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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:36:01 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_160423FTO_24279

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-31-012-002-013/9650 (BADADURAL)

2431012002NRG24160420230008446

16/04/2023

MULIA CHALAN

2431012002WL000435

MULIA CHALAN

00048

BKID0005583

1185

1185

Processed

10/05/2023

1398491477

MULIA CHALAN

()

SubTotal

1185

1185

2

Khairaput

OR-31-012-002-002/9528 (BADADURAL)

2431012002NRG24160420230008414

16/04/2023

Chandri Pangi

2431012002WL000434

Chandri Pangi

00415

SBIN0002083

711

711

Processed

10/05/2023

1398491478

MRS CHANDRI PANGI

()

SubTotal

711

711

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012002_160423FTO_24279	Bank of India	BKID0005583	GOVINDAPALI	1185
2	Khairaput	OR2431012002_160423FTO_24279	State Bank of India	SBIN0002083	MACHHKUND	711

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