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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:10:21 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_300623FTO_297429

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-31-012-008-003/3083 (PODAGHATA)

2431012008NRG24300620230195570

30/06/2023

NARAYANA BISNAYAK

2431012008WL010131

NARAYANA BISNAYAK

00048

BKID0005583

1659

1659

Processed

11/07/2023

3324230737

NARAYANA BISNAYAK

()

SubTotal

1659

1659

2

Khairaput

OR-31-012-008-005/9625 (PODAGHATA)

2431012008NRG24300620230195693

30/06/2023

Mukunda Pati

2431012008WL010134

Mukunda Pati

00415

SBIN0009665

1896

1896

Processed

11/07/2023

3324230731

PADMASHRI MUKUNDA PATI

()

SubTotal

1896

1896

3

Khairaput

OR-31-012-008-005/2415 (PODAGHATA)

2431012008NRG24300620230195673

30/06/2023

Jinu Guruteli

2431012008WL010134

Jinu Guruteli

00415

SBIN0017971

1896

1896

Processed

11/07/2023

3324230732

MR JUNU GURUTELI

()

SubTotal

1896

1896

4

Khairaput

OR-31-012-008-005/100436 (PODAGHATA)

2431012008NRG24300620230195669

30/06/2023

Sanu gouda

2431012008WL010134

Sanu gouda

00468

UBIN0546372

1896

1896

Processed

11/07/2023

3324230736

Sanu gouda

()

SubTotal

1896

1896

5

Khairaput

OR-31-012-008-005/1000448 (PODAGHATA)

2431012008NRG24300620230195645

30/06/2023

DAMU KUASI

2431012008WL010134

DAMU KUASI

00468

UBIN0562602

1896

1896

Processed

11/07/2023

3324230735

DAMU KUASI

()

6

Khairaput

OR-31-012-008-005/1000458 (PODAGHATA)

2431012008NRG24300620230195646

30/06/2023

SAMARA GOUD

2431012008WL010134

SAMARA GOUD

00468

UBIN0562602

1896

1896

Processed

11/07/2023

3324230734

SAMARA GOUD

()

SubTotal

3792

3792

7

Khairaput

OR-31-012-008-003/4842 (PODAGHATA)

2431012008NRG24300620230195582

30/06/2023

Jagannath Gadangi

2431012008WL010131

Jagannath Gadangi

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3324230733

Jagannath Gadangi

()

SubTotal

1659

1659

Total

12798

12798

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012008_300623FTO_297429	Bank of India	BKID0005583	GOVINDAPALI	1659
2	Khairaput	OR2431012008_300623FTO_297429	State Bank of India	SBIN0009665	PANGAM	1896
3	Khairaput	OR2431012008_300623FTO_297429	State Bank of India	SBIN0017971	KHAIRPUT	1896
4	Khairaput	OR2431012008_300623FTO_297429	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1896
5	Khairaput	OR2431012008_300623FTO_297429	Union Bank of India	UBIN0562602	SAMANTAPUR	3792
6	Khairaput	OR2431012008_300623FTO_297429	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	1659

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