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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:11:24 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_030623APB_FTO_190096

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-31-012-005-005/9377 (KHAIRAPUT)

2431012005NRG24030620230132456

03/06/2023

JOGA KHARA

2431012005WL006819

JOGA KHARA

00474

SBIN0RRUKGB

2844

2844

Processed

10/06/2023

2398534215

Mr. JUGU KHARA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012005_030623APB_FTO_190096	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT	2844

Download In Excel