Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_171023FTO_652742
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-31-012-003-006/3016
(GOVINDAPALLY) 		2431012003NRG24171020230437175 17/10/2023 Subadra Gouda 2431012003WL038864 Subadra Gouda 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265161103 Subadra Gouda ()
2 Khairaput OR-31-012-003-006/3203
(GOVINDAPALLY) 		2431012003NRG24171020230437180 17/10/2023 LAXMI NAYAK 2431012003WL038864 LAXMI NAYAK 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265161104 LAXMI NAYAK ()
3 Khairaput OR-31-012-003-006/9681
(GOVINDAPALLY) 		2431012003NRG24171020230437183 17/10/2023 NIRMALA NAYAK 2431012003WL038864 NIRMALA NAYAK 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265161101 NIRMALA NAYAK ()
4 Khairaput OR-31-012-003-006/9687
(GOVINDAPALLY) 		2431012003NRG24171020230437184 17/10/2023 GOKULA CHANDRA NAYAK 2431012003WL038864 GOKULA CHANDRA NAYAK 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265161102 GOKULA CHANDRA NAYAK ()
SubTotal 13272 13272
5 Khairaput OR-31-012-003-003/3284
(GOVINDAPALLY) 		2431012003NRG24171020230437171 17/10/2023 Mr. CHAITAN ALANG 2431012003WL038864 Mr. CHAITAN ALANG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265161105 Mr. CHAITAN ALANG ()
6 Khairaput OR-31-012-003-006/3135
(GOVINDAPALLY) 		2431012003NRG24171020230437240 17/10/2023 Mr. SADA SIBA GOUDA 2431012003WL038874 Mr. SADA SIBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265161107 Mr. SADA SIBA GOUDA ()
7 Khairaput OR-31-012-003-006/3175
(GOVINDAPALLY) 		2431012003NRG24171020230437201 17/10/2023 BUDRA GOUDA 2431012003WL038866 BUDRA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265161106 BUDRA GOUDA ()
SubTotal 9006 9006
Total 22278 22278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_171023FTO_652742 Bank of India BKID0005583 GOVINDAPALI 13272
2 Khairaput OR2431012003_171023FTO_652742 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 5688
3 Khairaput OR2431012003_171023FTO_652742 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318

Download In Excel