Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_220423FTO_40151
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-31-012-005-011/2179
(KHAIRAPUT) 		2431012005NRG24220420230024749 22/04/2023 Shashi Singaribi 2431012005WL001282 Shashi Singaribi 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492534 MRS SHASI SENGARABI ()
2 Khairaput OR-31-012-005-011/9638
(KHAIRAPUT) 		2431012005NRG24220420230024763 22/04/2023 Mana Singhrabi 2431012005WL001282 Mana Singhrabi 00415 SBIN0017971 2370 2370 Processed 10/05/2023 1398492532 MR MAN SANGARABI ()
3 Khairaput OR-31-012-005-011/9640
(KHAIRAPUT) 		2431012005NRG24220420230024766 22/04/2023 Susmita Badam 2431012005WL001282 Susmita Badam 00415 SBIN0017971 2844 2844 Processed 10/05/2023 1398492533 MRS SUSMITA BADAM ()
SubTotal 8058 8058
4 Khairaput OR-31-012-005-011/2161
(KHAIRAPUT) 		2431012005NRG24220420230024746 22/04/2023 Saita Guta 2431012005WL001282 Saita Guta 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398492535 Saita Guta ()
SubTotal 2844 2844
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_220423FTO_40151 State Bank of India SBIN0017971 KHAIRPUT 8058
2 Khairaput OR2431012005_220423FTO_40151 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2844

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