Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:59:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_130723FTO_335331
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-31-012-002-002/5391
(BADADURAL) 		2431012002NRG24130720230221746 13/07/2023 Dambaru Kirsani 2431012002WL011527 Dambaru Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965748515 Dambaru Kirsani ()
2 Khairaput OR-31-012-002-002/9751
(BADADURAL) 		2431012002NRG24130720230221750 13/07/2023 RAILA SISA 2431012002WL011527 RAILA SISA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965748508 RAILA SISA ()
3 Khairaput OR-31-012-002-002/9887
(BADADURAL) 		2431012002NRG24130720230221755 13/07/2023 Soroj Kumar Sisa 2431012002WL011527 Soroj Kumar Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965748510 Soroj Kumar Sisa ()
4 Khairaput OR-31-012-002-002/9889
(BADADURAL) 		2431012002NRG24130720230221757 13/07/2023 Ghasi Sisa 2431012002WL011527 Ghasi Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965748509 Ghasi Sisa ()
SubTotal 5688 5688
5 Khairaput OR-31-012-002-002/5409
(BADADURAL) 		2431012002NRG24130720230221747 13/07/2023 Kuji Kirsani 2431012002WL011527 Kuji Kirsani 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4965748514 MRS KUJI KIRSANI ()
6 Khairaput OR-31-012-002-002/9893
(BADADURAL) 		2431012002NRG24130720230221761 13/07/2023 GHENU SISA 2431012002WL011527 GHENU SISA 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4965748512 MR GHENU SISA ()
7 Khairaput OR-31-012-002-002/9896
(BADADURAL) 		2431012002NRG24130720230221763 13/07/2023 ADYA KIRSANI 2431012002WL011527 ADYA KIRSANI 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4965748511 MR ADYA KIRSANI ()
SubTotal 4266 4266
8 Khairaput OR-31-012-002-002/9945
(BADADURAL) 		2431012002NRG24130720230221773 13/07/2023 RANJITA KIRSANI 2431012002WL011527 RANJITA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4965748513 No Such Account
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_130723FTO_335331 Bank of India BKID0005583 GOVINDAPALI 5688
2 Khairaput OR2431012002_130723FTO_335331 State Bank of India SBIN0002083 MACHHKUND 4266
3 Khairaput OR2431012002_130723FTO_335331 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1422

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