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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:38:52 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_110923FTO_511263

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-31-012-005-010/9684 (KHAIRAPUT)

2431012005NRG24110920230341345

11/09/2023

Kuni Kirsani

2431012005WL022374

Kuni Kirsani

00048

BKID0005583

237

237

Processed

09/11/2023

7253748692

Kuni Kirsani

()

SubTotal

237

237

2

Khairaput

OR-31-012-005-010/101132 (KHAIRAPUT)

2431012005NRG24110920230341497

11/09/2023

LILI BARAJA

2431012005WL022392

LILI BARAJA

00415

SBIN0017971

237

237

Processed

09/11/2023

7253748694

MISS LILI BARAJA

()

3

Khairaput

OR-31-012-005-010/1708 (KHAIRAPUT)

2431012005NRG24110920230341341

11/09/2023

Sanya Kope

2431012005WL022374

Sanya Kope

00415

SBIN0017971

237

237

Processed

09/11/2023

7253748693

MRS SONI KAPEA

()

4

Khairaput

OR-31-012-005-010/9636 (KHAIRAPUT)

2431012005NRG24110920230341330

11/09/2023

Rabi Kirsani

2431012005WL022372

Rabi Kirsani

00415

SBIN0017971

237

237

Processed

09/11/2023

7253748697

MR RABI KIRSANI

()

5

Khairaput

OR-31-012-005-010/9687 (KHAIRAPUT)

2431012005NRG24110920230341340

11/09/2023

Radhika Pujari

2431012005WL022373

Radhika Pujari

00415

SBIN0017971

237

237

Processed

09/11/2023

7253748695

MRS RADHIKA PUJARI

()

SubTotal

948

948

6

Khairaput

OR-31-012-005-010/101132 (KHAIRAPUT)

2431012005NRG24110920230341496

11/09/2023

MAHENDRA NAYAK

2431012005WL022392

MAHENDRA NAYAK

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7253748696

MAHENDRA NAYAK

()

SubTotal

237

237

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012005_110923FTO_511263	Bank of India	BKID0005583	GOVINDAPALI	237
2	Khairaput	OR2431012005_110923FTO_511263	State Bank of India	SBIN0017971	KHAIRPUT	948
3	Khairaput	OR2431012005_110923FTO_511263	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	237

Download In Excel