Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011011_270522FTO_157872
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-31-011-011-005/4545
(SERPALLI) 		2431011011NRG23270520220085643 27/05/2022 Sandhya Das 2431011011WL0005863 Sandhya Das 00045 BARB0MALODI 1332 1332 Processed 02/06/2022 1881292112 SandhyaDas ()
SubTotal 1332 1332
2 Malkangiri OR-31-011-011-008/19342
(SERPALLI) 		2431011011NRG23270520220085650 27/05/2022 Rama Chandra Madkami 2431011011WL0005864 Rama Chandra Madkami 00045 BARB0MARMAL 1332 1332 Processed 02/06/2022 1881292113 RamaChandraMadkami ()
SubTotal 1332 1332
3 Malkangiri OR-31-011-011-008/19365
(SERPALLI) 		2431011011NRG23270520220085652 27/05/2022 Anita Kunjami 2431011011WL0005864 Anita Kunjami 00089 CBIN0284325 888 888 Processed 02/06/2022 1881292114 AnitaKunjami ()
4 Malkangiri OR-31-011-011-008/193758
(SERPALLI) 		2431011011NRG23270520220085653 27/05/2022 Sana Padiami 2431011011WL0005864 Sana Padiami 00089 CBIN0284325 888 888 Processed 02/06/2022 1881292116 SanaPadiami ()
5 Malkangiri OR-31-011-011-010/16128
(SERPALLI) 		2431011011NRG23270520220085646 27/05/2022 Sanamati Madakami 2431011011WL0005863 Sanamati Madakami 00089 CBIN0284325 1332 1332 Processed 02/06/2022 1881292115 SanamatiMadakami ()
SubTotal 3108 3108
6 Malkangiri OR-31-011-011-005/19311
(SERPALLI) 		2431011011NRG23270520220085641 27/05/2022 Manjurani Majumdar 2431011011WL0005863 Manjurani Majumdar 00415 SBIN0001325 1332 1332 Processed 02/06/2022 1881292117 MRS MANJURANI MAJUMDAR ()
SubTotal 1332 1332
7 Malkangiri OR-31-011-011-010/19310
(SERPALLI) 		2431011011NRG23270520220085647 27/05/2022 Padmabati Bhumia 2431011011WL0005863 Padmabati Bhumia 00415 SBIN0009665 1332 1332 Processed 02/06/2022 1881292118 MISS PADMABATI BHUMIA ()
SubTotal 1332 1332
8 Malkangiri OR-31-011-011-005/19312
(SERPALLI) 		2431011011NRG23270520220085642 27/05/2022 Parul Majhi 2431011011WL0005863 Parul Majhi 00468 UBIN0546372 1332 1332 Processed 02/06/2022 1881292119 ParulMajhi ()
SubTotal 1332 1332
9 Malkangiri OR-31-011-011-008/19356
(SERPALLI) 		2431011011NRG23270520220085651 27/05/2022 Bhima Madkami 2431011011WL0005864 Bhima Madkami 00468 UBIN0821721 888 888 Processed 02/06/2022 1881292120 BhimaMadkami ()
SubTotal 888 888
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_270522FTO_157872 Bank of Baroda BARB0MALODI MALKANGIRI 1332
2 Malkangiri OR2431011011_270522FTO_157872 Bank of Baroda BARB0MARMAL Markapalli 1332
3 Malkangiri OR2431011011_270522FTO_157872 Central Bank Of India CBIN0284325 MALKANGIRI 3108
4 Malkangiri OR2431011011_270522FTO_157872 State Bank of India SBIN0001325 MALKANGIRI 1332
5 Malkangiri OR2431011011_270522FTO_157872 State Bank of India SBIN0009665 PANGAM 1332
6 Malkangiri OR2431011011_270522FTO_157872 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1332
7 Malkangiri OR2431011011_270522FTO_157872 Union Bank of India UBIN0821721 MALKANGIRI 888

Download In Excel