Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_110523FTO_102939
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-31-012-004-006/9678
(KADAMGUDA) 		2431012004NRG24090520230072243 11/05/2023 CHANDINI PRADHAN 2431012004WL003651 CHANDINI PRADHAN 00152 HDFC0003417 2133 2133 Processed 17/05/2023 1639676707 CHANDINI PRADHAN ()
SubTotal 2133 2133
2 Khairaput OR-31-012-004-010/9679
(KADAMGUDA) 		2431012004NRG24090520230072273 11/05/2023 RANJITA BAKA 2431012004WL003651 RANJITA BAKA 00415 SBIN0009665 2133 2133 Processed 17/05/2023 1639676708 MRS RANJITA BAKA ()
SubTotal 2133 2133
3 Khairaput OR-31-012-004-006/9676
(KADAMGUDA) 		2431012004NRG24090520230072241 11/05/2023 JAGABANDHU PRADHAN 2431012004WL003650 JAGABANDHU PRADHAN 00415 SBIN0017971 2133 2133 Processed 17/05/2023 1639676709 MR JAGABANDHU PRADHAN ()
SubTotal 2133 2133
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_110523FTO_102939 HDFC Bank HDFC0003417 KUDUMULUGUMA 2133
2 Khairaput OR2431012004_110523FTO_102939 State Bank of India SBIN0009665 PANGAM 2133
3 Khairaput OR2431012004_110523FTO_102939 State Bank of India SBIN0017971 KHAIRPUT 2133

Download In Excel