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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:27:43 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_030523FTO_75405

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-31-012-009-007/96808 (RASABEDA)

2431012009NRG24030520230051748

03/05/2023

Ramchandra Muduli

2431012009WL002631

Ramchandra Muduli

00415

SBIN0017971

1422

1422

Processed

12/05/2023

1489863518

MR RAMCHANDRA MUDULI

()

2

Khairaput

OR-31-012-009-007/97047 (RASABEDA)

2431012009NRG24030520230051751

03/05/2023

Mrs DANAI KIRSANI

2431012009WL002631

Mrs DANAI KIRSANI

00415

SBIN0017971

1422

1422

Processed

12/05/2023

1489863517

MRS DANAI KIRSANI

()

SubTotal

2844

2844

3

Khairaput

OR-31-012-009-007/8439 (RASABEDA)

2431012009NRG24030520230051733

03/05/2023

MANGULI KIRSANI

2431012009WL002631

MANGULI KIRSANI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489863519

MANGULI KIRSANI

()

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	OR2431012009_030523FTO_75405	State Bank of India	SBIN0017971	KHAIRPUT	2844
2	Khairaput	OR2431012009_030523FTO_75405	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	1422

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