Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_190423FTO_30954
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-31-012-007-003/9756
(MUDULIPADA) 		2431012007NRG24180420230015256 19/04/2023 GOPAL DHANGDAMAJHI 2431012007WL000790 GOPAL DHANGDAMAJHI 00078 CNRB0004915 1659 1659 Processed 10/05/2023 1398440970 GOPAL DHANGDAMAJHI ()
SubTotal 1659 1659
2 Khairaput OR-31-012-007-003/6808
(MUDULIPADA) 		2431012007NRG24180420230015248 19/04/2023 Suraj Dhangada majhi 2431012007WL000790 Suraj Dhangada majhi 00415 SBIN0017971 1659 1659 Processed 10/05/2023 1398440972 MR SURAJ DHANGADA MAJHI ()
3 Khairaput OR-31-012-007-003/9460
(MUDULIPADA) 		2431012007NRG24180420230015254 19/04/2023 Sania Dhangadamajhi 2431012007WL000790 Sania Dhangadamajhi 00415 SBIN0017971 1659 1659 Processed 10/05/2023 1398440971 MR SANIA DHANGADA MAJHI ()
SubTotal 3318 3318
4 Khairaput OR-31-012-007-003/9254
(MUDULIPADA) 		2431012007NRG24180420230015251 19/04/2023 BUDA . DHANGADAMAJHI 2431012007WL000790 BUDA . DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398440973 BUDA . DHANGADAMAJHI ()
SubTotal 1659 1659
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 OR2431012007_190423FTO_30954 Canara Bank CNRB0004915 BHUBANESWAR KIIT CAMPUS 1659
2 Khairaput OR2431012007_190423FTO_30954 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012007_190423FTO_30954 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 1659

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