Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_061123FTO_730929
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-31-012-003-004/9818
(GOVINDAPALLY)
2431012003NRG24061120230474103 06/11/2023 ICHHABATI GOUDA 2431012003WL044297 ICHHABATI GOUDA 00048 BKID0005583 3792 3792 Processed 11/11/2023 7390449166 ICHHABATI GOUDA ()
2 Khairaput OR-31-012-003-004/9905
(GOVINDAPALLY)
2431012003NRG24061120230474101 06/11/2023 GORI HANTAL 2431012003WL044296 GORI HANTAL 00048 BKID0005583 3792 3792 Processed 11/11/2023 7390449165 GORI HANTAL ()
SubTotal 7584 7584
3 Khairaput OR-31-012-003-004/10257
(GOVINDAPALLY)
2431012003NRG24061120230474102 06/11/2023 SUMITRA KOSALA 2431012003WL044297 SUMITRA KOSALA 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390449167 SUMITRA KOSALA ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_061123FTO_730929 Bank of India BKID0005583 GOVINDAPALI 7584
2 Khairaput OR2431012003_061123FTO_730929 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3792

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