 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480028 HARIBANDHU HANTALA UNION BANK OF INDIA(508500)
12 CHITRAKONDA OR-31-009-004-008/20611425
(JODAMBO) 		2431009000NRG23090320230549141 09/03/2023 BASANTI KHILLA 2431009WL033094 BASANTI KHILLA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480031 BASANTI KHILLA UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-004-008/20611426
(JODAMBO) 		2431009000NRG23090320230549142 09/03/2023 TULABATI KHILA 2431009WL033094 TULABATI KHILA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480027 TULABATI KHILA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-004-018/20611445
(JODAMBO) 		2431009000NRG23090320230549303 09/03/2023 MANA HANTAL 2431009WL033109 MANA HANTAL 00468 UBIN0546372 222 222 Processed 03/04/2023 0496480041 MR MAN HANTALSO SAMA HANTAL STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-004-018/2061182
(JODAMBO) 		2431009000NRG23090320230549304 09/03/2023 Basanti Hantal 2431009WL033109 Basanti Hantal 00468 UBIN0546372 222 222 Processed 03/04/2023 0496480048 BASANTI HANTAL UNION BANK OF INDIA(508500)
16 CHITRAKONDA OR-31-009-004-018/2061294
(JODAMBO) 		2431009000NRG23090320230549305 09/03/2023 ABHIRAM SISA 2431009WL033109 ABHIRAM SISA 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480051 ABHIRAM SISA UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-004-018/2061294
(JODAMBO) 		2431009000NRG23090320230549306 09/03/2023 HARIBALA SISA 2431009WL033109 HARIBALA SISA 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480040 MRS HARIBOLA SISA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-004-018/2061295
(JODAMBO) 		2431009000NRG23090320230549307 09/03/2023 ANANTARAM SISA 2431009WL033109 ANANTARAM SISA 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480049 ANANTARAM SISA UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-009-004-018/2061298
(JODAMBO) 		2431009000NRG23090320230549308 09/03/2023 INDRA PUJARI 2431009WL033109 INDRA PUJARI 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480056 INDRA PUJARI UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-009-004-018/2061299
(JODAMBO) 		2431009000NRG23090320230549309 09/03/2023 ABHIRAM HANTAL 2431009WL033109 ABHIRAM HANTAL 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480053 ABHIRAM HANTAL UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-009-004-018/2061300
(JODAMBO) 		2431009000NRG23090320230549310 09/03/2023 MADAN SISHA 2431009WL033109 MADAN SISHA 00468 UBIN0546372 444 444 Processed 03/04/2023 0496480050 MADAN SISHA UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-009-004-018/7354
(JODAMBO) 		2431009000NRG23090320230549311 09/03/2023 ANANTA SISA 2431009WL033109 ANANTA SISA 00468 UBIN0546372 222 222 Processed 03/04/2023 0496480029 MR ANANTARAM SISA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-004-018/7354
(JODAMBO) 		2431009000NRG23090320230549312 09/03/2023 BATI SISA 2431009WL033109 BATI SISA 00468 UBIN0546372 222 222 Processed 03/04/2023 0496480030 BATI SISA UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-009-004-024/161165
(JODAMBO) 		2431009000NRG23090320230549145 09/03/2023 MANI KHARA 2431009WL033094 MANI KHARA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480055 MANI KHARA UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-004-024/161167
(JODAMBO) 		2431009000NRG23090320230549146 09/03/2023 HARIBALA KIRSHANI 2431009WL033094 HARIBALA KIRSHANI 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480054 HARIBALA KIRSHANI UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-009-004-024/2061238
(JODAMBO) 		2431009000NRG23090320230549147 09/03/2023 Biswanath sisa 2431009WL033094 Biswanath sisa 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480034 MR BISWANATH SISA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-004-024/2061240
(JODAMBO) 		2431009000NRG23090320230549148 09/03/2023 Mangu sisa 2431009WL033094 Mangu sisa 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480036 MR MANGU SISA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-004-024/2061244
(JODAMBO) 		2431009000NRG23090320230549149 09/03/2023 NILAMBAR SISA 2431009WL033094 NILAMBAR SISA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480035 NILAMBAR SISHA UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-004-024/2061245
(JODAMBO) 		2431009000NRG23090320230549150 09/03/2023 PARSURAM KIRSANI 2431009WL033094 PARSURAM KIRSANI 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480033 PARSHURAM KIRSHANI UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-004-024/2061247
(JODAMBO) 		2431009000NRG23090320230549151 09/03/2023 HARIBANDHU SISA 2431009WL033094 HARIBANDHU SISA 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496480037 HARIBANDHU SISA UNION BANK OF INDIA(508500)
SubTotal 19092 19092
Total 25752 25752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_090323APB_FTO_1137740 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 6660
2 CHITRAKONDA OR2431009004_090323APB_FTO_1137740 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 19092

Download In Excel