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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:35:31 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_280423FTO_59956

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-31-012-004-005/1507 (KADAMGUDA)

2431012004NRG24280420230039042

28/04/2023

Bimal Fangi

2431012004WL002022

Bimal Fangi

00048

BKID0005583

237

237

Processed

11/05/2023

1449317052

Bimal Fangi

()

2

Khairaput

OR-31-012-004-005/1507 (KADAMGUDA)

2431012004NRG24280420230039043

28/04/2023

Rajanti Pangi

2431012004WL002022

Rajanti Pangi

00048

BKID0005583

237

237

Processed

11/05/2023

1449317053

Rajanti Pangi

()

SubTotal

474

474

3

Khairaput

OR-31-012-004-006/9678 (KADAMGUDA)

2431012004NRG24280420230039186

28/04/2023

CHANDINI PRADHAN

2431012004WL002028

CHANDINI PRADHAN

00152

HDFC0003417

237

237

Processed

11/05/2023

1449317054

CHANDINI PRADHAN

()

SubTotal

237

237

4

Khairaput

OR-31-012-004-010/9679 (KADAMGUDA)

2431012004NRG24280420230039214

28/04/2023

RANJITA BAKA

2431012004WL002028

RANJITA BAKA

00415

SBIN0009665

237

237

Processed

11/05/2023

1449317055

MRS RANJITA BAKA

()

SubTotal

237

237

5

Khairaput

OR-31-012-004-005/1507 (KADAMGUDA)

2431012004NRG24280420230039041

28/04/2023

Kumar Pangi

2431012004WL002022

Kumar Pangi

00415

SBIN0017536

237

237

Processed

11/05/2023

1449317056

MR KUMAR PANGI

()

SubTotal

237

237

6

Khairaput

OR-31-012-004-006/9676 (KADAMGUDA)

2431012004NRG24280420230039185

28/04/2023

JAGABANDHU PRADHAN

2431012004WL002028

JAGABANDHU PRADHAN

00415

SBIN0017971

237

237

Processed

11/05/2023

1449317057

MR JAGABANDHU PRADHAN

()

SubTotal

237

237

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012004_280423FTO_59956	Bank of India	BKID0005583	GOVINDAPALI	474
2	Khairaput	OR2431012004_280423FTO_59956	HDFC Bank	HDFC0003417	KUDUMULUGUMA	237
3	Khairaput	OR2431012004_280423FTO_59956	State Bank of India	SBIN0009665	PANGAM	237
4	Khairaput	OR2431012004_280423FTO_59956	State Bank of India	SBIN0017536	MATHILI	237
5	Khairaput	OR2431012004_280423FTO_59956	State Bank of India	SBIN0017971	KHAIRPUT	237

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