Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_210324APB_FTO_1107523
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-31-012-009-003/3022
(RASABEDA) 		2431012009NRG24210320240643958 21/03/2024 Fula Samarath 2431012009WL071619 Fula Samarath 00415 SBIN0017971 711 711 Processed 12/04/2024 2897773400 FULA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Khairaput OR-31-012-009-001/9341
(RASABEDA) 		2431012009NRG24210320240643959 21/03/2024 GOROMA PANGI 2431012009WL071620 GOROMA PANGI 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897773401 MRS GORAMA PANGI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_210324APB_FTO_1107523 State Bank of India SBIN0017971 KHAIRPUT 711
2 Khairaput OR2431012009_210324APB_FTO_1107523 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 711

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