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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:28:33 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_240523APB_FTO_152889

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-31-012-005-008/10013 (KHAIRAPUT)

2431012005NRG24240520230110191

24/05/2023

SITA SAMARATH

2431012005WL005619

SITA SAMARATH

00415

SBIN0017971

1422

1422

Processed

30/05/2023

1944758709

MRS SITA SAMARATH

STATE BANK OF INDIA(508548)

2

Khairaput

OR-31-012-005-013/10115 (KHAIRAPUT)

2431012005NRG24240520230110193

24/05/2023

MANI SANKAR MAJHI

2431012005WL005619

MANI SANKAR MAJHI

00415

SBIN0017971

1422

1422

Processed

30/05/2023

1944758710

MR MANI SANKAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

3

Khairaput

OR-31-012-005-013/10022 (KHAIRAPUT)

2431012005NRG24240520230110192

24/05/2023

GANESH KIRSANI

2431012005WL005619

GANESH KIRSANI

00474

SBIN0RRUKGB

1422

1422

Processed

30/05/2023

1944758711

Mr. GANESH KIRSANI

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

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	OR2431012005_240523APB_FTO_152889	State Bank of India	SBIN0017971	KHAIRPUT	2844
2	Khairaput	OR2431012005_240523APB_FTO_152889	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	1422

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