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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:51:19 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_200723FTO_362190

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-31-012-002-012/9500 (BADADURAL)

2431012002NRG23260420230623964

20/07/2023

PRAMILA PUJARI

2431012WL0037364

PRAMILA PUJARI

00048

BKID0005583

222

222

Processed

30/08/2023

4978101359

PRAMILA PUJARI

()

SubTotal

222

222

2

Khairaput

OR-31-012-002-002/9329 (BADADURAL)

2431012002NRG23260420230623958

20/07/2023

LAXMI KIRSANI

2431012WL0037364

LAXMI KIRSANI

00415

SBIN0002083

1332

1332

Rejected

30/08/2023

4978101360

Account closed

3

Khairaput

OR-31-012-002-010/5473 (BADADURAL)

2431012002NRG23260420230623959

20/07/2023

PADMA MALI

2431012WL0037364

PADMA MALI

00415

SBIN0002083

888

888

Processed

31/08/2023

4978101362

MRS PADMA MALI

()

4

Khairaput

OR-31-012-002-010/5473 (BADADURAL)

2431012002NRG23260420230623960

20/07/2023

PADMA MALI

2431012WL0037364

PADMA MALI

00415

SBIN0002083

444

444

Processed

31/08/2023

4978101363

MRS PADMA MALI

()

5

Khairaput

OR-31-012-002-010/5473 (BADADURAL)

2431012002NRG23220520230624021

20/07/2023

PADMA MALI

2431012WL0037377

PADMA MALI

00415

SBIN0002083

666

666

Processed

31/08/2023

4978101361

MRS PADMA MALI

()

6

Khairaput

OR-31-012-002-010/9796 (BADADURAL)

2431012002NRG23040420230622042

20/07/2023

DEVORAJ DANGAYAT

2431012WL0037217

DEVORAJ DANGAYAT

00415

SBIN0002083

1332

1332

Processed

31/08/2023

4978101366

MR DEBARAJ DANGAYAT

()

7

Khairaput

OR-31-012-002-010/9796 (BADADURAL)

2431012002NRG23040420230622043

20/07/2023

DEVORAJ DANGAYAT

2431012WL0037217

DEVORAJ DANGAYAT

00415

SBIN0002083

1554

1554

Processed

31/08/2023

4978101367

MR DEBARAJ DANGAYAT

()

8

Khairaput

OR-31-012-002-010/9796 (BADADURAL)

2431012002NRG23260420230623961

20/07/2023

DEVORAJ DANGAYAT

2431012WL0037364

DEVORAJ DANGAYAT

00415

SBIN0002083

1332

1332

Processed

31/08/2023

4978101364

MR DEBARAJ DANGAYAT

()

9

Khairaput

OR-31-012-002-010/9796 (BADADURAL)

2431012002NRG23260420230623962

20/07/2023

DEVORAJ DANGAYAT

2431012WL0037364

DEVORAJ DANGAYAT

00415

SBIN0002083

1332

1332

Processed

31/08/2023

4978101365

MR DEBARAJ DANGAYAT

()

10

Khairaput

OR-31-012-002-010/9796 (BADADURAL)

2431012002NRG23260420230623963

20/07/2023

DEVORAJ DANGAYAT

2431012WL0037364

DEVORAJ DANGAYAT

00415

SBIN0002083

888

888

Processed

31/08/2023

4978101368

MR DEBARAJ DANGAYAT

()

SubTotal

9768

9768

Total

9990

9990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012002_200723FTO_362190	Bank of India	BKID0005583	GOVINDAPALI	222
2	Khairaput	OR2431012002_200723FTO_362190	State Bank of India	SBIN0002083	MACHHKUND	9768

Download In Excel