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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:04:58 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_260723FTO_382676

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-31-012-007-002/9347 (MUDULIPADA)

2431012007NRG24260720230252221

26/07/2023

SONIYA MUDULI

2431012007WL012944

SONIYA MUDULI

00415

SBIN0017536

237

237

Processed

31/08/2023

4973590970

MRS SANYA MUDULI

()

SubTotal

237

237

2

Khairaput

OR-31-012-007-002/9806 (MUDULIPADA)

2431012007NRG24260720230252226

26/07/2023

Aditya Muduli

2431012007WL012944

Aditya Muduli

00415

SBIN0017971

237

237

Processed

31/08/2023

4973590972

MR ADITYA MUDULI

()

3

Khairaput

OR-31-012-007-002/9806 (MUDULIPADA)

2431012007NRG24260720230252227

26/07/2023

Janaki Muduli

2431012007WL012944

Janaki Muduli

00415

SBIN0017971

237

237

Processed

31/08/2023

4973590971

MISS JANAKI BADANAYAK

()

SubTotal

474

474

4

Khairaput

OR-31-012-007-002/6949 (MUDULIPADA)

2431012007NRG24260720230252180

26/07/2023

GURUBARIDORA

2431012007WL012944

GURUBARIDORA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973590973

GURUBARIDORA

()

5

Khairaput

OR-31-012-007-002/6960 (MUDULIPADA)

2431012007NRG24260720230252189

26/07/2023

Hadi Kirsani

2431012007WL012944

Hadi Kirsani

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590974

Hadi Kirsani

()

6

Khairaput

OR-31-012-007-002/6962 (MUDULIPADA)

2431012007NRG24260720230252192

26/07/2023

CHHANKI MUDULI

2431012007WL012944

CHHANKI MUDULI

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590980

CHHANKI MUDULI

()

7

Khairaput

OR-31-012-007-002/6962 (MUDULIPADA)

2431012007NRG24260720230252191

26/07/2023

Hadi Muduli

2431012007WL012944

Hadi Muduli

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590976

Hadi Muduli

()

8

Khairaput

OR-31-012-007-002/6963 (MUDULIPADA)

2431012007NRG24260720230252193

26/07/2023

Mangla Muduli

2431012007WL012944

Mangla Muduli

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590981

Mangla Muduli

()

9

Khairaput

OR-31-012-007-002/6964 (MUDULIPADA)

2431012007NRG24260720230252195

26/07/2023

sukri Dora

2431012007WL012944

sukri Dora

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590975

sukri Dora

()

10

Khairaput

OR-31-012-007-002/6974 (MUDULIPADA)

2431012007NRG24260720230252202

26/07/2023

Buda Badanayak

2431012007WL012944

Buda Badanayak

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590978

Buda Badanayak

()

11

Khairaput

OR-31-012-007-002/7003 (MUDULIPADA)

2431012007NRG24260720230252208

26/07/2023

Mangali Badanayak

2431012007WL012944

Mangali Badanayak

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590979

Mangali Badanayak

()

12

Khairaput

OR-31-012-007-002/7004 (MUDULIPADA)

2431012007NRG24260720230252209

26/07/2023

Lachhim Dora

2431012007WL012944

Lachhim Dora

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590982

Lachhim Dora

()

13

Khairaput

OR-31-012-007-002/7004 (MUDULIPADA)

2431012007NRG24260720230252210

26/07/2023

SUKRI DORA

2431012007WL012944

SUKRI DORA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590983

SUKRI DORA

()

14

Khairaput

OR-31-012-007-002/9347 (MUDULIPADA)

2431012007NRG24260720230252222

26/07/2023

BUDAI MUDULI

2431012007WL012944

BUDAI MUDULI

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4973590977

BUDAI MUDULI

()

SubTotal

4029

4029

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012007_260723FTO_382676	State Bank of India	SBIN0017536	MATHILI	237
2	Khairaput	OR2431012007_260723FTO_382676	State Bank of India	SBIN0017971	KHAIRPUT	474
3	Khairaput	OR2431012007_260723FTO_382676	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	4029

Download In Excel