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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:57:57 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_221223FTO_925062

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-31-012-002-014/100107 (BADADURAL)

2431012002NRG24221220230558399

22/12/2023

JAYARAM SISHA

2431012002WL057807

JAYARAM SISHA

00415

SBIN0002083

3318

3318

Processed

09/03/2024

1549094291

MR JAYRAMSISHA SISHA

()

2

Khairaput

OR-31-012-002-014/100108 (BADADURAL)

2431012002NRG24221220230558400

22/12/2023

SURENDRA SISHA

2431012002WL057807

SURENDRA SISHA

00415

SBIN0002083

3318

3318

Processed

09/03/2024

1549094290

MR SURENDRA SISHA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012002_221223FTO_925062	State Bank of India	SBIN0002083	MACHHKUND	6636

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