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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:44:37 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_040523FTO_78919

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-31-012-009-006/96936 (RASABEDA)

2431012009NRG24040520230055216

04/05/2023

Danai Petia

2431012009WL002828

Danai Petia

00048

BKID0005583

1185

1185

Processed

12/05/2023

1494902186

Danai Petia

()

SubTotal

1185

1185

2

Khairaput

OR-31-012-009-006/96939 (RASABEDA)

2431012009NRG24040520230055220

04/05/2023

Mr GOBARDHAN KHIL

2431012009WL002828

Mr GOBARDHAN KHIL

00415

SBIN0017971

1185

1185

Processed

12/05/2023

1494902188

MR GOBARDHAN KHIL

()

3

Khairaput

OR-31-012-009-006/96940 (RASABEDA)

2431012009NRG24040520230055222

04/05/2023

Mr RABI MUDULI

2431012009WL002828

Mr RABI MUDULI

00415

SBIN0017971

1185

1185

Processed

12/05/2023

1494902187

MR RABI MUDULI

()

SubTotal

2370

2370

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_040523FTO_78919	Bank of India	BKID0005583	GOVINDAPALI	1185
2	Khairaput	OR2431012009_040523FTO_78919	State Bank of India	SBIN0017971	KHAIRPUT	2370

Download In Excel