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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:07:45 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_170823FTO_462617

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-31-012-008-003/4581 (PODAGHATA)

2431012008NRG24170820230298437

17/08/2023

Budra Mundagudia

2431012008WL017443

Budra Mundagudia

00048

BKID0005583

1422

1422

Processed

30/08/2023

4973576780

Budra Mundagudia

()

SubTotal

1422

1422

2

Khairaput

OR-31-012-008-003/4603 (PODAGHATA)

2431012008NRG24170820230298438

17/08/2023

Manguli Pujari

2431012008WL017443

Manguli Pujari

00152

HDFC0003417

1422

1422

Processed

30/08/2023

4973576781

Manguli Pujari

()

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	OR2431012008_170823FTO_462617	Bank of India	BKID0005583	GOVINDAPALI	1422
2	Khairaput	OR2431012008_170823FTO_462617	HDFC Bank	HDFC0003417	KUDUMULUGUMA	1422

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