Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_171123FTO_777728
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-31-012-009-003/8164
(RASABEDA) 		2431012009NRG24171120230497822 17/11/2023 RamaChandra 2431012009WL047980 RamaChandra 00048 BKID0005583 1422 1422 Processed 01/01/2024 9004112743 RamaChandra ()
SubTotal 1422 1422
2 Khairaput OR-31-012-009-003/9153
(RASABEDA) 		2431012009NRG24171120230497828 17/11/2023 Ram Das Khilo 2431012009WL047980 Ram Das Khilo 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9004112744 MR RAMADAS KHILA ()
3 Khairaput OR-31-012-009-003/96867
(RASABEDA) 		2431012009NRG24171120230497833 17/11/2023 Mr JIRU MUDULI 2431012009WL047980 Mr JIRU MUDULI 00415 SBIN0017971 1422 1422 Processed 01/01/2024 9004112745 MR JIRU MUDULI ()
SubTotal 2844 2844
4 Khairaput OR-31-012-009-003/96979
(RASABEDA) 		2431012009NRG24171120230497837 17/11/2023 Janamati Kirsani 2431012009WL047980 Janamati Kirsani 00468 UBIN0562602 1422 1422 Processed 01/01/2024 9004112746 Janamati Kirsani ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_171123FTO_777728 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_171123FTO_777728 State Bank of India SBIN0017971 KHAIRPUT 2844
3 Khairaput OR2431012009_171123FTO_777728 Union Bank of India UBIN0562602 SAMANTAPUR 1422

Download In Excel