Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:30:59 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_151123FTO_766067

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-31-012-009-001/8657 (RASABEDA)

2431012009NRG24151120230491680

15/11/2023

Abhi Gadaba

2431012009WL046884

Abhi Gadaba

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644340

MR ABHI GADBA

()

2

Khairaput

OR-31-012-009-002/3074 (RASABEDA)

2431012009NRG24141120230488916

15/11/2023

Kamala Madkami

2431012009WL046499

Kamala Madkami

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644338

MRS KAMALA MADAKAMI

()

3

Khairaput

OR-31-012-009-002/3090 (RASABEDA)

2431012009NRG24141120230488914

15/11/2023

Mamita Gudia

2431012009WL046497

Mamita Gudia

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644339

MRS MAMITA GUDIA

()

4

Khairaput

OR-31-012-009-002/3092 (RASABEDA)

2431012009NRG24141120230488912

15/11/2023

Damini Kope

2431012009WL046495

Damini Kope

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644341

MRS DAMUNI KODE

()

5

Khairaput

OR-31-012-009-002/3148 (RASABEDA)

2431012009NRG24141120230488907

15/11/2023

Brunda kope

2431012009WL046490

Brunda kope

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644336

MISS BRUNDA KOPE

()

6

Khairaput

OR-31-012-009-002/3149 (RASABEDA)

2431012009NRG24141120230488901

15/11/2023

Ramesh kope

2431012009WL046487

Ramesh kope

00415

SBIN0017971

237

237

Processed

01/01/2024

9010644335

MR RAMESH KOPE

()

SubTotal

1422

1422

7

Khairaput

OR-31-012-009-002/8806 (RASABEDA)

2431012009NRG24151120230491683

15/11/2023

SUKRA DALA

2431012009WL046887

SUKRA DALA

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010644337

SUKRA DALA

()

SubTotal

237

237

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_151123FTO_766067	State Bank of India	SBIN0017971	KHAIRPUT	1422
2	Khairaput	OR2431012009_151123FTO_766067	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	237

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