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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:03:23 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_291123APB_FTO_825146

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-31-012-002-002/9745 (BADADURAL)

2431012002NRG24291120230516717

29/11/2023

PADMA SISA

2431012002WL051435

PADMA SISA

00415

SBIN0002083

1422

1422

Processed

01/03/2024

1099997419

MRS PADMA SISA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

Khairaput

OR-31-012-002-002/5362 (BADADURAL)

2431012002NRG24291120230516716

29/11/2023

Dhanurjya Khara

2431012002WL051435

Dhanurjya Khara

00474

SBIN0RRUKGB

1422

1422

Processed

01/03/2024

1099997420

Mr. DHANURJAY KHARA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012002_291123APB_FTO_825146	State Bank of India	SBIN0002083	MACHHKUND	1422
2	Khairaput	OR2431012002_291123APB_FTO_825146	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	1422

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