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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:46:06 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_290523FTO_167319

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-31-012-009-002/96928 (RASABEDA)

2431012009NRG24270520230115337

29/05/2023

Mrs Bijuli Hantal

2431012009WL005903

Mrs Bijuli Hantal

00415

SBIN0017971

1422

1422

Processed

01/06/2023

2000749938

MRS BIJULI HANTAL

()

SubTotal

1422

1422

2

Khairaput

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

2431012009NRG24270520230115329

29/05/2023

Samari Machha

2431012009WL005903

Samari Machha

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000749937

Samari Machha

()

3

Khairaput

OR-31-012-009-002/97010 (RASABEDA)

2431012009NRG24270520230115338

29/05/2023

SUMITRA DORA

2431012009WL005903

SUMITRA DORA

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000749936

SUMITRA DORA

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012009_290523FTO_167319	State Bank of India	SBIN0017971	KHAIRPUT	1422
2	Khairaput	OR2431012009_290523FTO_167319	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	2844

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