Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_120224APB_FTO_1036988
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-31-012-009-007/8379
(RASABEDA) 		2431012009NRG24100220240611857 12/02/2024 PADMA KIRSANI 2431012009WL066938 PADMA KIRSANI 00048 BKID0005583 3318 3318 Processed 10/04/2024 2801676074 PADMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khairaput OR-31-012-009-007/9306
(RASABEDA) 		2431012009NRG24120220240612991 12/02/2024 RADHIKA KHILLA 2431012009WL067113 RADHIKA KHILLA 00048 BKID0005583 1659 1659 Processed 10/04/2024 2801676075 RADHIKA KHIL W/O-BANAMALI KHIL BANK OF INDIA(508505)
SubTotal 4977 4977
3 Khairaput OR-31-012-009-007/96765
(RASABEDA) 		2431012009NRG24120220240612992 12/02/2024 GURUBANDHU DORA 2431012009WL067114 GURUBANDHU DORA 00415 SBIN0009665 1659 1659 Processed 10/04/2024 2801676072 MR GURUBANDHU DORA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Khairaput OR-31-012-009-007/96765
(RASABEDA) 		2431012009NRG24120220240612993 12/02/2024 SUNITA MANDRA 2431012009WL067114 SUNITA MANDRA 00415 SBIN0017971 1659 1659 Processed 10/04/2024 2801676073 SUNITA MANDRA INDUSIND BANK(607189)
SubTotal 1659 1659
5 Khairaput OR-31-012-009-007/8379
(RASABEDA) 		2431012009NRG24100220240611856 12/02/2024 SANIA KIRSANI 2431012009WL066938 SANIA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801676076 SANIA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khairaput OR-31-012-009-007/8475
(RASABEDA) 		2431012009NRG24100220240611855 12/02/2024 SANTHI SISA 2431012009WL066937 SANTHI SISA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801676077 SHANTI SISA BANK OF INDIA(508505)
SubTotal 6636 6636
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_120224APB_FTO_1036988 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012009_120224APB_FTO_1036988 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012009_120224APB_FTO_1036988 State Bank of India SBIN0017971 KHAIRPUT 1659
4 Khairaput OR2431012009_120224APB_FTO_1036988 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 6636

Download In Excel