Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_130623FTO_232346
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-31-012-003-005/102705
(GOVINDAPALLY) 		2431012003NRG24130620230156512 13/06/2023 ANDRU GALARI 2431012003WL008088 ANDRU GALARI 00048 BKID0005583 1659 1659 Processed 16/06/2023 2604771891 ANDRU GALARI ()
SubTotal 1659 1659
2 Khairaput OR-31-012-006-004/10235
(MADAKAPADAR) 		2431012003NRG24130620230156487 13/06/2023 MANGALI PANGI 2431012003WL008087 MANGALI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771896 MANGALI PANGI ()
3 Khairaput OR-31-012-006-004/102678
(MADAKAPADAR) 		2431012003NRG24130620230156490 13/06/2023 Bati Mali 2431012003WL008087 Bati Mali 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771897 Bati Mali ()
4 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24130620230156497 13/06/2023 GURU MAJHI 2431012003WL008087 GURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771892 GURU MAJHI ()
5 Khairaput OR-31-012-006-004/9404
(MADAKAPADAR) 		2431012003NRG24130620230156498 13/06/2023 LAXMI MAJHI 2431012003WL008087 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771895 LAXMI MAJHI ()
6 Khairaput OR-31-012-006-004/9466
(MADAKAPADAR) 		2431012003NRG24130620230156501 13/06/2023 ADIA MAJHI 2431012003WL008087 ADIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771893 ADIA MAJHI ()
7 Khairaput OR-31-012-006-004/9466
(MADAKAPADAR) 		2431012003NRG24130620230156502 13/06/2023 SAMARI MAJHI 2431012003WL008087 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771894 SAMARI MAJHI ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_130623FTO_232346 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012003_130623FTO_232346 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 8295
3 Khairaput OR2431012003_130623FTO_232346 UTKAL GRAMYA BANK SBIN0RRUKGB MADAKAPADAR 1659

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