Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_190124APB_FTO_996940
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-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24190120240591641 19/01/2024 NILANDRI MALI 2431012003WL063548 NILANDRI MALI 00048 BKID0005583 3318 3318 Processed 25/03/2024 2143454855 NILADRI MALI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24190120240591642 19/01/2024 Madhu Mali 2431012003WL063548 Madhu Mali 00048 BKID0005583 3318 3318 Processed 25/03/2024 2143454853 MADHU MALI S/O - UDHAB MALI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24190120240591644 19/01/2024 TRINATH MALI 2431012003WL063548 TRINATH MALI 00048 BKID0005583 3318 3318 Processed 25/03/2024 2143454854 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 Khairaput OR-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24190120240591640 19/01/2024 NARAHARI MALI 2431012003WL063548 NARAHARI MALI 00415 SBIN0017536 3318 3318 Processed 25/03/2024 2143454850 MR NARAHARI MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24190120240591643 19/01/2024 Padma Mali 2431012003WL063548 Padma Mali 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2143454851 MRS PADMINI KHILA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24190120240591645 19/01/2024 JASODA MALI 2431012003WL063548 JASODA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2143454852 Mrs. JASODA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
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_190124APB_FTO_996940 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012003_190124APB_FTO_996940 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012003_190124APB_FTO_996940 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 6636

Download In Excel