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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:56:30 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011010_100622APB_FTO_212940

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-31-011-010-014/10030 (PEDAWADA)

2431011010NRG23100620220111732

10/06/2022

Mr BHIMASEN KUMBHAR

2431011010WL0007652

Mr BHIMASEN KUMBHAR

00045

BARB0MALODI

1110

1110

Processed

11/08/2022

3866782602

BHIMASEN KUMBHAR SO BANASINH KUMBHAR

BANK OF BARODA(606985)

SubTotal

1110

1110

2

Malkangiri

OR-31-011-010-011/9627 (PEDAWADA)

2431011010NRG23090620220109567

10/06/2022

Lachu muduli

2431011010WL0007528

Lachu muduli

00045

BARB0MARMAL

1332

1332

Processed

11/08/2022

3866782603

Lachu Muduli

BANK OF BARODA(606985)

3

Malkangiri

OR-31-011-010-014/10023 (PEDAWADA)

2431011010NRG23100620220111730

10/06/2022

mr RUKMANI KUMBHAR

2431011010WL0007652

mr RUKMANI KUMBHAR

00045

BARB0MARMAL

1110

1110

Processed

11/08/2022

3866782604

RUKMANI KUMBHAR

BANK OF BARODA(606985)

4

Malkangiri

OR-31-011-010-015/10303 (PEDAWADA)

2431011010NRG23100620220112287

10/06/2022

Mr SAMANDA GOUDA

2431011010WL0007702

Mr SAMANDA GOUDA

00045

BARB0MARMAL

1332

1332

Processed

11/08/2022

3866782605

BALARAM PUTIA

BANK OF BARODA(606985)

SubTotal

3774

3774

5

Malkangiri

OR-31-011-010-014/10027 (PEDAWADA)

2431011010NRG23100620220111735

10/06/2022

Mr MANGALA MUDULI

2431011010WL0007653

Mr MANGALA MUDULI

00089

CBIN0284325

1110

1110

Processed

11/08/2022

3866782606

Mr. MANGALA MUDULI

CENTRAL BANK OF INDIA(607115)

6

Malkangiri

OR-31-011-010-014/10040 (PEDAWADA)

2431011010NRG23100620220111736

10/06/2022

Sahadeba

2431011010WL0007653

Sahadeba

00089

CBIN0284325

1110

1110

Processed

11/08/2022

3866782594

Mr. SAHADEB KUMBHAR

CENTRAL BANK OF INDIA(607115)

7

Malkangiri

OR-31-011-010-015/10257 (PEDAWADA)

2431011010NRG23090620220109562

10/06/2022

Mr PATI MADHI

2431011010WL0007527

Mr PATI MADHI

00089

CBIN0284325

1332

1332

Processed

11/08/2022

3866782596

Mrs. BASANTI MADHI

CENTRAL BANK OF INDIA(607115)

8

Malkangiri

OR-31-011-010-015/10279 (PEDAWADA)

2431011010NRG23090620220109563

10/06/2022

Mr SHUKRA MADHI

2431011010WL0007527

Mr SHUKRA MADHI

00089

CBIN0284325

1332

1332

Processed

11/08/2022

3866782595

MRS JAYANTI MADHI

STATE BANK OF INDIA(508548)

9

Malkangiri

OR-31-011-010-018/9767 (PEDAWADA)

2431011010NRG23090620220109578

10/06/2022

Mr SARUM PANGI

2431011010WL0007528

Mr SARUM PANGI

00089

CBIN0284325

1332

1332

Processed

11/08/2022

3866782597

Mr. SARU PANGI

CENTRAL BANK OF INDIA(607115)

SubTotal

6216

6216

10

Malkangiri

OR-31-011-010-014/16123 (PEDAWADA)

2431011010NRG23100620220111737

10/06/2022

Hari Khumbhar

2431011010WL0007653

Hari Khumbhar

00415

SBIN0001325

1110

1110

Processed

11/08/2022

3866782600

MR HARI KUMBHAR

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

11

Malkangiri

OR-31-011-010-006/9793 (PEDAWADA)

2431011010NRG23090620220109566

10/06/2022

MR SAMANDH GOUDA

2431011010WL0007528

MR SAMANDH GOUDA

00415

SBIN0009665

1332

1332

Processed

11/08/2022

3866782599

MR SAMANDHA GOUD

STATE BANK OF INDIA(508548)

12

Malkangiri

OR-31-011-010-011/9627 (PEDAWADA)

2431011010NRG23090620220109568

10/06/2022

Laxmi muduli

2431011010WL0007528

Laxmi muduli

00415

SBIN0009665

1332

1332

Processed

11/08/2022

3866782598

MISS LAXMI MUDULI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

13

Malkangiri

OR-31-011-010-006/9794 (PEDAWADA)

2431011010NRG23090620220109586

10/06/2022

Mr BISWANATH KADHE

2431011010WL0007530

Mr BISWANATH KADHE

00468

UBIN0546372

1332

1332

Processed

11/08/2022

3866782601

MR BISWANATH KADE

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

16206

16206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011010_100622APB_FTO_212940	Bank of Baroda	BARB0MALODI	MALKANGIRI	1110
2	Malkangiri	OR2431011010_100622APB_FTO_212940	Bank of Baroda	BARB0MARMAL	Markapalli	3774
3	Malkangiri	OR2431011010_100622APB_FTO_212940	Central Bank Of India	CBIN0284325	MALKANGIRI	6216
4	Malkangiri	OR2431011010_100622APB_FTO_212940	State Bank of India	SBIN0001325	MALKANGIRI	1110
5	Malkangiri	OR2431011010_100622APB_FTO_212940	State Bank of India	SBIN0009665	PANGAM	2664
6	Malkangiri	OR2431011010_100622APB_FTO_212940	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1332

Download In Excel