Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_071023FTO_611719
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-31-012-005-008/101144
(KHAIRAPUT) 		2431012005NRG24071020230411690 07/10/2023 Sanjay Dalapati 2431012005WL035061 Sanjay Dalapati 00415 SBIN0017971 237 237 Processed 09/11/2023 7256634835 MR SANJAY DALAPATI ()
2 Khairaput OR-31-012-005-010/101130
(KHAIRAPUT) 		2431012005NRG24071020230411694 07/10/2023 SAMARI PUJARI 2431012005WL035061 SAMARI PUJARI 00415 SBIN0017971 23 23 Processed 09/11/2023 7256634836 MRS SAMARI PUJARI ()
SubTotal 260 260
3 Khairaput OR-31-012-005-003/1794
(KHAIRAPUT) 		2431012005NRG24071020230411703 07/10/2023 LAICHAN . NAYAK 2431012005WL035063 LAICHAN . NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256634837 LAICHAN . NAYAK ()
4 Khairaput OR-31-012-005-005/9285
(KHAIRAPUT) 		2431012005NRG24071020230411684 07/10/2023 CHAITANAY . PANGI 2431012005WL035060 CHAITANAY . PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256634838 CHAITANAY . PANGI ()
5 Khairaput OR-31-012-005-008/2426
(KHAIRAPUT) 		2431012005NRG24071020230411699 07/10/2023 Ganga Sagaria 2431012005WL035062 Ganga Sagaria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256634839 Ganga Sagaria ()
SubTotal 1896 1896
Total 2156 2156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_071023FTO_611719 State Bank of India SBIN0017971 KHAIRPUT 260
2 Khairaput OR2431012005_071023FTO_611719 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 1659
3 Khairaput OR2431012005_071023FTO_611719 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 237

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