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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:57:32 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_120723FTO_330497

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-31-012-004-008/1015 (KADAMGUDA)

2431012004NRG24120720230219226

12/07/2023

SANYA SISA

2431012004WL011378

SANYA SISA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965751211

SANYA SISA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012004_120723FTO_330497	UTKAL GRAMYA BANK	SBIN0RRUKGB	GOVINDPALLI,MALKANGIRI	1422

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