Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:57:57 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_300623FTO_296813

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)

Khairaput

OR-31-012-009-002/8891
(RASABEDA)

2431012009NRG24300620230193075

30/06/2023

Moti Machha

2431012009WL009945

Moti Machha

00415

SBIN0017971

1422

Processed

11/07/2023

3325714087

MRS MOTI MACHHA

()

Khairaput

OR-31-012-009-004/7780
(RASABEDA)

2431012009NRG24290620230191876

30/06/2023

Mrs LAKSHMI ODI

2431012009WL009871

Mrs LAKSHMI ODI

00415

SBIN0017971

1185

Processed

11/07/2023

3325714083

MRS LAKSHMI ODI

()

Khairaput

OR-31-012-009-004/7794
(RASABEDA)

2431012009NRG24290620230191880

30/06/2023

DAHANA RAJU

2431012009WL009871

DAHANA RAJU

00415

SBIN0017971

1185

Processed

11/07/2023

3325714082

MRS DAHANA RAJU

()

Khairaput

OR-31-012-009-004/8020
(RASABEDA)

2431012009NRG24290620230191895

30/06/2023

Mr ASIT CHOUDHURY

2431012009WL009871

Mr ASIT CHOUDHURY

00415

SBIN0017971

1185

Processed

11/07/2023

3325714081

MR ASIT CHOUDHURY

()

SubTotal

4977

Khairaput

OR-31-012-009-003/8290
(RASABEDA)

2431012009NRG24300620230193092

30/06/2023

SABITRI JHADIA

2431012009WL009945

SABITRI JHADIA

00474

SBIN0RRUKGB

1422

Processed

11/07/2023

3325714084

SABITRI JHADIA

()

Khairaput

OR-31-012-009-004/7931
(RASABEDA)

2431012009NRG24290620230191893

30/06/2023

Indumani Dandasena

2431012009WL009871

Indumani Dandasena

00474

SBIN0RRUKGB

1185

Processed

11/07/2023

3325714086

Indumani Dandasena

()

Khairaput

OR-31-012-009-004/8023
(RASABEDA)

2431012009NRG24290620230191897

30/06/2023

Mrs SAILANDRI PRADHAN

2431012009WL009871

Mrs SAILANDRI PRADHAN

00474

SBIN0RRUKGB

1185

Processed

11/07/2023

3325714085

Mrs SAILANDRI PRADHAN

()

SubTotal

3792

Total

8769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_300623FTO_296813	State Bank of India	SBIN0017971	KHAIRPUT	4977
2	Khairaput	OR2431012009_300623FTO_296813	UTKAL GRAMYA BANK	SBIN0RRUKGB	Khairput	1422
3	Khairaput	OR2431012009_300623FTO_296813	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	2370

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