Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:23:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220224APB_FTO_1057878
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-31-012-005-009/9819
(KHAIRAPUT) 		2431012005NRG24220220240623201 22/02/2024 RUKMANI PATRA 2431012005WL068812 RUKMANI PATRA 00415 SBIN0017971 3318 3318 Processed 10/04/2024 2796948790 MRS RUKUMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-009/9628
(KHAIRAPUT) 		2431012005NRG24220220240623200 22/02/2024 Baijanti Dakua 2431012005WL068812 Baijanti Dakua 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796948791 Mrs. BAIJANTI DAKUA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220224APB_FTO_1057878 State Bank of India SBIN0017971 KHAIRPUT 3318
2 Khairaput OR2431012005_220224APB_FTO_1057878 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318

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