Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_290523FTO_166381
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-31-012-003-001/3324
(GOVINDAPALLY) 		2431012003NRG24290520230119077 29/05/2023 Purnni Nayak 2431012003WL006111 Purnni Nayak 00048 BKID0005583 1659 1659 Processed 01/06/2023 2000758722 Purnni Nayak ()
2 Khairaput OR-31-012-003-001/3326
(GOVINDAPALLY) 		2431012003NRG24290520230119083 29/05/2023 Sukanti Nayak 2431012003WL006111 Sukanti Nayak 00048 BKID0005583 1659 1659 Processed 01/06/2023 2000758723 Sukanti Nayak ()
3 Khairaput OR-31-012-003-004/9649
(GOVINDAPALLY) 		2431012003NRG24290520230119068 29/05/2023 RAMESH KIRSANI 2431012003WL006110 RAMESH KIRSANI 00048 BKID0005583 1659 1659 Processed 01/06/2023 2000758721 RAMESH KIRSANI ()
SubTotal 4977 4977
4 Khairaput OR-31-012-003-001/3324
(GOVINDAPALLY) 		2431012003NRG24290520230119076 29/05/2023 PADMANAV NAYAK 2431012003WL006111 PADMANAV NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758732 PADMANAV NAYAK ()
5 Khairaput OR-31-012-003-001/3325
(GOVINDAPALLY) 		2431012003NRG24290520230119081 29/05/2023 Kuni Machhua 2431012003WL006111 Kuni Machhua 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758731 Kuni Machhua ()
6 Khairaput OR-31-012-003-004/102722
(GOVINDAPALLY) 		2431012003NRG24290520230119022 29/05/2023 Judhishthira Pujari 2431012003WL006110 Judhishthira Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758724 Judhishthira Pujari ()
7 Khairaput OR-31-012-003-004/3497
(GOVINDAPALLY) 		2431012003NRG24290520230119028 29/05/2023 Damani Kirsani 2431012003WL006110 Damani Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758727 Damani Kirsani ()
8 Khairaput OR-31-012-003-004/3757
(GOVINDAPALLY) 		2431012003NRG24290520230119054 29/05/2023 SAHADEB CHALAN 2431012003WL006110 SAHADEB CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758725 SAHADEB CHALAN ()
9 Khairaput OR-31-012-003-004/3776
(GOVINDAPALLY) 		2431012003NRG24290520230119056 29/05/2023 Bimala Durlia 2431012003WL006110 Bimala Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758728 Bimala Durlia ()
10 Khairaput OR-31-012-003-004/3790
(GOVINDAPALLY) 		2431012003NRG24290520230119059 29/05/2023 Dalimba Gouda 2431012003WL006110 Dalimba Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758729 Dalimba Gouda ()
11 Khairaput OR-31-012-003-004/9725
(GOVINDAPALLY) 		2431012003NRG24290520230119073 29/05/2023 JAYANTI DURLIA 2431012003WL006110 JAYANTI DURLIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758730 JAYANTI DURLIA ()
12 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24260520230114637 29/05/2023 RUKMANI GOUDA 2431012003WL005870 RUKMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000758726 RUKMANI GOUDA ()
SubTotal 14931 14931
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_290523FTO_166381 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012003_290523FTO_166381 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 1659
3 Khairaput OR2431012003_290523FTO_166381 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 13272

Download In Excel