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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:50:04 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_121023FTO_633171

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-31-012-008-004/10003 (PODAGHATA)

2431012008NRG24121020230422652

12/10/2023

Rajmuni Dasa

2431012008WL036933

Rajmuni Dasa

00415

SBIN0004853

1896

1896

Processed

09/11/2023

7265091887

MRS RAJAMANI DASA

()

SubTotal

1896

1896

2

Khairaput

OR-31-012-008-004/9658 (PODAGHATA)

2431012008NRG24121020230422670

12/10/2023

handrasekhar Madhi

2431012008WL036933

handrasekhar Madhi

00415

SBIN0017971

1659

1659

Processed

09/11/2023

7265091888

MR CHANDRA SEKHAR MADI

()

SubTotal

1659

1659

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012008_121023FTO_633171	State Bank of India	SBIN0004853	ORKEL	1896
2	Khairaput	OR2431012008_121023FTO_633171	State Bank of India	SBIN0017971	KHAIRPUT	1659

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