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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:23:26 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_020523FTO_70447

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-31-012-003-005/9347 (GOVINDAPALLY)

2431012003NRG24010520230045700

02/05/2023

Raila Bhaja

2431012003WL002334

Raila Bhaja

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1491370446

Raila Bhaja

()

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	OR2431012003_020523FTO_70447	UTKAL GRAMYA BANK	SBIN0RRUKGB	GOVINDPALLI,MALKANGIRI	1422

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