Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_140823FTO_450029
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-31-012-009-001/8721
(RASABEDA)
2431012009NRG24120820230287771 14/08/2023 Laxmi Pati 2431012009WL015918 Laxmi Pati 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970047411 Laxmi Pati ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-002/96779
(RASABEDA)
2431012009NRG24140820230290415 14/08/2023 Chandrama Dora 2431012009WL016341 Chandrama Dora 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4970047412 MRS CHANDRAMA DORA ()
3 Khairaput OR-31-012-009-002/96828
(RASABEDA)
2431012009NRG24140820230290416 14/08/2023 Tulabati Machha 2431012009WL016341 Tulabati Machha 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4970047414 MRS TULABATI MACHHA ()
4 Khairaput OR-31-012-009-004/7826
(RASABEDA)
2431012009NRG24120820230287773 14/08/2023 SUNAMANI MANDI 2431012009WL015919 SUNAMANI MANDI 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4970047413 MRS SUNAMANI MANDI ()
SubTotal 4266 4266
5 Khairaput OR-31-012-009-007/8394
(RASABEDA)
2431012009NRG24130820230289460 14/08/2023 DAMU CHALLAN 2431012009WL016163 DAMU CHALLAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970047415 DAMU CHALLAN ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_140823FTO_450029 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_140823FTO_450029 State Bank of India SBIN0017971 KHAIRPUT 4266
3 Khairaput OR2431012009_140823FTO_450029 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422

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