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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:07:58 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_040423FTO_9363

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-31-012-009-003/9461 (RASABEDA)

2431012009NRG23310320230608664

04/04/2023

Muni Khara

2431012009WL036540

Muni Khara

00415

SBIN0017971

666

666

Processed

03/05/2023

1173913724

MS MUNI KHARA

()

SubTotal

666

666

2

Khairaput

OR-31-012-009-002/8875 (RASABEDA)

2431012009NRG23310320230610702

04/04/2023

Samari Machha

2431012009WL036648

Samari Machha

00474

SBIN0RRUKGB

888

888

Processed

03/05/2023

1173913723

Samari Machha

()

SubTotal

888

888

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_040423FTO_9363	State Bank of India	SBIN0017971	KHAIRPUT	666
2	Khairaput	OR2431012009_040423FTO_9363	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	888

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