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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:30:28 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_040723FTO_309690

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-31-012-008-004/9951 (PODAGHATA)

2431012008NRG24040720230204463

04/07/2023

Shukadei Pujari

2431012008WL010585

Shukadei Pujari

00415

SBIN0004853

1659

1659

Processed

30/08/2023

4962430765

MRS SUKADEI PUJARI

()

SubTotal

1659

1659

2

Khairaput

OR-31-012-008-004/4335 (PODAGHATA)

2431012008NRG24040720230204454

04/07/2023

Moti Khemabadia

2431012008WL010585

Moti Khemabadia

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4962430764

Moti Khemabadia

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012008_040723FTO_309690	State Bank of India	SBIN0004853	ORKEL	1659
2	Khairaput	OR2431012008_040723FTO_309690	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	1659

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