Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_150723FTO_341368
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-31-012-006-003/183
(MADAKAPADAR) 		2431012006NRG24150720230225079 15/07/2023 NANDA PANGI 2431012006WL011671 NANDA PANGI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965691218 NANDA PANGI ()
2 Khairaput OR-31-012-006-005/10150
(MADAKAPADAR) 		2431012006NRG24150720230225085 15/07/2023 Mamata Challan 2431012006WL011671 Mamata Challan 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965691209 Mamata Challan ()
3 Khairaput OR-31-012-006-005/10290
(MADAKAPADAR) 		2431012006NRG24150720230225095 15/07/2023 DASHRATH MUDULI 2431012006WL011671 DASHRATH MUDULI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965691217 DASHRATH MUDULI ()
4 Khairaput OR-31-012-006-005/10290
(MADAKAPADAR) 		2431012006NRG24150720230225096 15/07/2023 DASUDHA MUDULI 2431012006WL011671 DASUDHA MUDULI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4965691210 DASUDHA MUDULI ()
SubTotal 6636 6636
5 Khairaput OR-31-012-006-005/481
(MADAKAPADAR) 		2431012006NRG24150720230225099 15/07/2023 Mr. SONA PANGI 2431012006WL011671 Mr. SONA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691211 Mr. SONA PANGI ()
6 Khairaput OR-31-012-006-007/161
(MADAKAPADAR) 		2431012006NRG24150720230225061 15/07/2023 Lalita Khara 2431012006WL011670 Lalita Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691215 Lalita Khara ()
7 Khairaput OR-31-012-006-007/166
(MADAKAPADAR) 		2431012006NRG24150720230225065 15/07/2023 Bala Pangi 2431012006WL011670 Bala Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691212 Bala Pangi ()
8 Khairaput OR-31-012-006-007/173
(MADAKAPADAR) 		2431012006NRG24150720230225073 15/07/2023 Buduri Pradhani 2431012006WL011670 Buduri Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691216 Buduri Pradhani ()
9 Khairaput OR-31-012-006-007/175
(MADAKAPADAR) 		2431012006NRG24150720230225076 15/07/2023 Kousalya pradhani 2431012006WL011670 Kousalya pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691214 Kousalya pradhani ()
10 Khairaput OR-31-012-006-007/9447
(MADAKAPADAR) 		2431012006NRG24150720230225077 15/07/2023 Madhu khila 2431012006WL011670 Madhu khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965691213 Madhu khila ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_150723FTO_341368 Bank of India BKID0005583 GOVINDAPALI 6636
2 Khairaput OR2431012006_150723FTO_341368 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 1659
3 Khairaput OR2431012006_150723FTO_341368 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 8295

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