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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:25:47 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_110923APB_FTO_513940

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-31-012-008-004/4384 (PODAGHATA)

2431012008NRG24110920230341146

11/09/2023

Laxminath Khemudu

2431012008WL022352

Laxminath Khemudu

00415

SBIN0004853

3318

3318

Processed

09/11/2023

7253525872

Mr. LAXMINATH KHEMUDU

UTKAL GRAMEEN BANK(607234)

2

Khairaput

OR-31-012-008-004/4384 (PODAGHATA)

2431012008NRG24110920230341147

11/09/2023

Purba Khemudu

2431012008WL022352

Purba Khemudu

00415

SBIN0004853

3318

3318

Processed

10/11/2023

7253525871

MRS PURBA KHEMUDU

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012008_110923APB_FTO_513940	State Bank of India	SBIN0004853	ORKEL	6636

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