Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_231123FTO_802531
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-31-012-004-002/9573
(KADAMGUDA) 		2431012004NRG24221120230506057 23/11/2023 Dhabulu Nayak 2431012004WL049610 Dhabulu Nayak 00048 BKID0005583 1185 1185 Processed 01/03/2024 1153880735 Dhabulu Nayak ()
2 Khairaput OR-31-012-004-002/9609
(KADAMGUDA) 		2431012004NRG24221120230506059 23/11/2023 RAGHUNATH NAYAK 2431012004WL049610 RAGHUNATH NAYAK 00048 BKID0005583 1185 1185 Processed 01/03/2024 1153880736 RAGHUNATH NAYAK ()
3 Khairaput OR-31-012-004-005/1448
(KADAMGUDA) 		2431012004NRG24231120230507175 23/11/2023 Damuni Kirsani 2431012004WL049776 Damuni Kirsani 00048 BKID0005583 3792 3792 Processed 01/03/2024 1153880737 Damuni Kirsani ()
4 Khairaput OR-31-012-004-005/1521
(KADAMGUDA) 		2431012004NRG24231120230507151 23/11/2023 Nakul Kirsani 2431012004WL049770 Nakul Kirsani 00048 BKID0005583 3792 3792 Processed 01/03/2024 1153880738 Nakul Kirsani ()
SubTotal 9954 9954
5 Khairaput OR-31-012-004-010/9681
(KADAMGUDA) 		2431012004NRG24221120230506043 23/11/2023 ARUN KUMAR ROUT 2431012004WL049609 ARUN KUMAR ROUT 00415 SBIN0004853 3318 3318 Processed 01/03/2024 1153880740 MR ARUN ROUT ()
6 Khairaput OR-31-012-004-010/9684
(KADAMGUDA) 		2431012004NRG24221120230506046 23/11/2023 Ranjan Kumar Maharana 2431012004WL049609 Ranjan Kumar Maharana 00415 SBIN0004853 3318 3318 Processed 01/03/2024 1153880739 MR RANJAN KUMAR MAHARANA ()
SubTotal 6636 6636
7 Khairaput OR-31-012-004-005/1371
(KADAMGUDA) 		2431012004NRG24231120230507173 23/11/2023 Manima Kirsani 2431012004WL049775 Manima Kirsani 00415 SBIN0017971 3792 3792 Processed 01/03/2024 1153880741 MISS MANIMA KIRSANI ()
SubTotal 3792 3792
8 Khairaput OR-31-012-004-002/926
(KADAMGUDA) 		2431012004NRG24221120230506049 23/11/2023 GURUNATAH NAYAK 2431012004WL049610 GURUNATAH NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1153880742 GURUNATAH NAYAK ()
SubTotal 1185 1185
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_231123FTO_802531 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012004_231123FTO_802531 State Bank of India SBIN0004853 ORKEL 6636
3 Khairaput OR2431012004_231123FTO_802531 State Bank of India SBIN0017971 KHAIRPUT 3792
4 Khairaput OR2431012004_231123FTO_802531 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1185

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