Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009010_100323APB_FTO_1141905
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 Khairaput OR-31-009-010-008/17543
(PARKONMALA) 		2431009010NRG23090320230551985 10/03/2023 Champa Malali 2431009010WL033273 Champa Malali 00045 BARB0MALODI 222 222 Processed 03/04/2023 0496474647 Champa Malali BANK OF BARODA(606985)
2 Khairaput OR-31-009-010-008/17543
(PARKONMALA) 		2431009010NRG23090320230551984 10/03/2023 Nakul Malali 2431009010WL033273 Nakul Malali 00045 BARB0MALODI 222 222 Processed 03/04/2023 0496474646 Nakul Malali BANK OF BARODA(606985)
3 Khairaput OR-31-009-010-008/17642
(PARKONMALA) 		2431009010NRG23090320230551988 10/03/2023 Bhagirathi Tatu 2431009010WL033273 Bhagirathi Tatu 00045 BARB0MALODI 222 222 Processed 03/04/2023 0496474648 BHAGIRATHI TATU STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Khairaput OR-31-009-010-008/17527
(PARKONMALA) 		2431009010NRG23090320230551982 10/03/2023 Radha Dora 2431009010WL033273 Radha Dora 00078 CNRB0004429 222 222 Processed 03/04/2023 0496474642 RADHA DORA UNION BANK OF INDIA(508500)
SubTotal 222 222
5 Khairaput OR-31-009-010-008/17642
(PARKONMALA) 		2431009010NRG23090320230551987 10/03/2023 Sania Tatu 2431009010WL033273 Sania Tatu 00152 HDFC0003417 222 222 Processed 03/04/2023 0496474643 MR SANIA TATU STATE BANK OF INDIA(508548)
6 Khairaput OR-31-009-010-008/17902
(PARKONMALA) 		2431009010NRG23090320230551996 10/03/2023 Budra Tatu 2431009010WL033273 Budra Tatu 00152 HDFC0003417 222 222 Processed 03/04/2023 0496474644 Mr. BUDRA TATU ( ORIYA ) UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-009-010-008/17902
(PARKONMALA) 		2431009010NRG23090320230551997 10/03/2023 Mangali Tatu 2431009010WL033273 Mangali Tatu 00152 HDFC0003417 222 222 Processed 03/04/2023 0496474645 MANGALI TATU UNION BANK OF INDIA(508500)
SubTotal 666 666
8 Khairaput OR-31-009-010-008/17889
(PARKONMALA) 		2431009010NRG23090320230551990 10/03/2023 Budri Malali 2431009010WL033273 Budri Malali 00415 SBIN0001325 222 222 Processed 03/04/2023 0496474639 BUDRI MALALI UNION BANK OF INDIA(508500)
SubTotal 222 222
9 Khairaput OR-31-009-010-008/17543
(PARKONMALA) 		2431009010NRG23090320230551983 10/03/2023 Ruka Malali 2431009010WL033273 Ruka Malali 00415 SBIN0004853 222 222 Processed 03/04/2023 0496474640 MRS RUKA MALALI STATE BANK OF INDIA(508548)
SubTotal 222 222
10 Khairaput OR-31-009-010-008/17901
(PARKONMALA) 		2431009010NRG23090320230551995 10/03/2023 Matu Muduli 2431009010WL033273 Matu Muduli 00415 SBIN0006907 222 222 Processed 03/04/2023 0496474641 HARIBANDHU MUDULI BANK OF BARODA(606985)
SubTotal 222 222
11 Khairaput OR-31-009-010-008/17888
(PARKONMALA) 		2431009010NRG23090320230551989 10/03/2023 Mangala Tatu 2431009010WL033273 Mangala Tatu 00468 UBIN0562602 222 222 Processed 03/04/2023 0496474649 MANGALA TATU BANK OF BARODA(606985)
12 Khairaput OR-31-009-010-008/17899
(PARKONMALA) 		2431009010NRG23090320230551993 10/03/2023 Lalita Pangi 2431009010WL033273 Lalita Pangi 00468 UBIN0562602 222 222 Processed 03/04/2023 0496474651 Mr. LALITA KURTADI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-009-010-008/17901
(PARKONMALA) 		2431009010NRG23090320230551994 10/03/2023 Chandramani Muduli 2431009010WL033273 Chandramani Muduli 00468 UBIN0562602 222 222 Processed 03/04/2023 0496474650 CHANDRAMANI MUDULI UNION BANK OF INDIA(508500)
14 Khairaput OR-31-009-010-008/17925
(PARKONMALA) 		2431009010NRG23090320230552000 10/03/2023 Sani Tatu 2431009010WL033273 Sani Tatu 00468 UBIN0562602 222 222 Processed 03/04/2023 0496474654 MRS SANI TATU STATE BANK OF INDIA(508548)
SubTotal 888 888
15 Khairaput OR-31-009-010-008/17603
(PARKONMALA) 		2431009010NRG23090320230551986 10/03/2023 Balaram Kuasi 2431009010WL033273 Balaram Kuasi 00468 UBIN0821721 222 222 Processed 03/04/2023 0496474652 BALARAM KUASI UNION BANK OF INDIA(508500)
16 Khairaput OR-31-009-010-008/17889
(PARKONMALA) 		2431009010NRG23090320230551991 10/03/2023 Mdheb Malali 2431009010WL033273 Mdheb Malali 00468 UBIN0821721 222 222 Processed 03/04/2023 0496474653 MADHEBA MALARI UNION BANK OF INDIA(508500)
SubTotal 444 444
17 Khairaput OR-31-009-010-008/17527
(PARKONMALA) 		2431009010NRG23090320230551981 10/03/2023 Sania Dora 2431009010WL033273 Sania Dora 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496474638 Mr. SANIA DORA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-009-010-008/17890
(PARKONMALA) 		2431009010NRG23090320230551992 10/03/2023 Narasing Malali 2431009010WL033273 Narasing Malali 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496474637 Mr. NARSING MALALI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-009-010-008/17909
(PARKONMALA) 		2431009010NRG23090320230551998 10/03/2023 Kumar Tatu 2431009010WL033273 Kumar Tatu 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496474656 KUMAR TATU UNION BANK OF INDIA(508500)
20 Khairaput OR-31-009-010-008/17915
(PARKONMALA) 		2431009010NRG23090320230551999 10/03/2023 Balarama Malali 2431009010WL033273 Balarama Malali 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496474655 BALARAM MALARI BANK OF BARODA(606985)
SubTotal 888 888
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 Bank of Baroda BARB0MALODI MALKANGIRI 666
2 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 Canara Bank CNRB0004429 MALKANGIRI 222
3 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 HDFC Bank HDFC0003417 KUDUMULUGUMA 666
4 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 State Bank of India SBIN0001325 MALKANGIRI 222
5 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 State Bank of India SBIN0004853 ORKEL 222
6 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 222
7 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 Union Bank of India UBIN0562602 SAMANTAPUR 888
8 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 Union Bank of India UBIN0821721 MALKANGIRI 444
9 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 222
10 CHITRAKONDA OR2431009010_100323APB_FTO_1141905 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 666

Download In Excel