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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:09:16 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431014001_130522FTO_118711

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

Podia

OR-31-014-001-002/4446 (BAPANPALLY)

2431014000NRG23130520220061951

13/05/2022

HIRANMAY GHARAMI

2431014WL0004121

HIRANMAY GHARAMI

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044750

MR HIRANMAY GHARAMI

()

2

Podia

OR-31-014-001-002/4446 (BAPANPALLY)

2431014000NRG23130520220061952

13/05/2022

sabita gharami

2431014WL0004121

sabita gharami

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044746

MR SABITA GHARAMI

()

3

Podia

OR-31-014-001-002/4472 (BAPANPALLY)

2431014000NRG23130520220061954

13/05/2022

LAKI ADHIKARI

2431014WL0004121

LAKI ADHIKARI

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044747

MRS LAKI ADHIKARI

()

4

Podia

OR-31-014-001-002/4524-A (BAPANPALLY)

2431014000NRG23130520220061931

13/05/2022

MITIKA BISWAS

2431014WL0004119

MITIKA BISWAS

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044745

MRS MITIKA BISWAS

()

5

Podia

OR-31-014-001-002/84688 (BAPANPALLY)

2431014000NRG23130520220061935

13/05/2022

GOBINDA SARDAR

2431014WL0004119

GOBINDA SARDAR

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044748

MR GOBINDA SARDAR

()

6

Podia

OR-31-014-001-002/976888 (BAPANPALLY)

2431014000NRG23130520220061939

13/05/2022

BISHAKA HALDAR

2431014WL0004119

BISHAKA HALDAR

00415

SBIN0006907

1332

1332

Processed

26/05/2022

1594044749

MISS BISHAKHA HALDAR

()

SubTotal

7992

7992

7

Podia

OR-31-014-001-002/4290 (BAPANPALLY)

2431014000NRG23130520220061950

13/05/2022

ADARI HALDAR

2431014WL0004121

ADARI HALDAR

00468

UBIN0820300

1332

1332

Processed

26/05/2022

1594044758

ADARIHALDAR

()

8

Podia

OR-31-014-001-002/84627 (BAPANPALLY)

2431014000NRG23130520220061932

13/05/2022

MAMATA MANDAL

2431014WL0004119

MAMATA MANDAL

00468

UBIN0820300

1332

1332

Processed

26/05/2022

1594044754

MAMATAMANDAL

()

9

Podia

OR-31-014-001-002/84856 (BAPANPALLY)

2431014000NRG23130520220061936

13/05/2022

BIDISHA SARDAR

2431014WL0004119

BIDISHA SARDAR

00468

UBIN0820300

1332

1332

Processed

26/05/2022

1594044755

BIDISHASARDAR

()

10

Podia

OR-31-014-001-002/976888 (BAPANPALLY)

2431014000NRG23130520220061937

13/05/2022

RADHARANI HALDAR

2431014WL0004119

RADHARANI HALDAR

00468

UBIN0820300

1332

1332

Processed

26/05/2022

1594044756

RADHARANIHALDAR

()

11

Podia

OR-31-014-001-002/976888 (BAPANPALLY)

2431014000NRG23130520220061938

13/05/2022

REKHA HALDAR

2431014WL0004119

REKHA HALDAR

00468

UBIN0820300

1332

1332

Processed

26/05/2022

1594044757

REKHAHALDAR

()

SubTotal

6660

6660

12

Podia

OR-31-014-001-002/4524-A (BAPANPALLY)

2431014000NRG23130520220061957

13/05/2022

GOPAL BISWAS

2431014WL0004121

GOPAL BISWAS

00468

UBIN0821721

1332

1332

Processed

26/05/2022

1594044759

GOPALBISWAS

()

SubTotal

1332

1332

13

Podia

OR-31-014-001-002/4523 (BAPANPALLY)

2431014000NRG23130520220061955

13/05/2022

ASA SARDAR

2431014WL0004121

ASA SARDAR

00474

SBIN0RRUKGB

1332

1332

Processed

27/05/2022

1594044753

ASASARDAR

()

14

Podia

OR-31-014-001-002/84629 (BAPANPALLY)

2431014000NRG23130520220061933

13/05/2022

SUJAN BISWAS

2431014WL0004119

SUJAN BISWAS

00474

SBIN0RRUKGB

1332

1332

Processed

27/05/2022

1594044752

SUJANBISWAS

()

15

Podia

OR-31-014-001-002/84687 (BAPANPALLY)

2431014000NRG23130520220061934

13/05/2022

PRASANJIT MANDAL

2431014WL0004119

PRASANJIT MANDAL

00474

SBIN0RRUKGB

1332

1332

Processed

27/05/2022

1594044751

PRASANJITMANDAL

()

SubTotal

3996

3996

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014001_130522FTO_118711	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	7992
2	Podia	OR2431014001_130522FTO_118711	Union Bank of India	UBIN0820300	PODIA	6660
3	Podia	OR2431014001_130522FTO_118711	Union Bank of India	UBIN0821721	MALKANGIRI	1332
4	Podia	OR2431014001_130522FTO_118711	UTKAL GRAMYA BANK	SBIN0RRUKGB	PODIA,MALKANGIRI	3996

Download In Excel