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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_040723FTO_308210
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) 		2431012004NRG24030720230203354 04/07/2023 SUBHAS SISA 2431012004WL010531 SUBHAS SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4962428933 SUBHAS SISA ()
2 Khairaput OR-31-012-004-008/1018
(KADAMGUDA) 		2431012004NRG24030720230203370 04/07/2023 GURUBARI SHISHA 2431012004WL010531 GURUBARI SHISHA 00048 BKID0005583 237 237 Processed 30/08/2023 4962428927 GURUBARI SHISHA ()
3 Khairaput OR-31-012-004-008/1019
(KADAMGUDA) 		2431012004NRG24030720230203375 04/07/2023 Budai Shisha 2431012004WL010531 Budai Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4962428928 Budai Shisha ()
4 Khairaput OR-31-012-004-008/1022
(KADAMGUDA) 		2431012004NRG24030720230203377 04/07/2023 GORI SHISHA 2431012004WL010531 GORI SHISHA 00048 BKID0005583 237 237 Processed 30/08/2023 4962428935 GORI SHISHA ()
5 Khairaput OR-31-012-004-009/9336
(KADAMGUDA) 		2431012004NRG24030720230203311 04/07/2023 Gouri Kirsani 2431012004WL010529 Gouri Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962428934 Gouri Kirsani ()
SubTotal 2370 2370
6 Khairaput OR-31-012-004-009/1201
(KADAMGUDA) 		2431012004NRG24030720230203282 04/07/2023 Jitru Padanayak 2431012004WL010529 Jitru Padanayak 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4962428929 MRS JITRU PADANAYAK ()
SubTotal 1422 1422
7 Khairaput OR-31-012-004-008/1015
(KADAMGUDA) 		2431012004NRG24030720230203368 04/07/2023 SANYA SISA 2431012004WL010531 SANYA SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962428930 SANYA SISA ()
8 Khairaput OR-31-012-004-008/9564
(KADAMGUDA) 		2431012004NRG24030720230203382 04/07/2023 Ghena Sisa 2431012004WL010531 Ghena Sisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962428932 Ghena Sisa ()
9 Khairaput OR-31-012-004-009/1269
(KADAMGUDA) 		2431012004NRG24030720230203297 04/07/2023 PADU NAYAK 2431012004WL010529 PADU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962428931 PADU NAYAK ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_040723FTO_308210 Bank of India BKID0005583 GOVINDAPALI 2370
2 Khairaput OR2431012004_040723FTO_308210 State Bank of India SBIN0017971 KHAIRPUT 1422
3 Khairaput OR2431012004_040723FTO_308210 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1896

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