Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_210623FTO_260586
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-31-012-004-008/1002
(KADAMGUDA) 		2431012004NRG24200620230174865 21/06/2023 SUBHAS SISA 2431012004WL009017 SUBHAS SISA 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806474697 SUBHAS SISA ()
2 Khairaput OR-31-012-004-008/1018
(KADAMGUDA) 		2431012004NRG24200620230174880 21/06/2023 GURUBARI SHISHA 2431012004WL009017 GURUBARI SHISHA 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806474701 GURUBARI SHISHA ()
3 Khairaput OR-31-012-004-008/1019
(KADAMGUDA) 		2431012004NRG24200620230174885 21/06/2023 Budai Shisha 2431012004WL009017 Budai Shisha 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806474700 Budai Shisha ()
4 Khairaput OR-31-012-004-008/1022
(KADAMGUDA) 		2431012004NRG24200620230174887 21/06/2023 GORI SHISHA 2431012004WL009017 GORI SHISHA 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806474702 GORI SHISHA ()
SubTotal 6636 6636
5 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24200620230174878 21/06/2023 SANYA SISA 2431012004WL009017 SANYA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806474699 SANYA SISA ()
6 Khairaput OR-31-012-004-008/9564
(KADAMGUDA) 		2431012004NRG24200620230174890 21/06/2023 Ghena Sisa 2431012004WL009017 Ghena Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806474698 Ghena Sisa ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_210623FTO_260586 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012004_210623FTO_260586 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318

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