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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:51:59 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_170823FTO_462694

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-31-012-009-001/96725 (RASABEDA)

2431012009NRG24170820230298045

17/08/2023

BATI GUTA

2431012009WL017386

BATI GUTA

00415

SBIN0017536

1422

1422

Processed

31/08/2023

4976209445

MRS BATI GUTA

()

SubTotal

1422

1422

2

Khairaput

OR-31-012-009-003/96875 (RASABEDA)

2431012009NRG24170820230298078

17/08/2023

HIRABATI MACHHA

2431012009WL017394

HIRABATI MACHHA

00415

SBIN0017971

1422

1422

Processed

31/08/2023

4976209446

MRS HIRABATI MACHHA

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_170823FTO_462694	State Bank of India	SBIN0017536	MATHILI	1422
2	Khairaput	OR2431012009_170823FTO_462694	State Bank of India	SBIN0017971	KHAIRPUT	1422

Download In Excel