Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_191023FTO_665184
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-31-012-004-004/856
(KADAMGUDA) 		2431012004NRG24191020230443266 19/10/2023 Chaitan Sisa 2431012004WL039734 Chaitan Sisa 00048 BKID0005583 711 711 Processed 09/11/2023 7265509000 Chaitan Sisa ()
2 Khairaput OR-31-012-004-004/861
(KADAMGUDA) 		2431012004NRG24191020230443269 19/10/2023 Hari Sisa 2431012004WL039734 Hari Sisa 00048 BKID0005583 711 711 Processed 09/11/2023 7265508992 Hari Sisa ()
3 Khairaput OR-31-012-004-004/862
(KADAMGUDA) 		2431012004NRG24191020230443272 19/10/2023 GABARDHAN KIRSANI 2431012004WL039734 GABARDHAN KIRSANI 00048 BKID0005583 711 711 Processed 09/11/2023 7265508994 GABARDHAN KIRSANI ()
4 Khairaput OR-31-012-004-004/868
(KADAMGUDA) 		2431012004NRG24191020230443279 19/10/2023 Laban Hantal 2431012004WL039734 Laban Hantal 00048 BKID0005583 711 711 Processed 09/11/2023 7265508991 Laban Hantal ()
5 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24191020230443280 19/10/2023 Hari Hantal 2431012004WL039734 Hari Hantal 00048 BKID0005583 711 711 Processed 09/11/2023 7265508993 Hari Hantal ()
6 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24191020230443281 19/10/2023 RUPI HANTAL 2431012004WL039734 RUPI HANTAL 00048 BKID0005583 711 711 Processed 09/11/2023 7265508995 RUPI HANTAL ()
7 Khairaput OR-31-012-004-007/723
(KADAMGUDA) 		2431012004NRG24191020230443287 19/10/2023 Chandrakala Hantal 2431012004WL039740 Chandrakala Hantal 00048 BKID0005583 3555 3555 Processed 09/11/2023 7265508999 Chandrakala Hantal ()
8 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24191020230443322 19/10/2023 Munima Gouda 2431012004WL039744 Munima Gouda 00048 BKID0005583 2133 2133 Processed 09/11/2023 7265508998 Munima Gouda ()
9 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24191020230443321 19/10/2023 Sanu Gouda 2431012004WL039744 Sanu Gouda 00048 BKID0005583 2133 2133 Processed 09/11/2023 7265508997 Sanu Gouda ()
SubTotal 12087 12087
10 Khairaput OR-31-012-004-004/862
(KADAMGUDA) 		2431012004NRG24191020230443271 19/10/2023 MANGULI KIRSANI 2431012004WL039734 MANGULI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265508996 MANGULI KIRSANI ()
SubTotal 711 711
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_191023FTO_665184 Bank of India BKID0005583 GOVINDAPALI 12087
2 Khairaput OR2431012004_191023FTO_665184 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 711

Download In Excel