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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:01:54 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_120523FTO_108183

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-31-012-002-002/9336 (BADADURAL)

2431012002NRG24120520230076683

12/05/2023

DASNANDAN

2431012002WL003888

DASNANDAN

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1691983966

DASNANDAN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012002_120523FTO_108183	UTKAL GRAMYA BANK	SBIN0RRUKGB	GOVINDPALLI,MALKANGIRI	1422

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