Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_150823FTO_452213
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-31-012-003-004/3612
(GOVINDAPALLY) 		2431012003NRG24150820230292194 15/08/2023 AJAY DALAI 2431012003WL016597 AJAY DALAI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4970067181 AJAY DALAI ()
2 Khairaput OR-31-012-003-004/3612
(GOVINDAPALLY) 		2431012003NRG24150820230292192 15/08/2023 SUBASH DALAI 2431012003WL016597 SUBASH DALAI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4970067180 SUBASH DALAI ()
SubTotal 3318 3318
3 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24150820230292225 15/08/2023 RUKMANI GOUDA 2431012003WL016609 RUKMANI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970067183 RUKMANI GOUDA ()
4 Khairaput OR-31-012-003-006/3135
(GOVINDAPALLY) 		2431012003NRG24150820230292217 15/08/2023 Mr. SADA SIBA GOUDA 2431012003WL016606 Mr. SADA SIBA GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970067182 Mr. SADA SIBA GOUDA ()
SubTotal 5214 5214
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_150823FTO_452213 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012003_150823FTO_452213 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 5214

Download In Excel