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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:51:18 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_310723FTO_396191

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-31-012-005-013/10118 (KHAIRAPUT)

2431012005NRG24310720230260934

31/07/2023

Santosh Kirsani

2431012005WL013382

Santosh Kirsani

00152

HDFC0003417

1659

1659

Processed

30/08/2023

4971634158

Santosh Kirsani

()

2

Khairaput

OR-31-012-005-013/10119 (KHAIRAPUT)

2431012005NRG24310720230260936

31/07/2023

GORA KIRSANI

2431012005WL013382

GORA KIRSANI

00152

HDFC0003417

1659

1659

Processed

30/08/2023

4971634159

GORA KIRSANI

()

3

Khairaput

OR-31-012-005-013/10119 (KHAIRAPUT)

2431012005NRG24310720230260935

31/07/2023

Sarojini Khara

2431012005WL013382

Sarojini Khara

00152

HDFC0003417

1659

1659

Processed

30/08/2023

4971634160

Sarojini Khara

()

4

Khairaput

OR-31-012-005-013/10121 (KHAIRAPUT)

2431012005NRG24310720230260938

31/07/2023

Dhanuryaya pujari

2431012005WL013382

Dhanuryaya pujari

00152

HDFC0003417

1659

1659

Processed

30/08/2023

4971634161

Dhanuryaya pujari

()

SubTotal

6636

6636

5

Khairaput

OR-31-012-005-002/10105 (KHAIRAPUT)

2431012005NRG24310720230260908

31/07/2023

P.Shiva Kumar Rao

2431012005WL013382

P.Shiva Kumar Rao

00415

SBIN0017971

1659

1659

Processed

31/08/2023

4971634156

MR PSHIVA KUMAR RAO

()

6

Khairaput

OR-31-012-005-013/10116 (KHAIRAPUT)

2431012005NRG24310720230260932

31/07/2023

KRUSHNA NAYAK

2431012005WL013382

KRUSHNA NAYAK

00415

SBIN0017971

1659

1659

Processed

31/08/2023

4971634149

MR KRUSHNA NAYAK

()

7

Khairaput

OR-31-012-005-013/2099 (KHAIRAPUT)

2431012005NRG24310720230260946

31/07/2023

Hari Nayak

2431012005WL013382

Hari Nayak

00415

SBIN0017971

1659

1659

Processed

31/08/2023

4971634157

MR HARI NAYAK

()

8

Khairaput

OR-31-012-005-013/9611 (KHAIRAPUT)

2431012005NRG24310720230260953

31/07/2023

Mangaraj Kangsari

2431012005WL013382

Mangaraj Kangsari

00415

SBIN0017971

1659

1659

Processed

31/08/2023

4971634148

MR MANGARAJ KIRSANI

()

SubTotal

6636

6636

9

Khairaput

OR-31-012-005-002/9582 (KHAIRAPUT)

2431012005NRG24310720230260914

31/07/2023

LAXMI NAYAK

2431012005WL013382

LAXMI NAYAK

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634154

LAXMI NAYAK

()

10

Khairaput

OR-31-012-005-013/10062 (KHAIRAPUT)

2431012005NRG24310720230260926

31/07/2023

Gagan Kirsani

2431012005WL013382

Gagan Kirsani

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634155

Gagan Kirsani

()

11

Khairaput

OR-31-012-005-013/10109 (KHAIRAPUT)

2431012005NRG24310720230260928

31/07/2023

BHAGABAN BATE

2431012005WL013382

BHAGABAN BATE

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634153

BHAGABAN BATE

()

12

Khairaput

OR-31-012-005-013/10117 (KHAIRAPUT)

2431012005NRG24310720230260933

31/07/2023

BASU HANTALA

2431012005WL013382

BASU HANTALA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634150

BASU HANTALA

()

13

Khairaput

OR-31-012-005-013/10120 (KHAIRAPUT)

2431012005NRG24310720230260937

31/07/2023

PRATAP BEHERA

2431012005WL013382

PRATAP BEHERA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634151

PRATAP BEHERA

()

14

Khairaput

OR-31-012-005-013/10122 (KHAIRAPUT)

2431012005NRG24310720230260939

31/07/2023

DAMUNI KIRSANI

2431012005WL013382

DAMUNI KIRSANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4971634152

DAMUNI KIRSANI

()

SubTotal

9954

9954

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khairaput	OR2431012005_310723FTO_396191	HDFC Bank	HDFC0003417	KUDUMULUGUMA	6636
2	Khairaput	OR2431012005_310723FTO_396191	State Bank of India	SBIN0017971	KHAIRPUT	6636
3	Khairaput	OR2431012005_310723FTO_396191	UTKAL GRAMYA BANK	SBIN0RRUKGB	KHAIRPUT,MALKANGIRI	9954

Download In Excel