Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_071023FTO_611878
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-31-012-009-003/9153
(RASABEDA) 		2431012009NRG24071020230411650 07/10/2023 Ram Das Khilo 2431012009WL035058 Ram Das Khilo 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325267869 MR RAMADAS KHILA ()
2 Khairaput OR-31-012-009-003/96769
(RASABEDA) 		2431012009NRG24071020230411652 07/10/2023 DEBA KHILA 2431012009WL035058 DEBA KHILA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325267870 MR DEBA KHILA ()
3 Khairaput OR-31-012-009-007/8361
(RASABEDA) 		2431012009NRG24061020230411063 07/10/2023 Jujistra Pradhani 2431012009WL034874 Jujistra Pradhani 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325267868 MR YUDHISTIR PRADHANI ()
SubTotal 4266 4266
4 Khairaput OR-31-012-009-003/96856
(RASABEDA) 		2431012009NRG24071020230411678 07/10/2023 Chabi Muduli 2431012009WL035059 Chabi Muduli 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325267874 Chabi Muduli ()
SubTotal 1422 1422
5 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24071020230411852 07/10/2023 Jhanjuku Jani 2431012009WL035080 Jhanjuku Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325267873 Jhanjuku Jani ()
6 Khairaput OR-31-012-009-003/8142
(RASABEDA) 		2431012009NRG24071020230411641 07/10/2023 KAUSLAYA SOMARATH 2431012009WL035058 KAUSLAYA SOMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325267872 KAUSLAYA SOMARATH ()
7 Khairaput OR-31-012-009-007/8336
(RASABEDA) 		2431012009NRG24061020230411059 07/10/2023 PRAMILA SRIGRAM 2431012009WL034871 PRAMILA SRIGRAM 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325267871 PRAMILA SRIGRAM ()
SubTotal 4266 4266
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 OR2431012009_071023FTO_611878 State Bank of India SBIN0017971 KHAIRPUT 4266
2 Khairaput OR2431012009_071023FTO_611878 Union Bank of India UBIN0821721 MALKANGIRI 1422
3 Khairaput OR2431012009_071023FTO_611878 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1422
4 Khairaput OR2431012009_071023FTO_611878 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2844

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