Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_210623FTO_260329
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-31-012-002-002/9887
(BADADURAL) 		2431012002NRG24200620230174063 21/06/2023 Soroj Kumar Sisa 2431012002WL008983 Soroj Kumar Sisa 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806473723 Soroj Kumar Sisa ()
2 Khairaput OR-31-012-002-002/9891
(BADADURAL) 		2431012002NRG24200620230174065 21/06/2023 Sadhu Kirsani 2431012002WL008983 Sadhu Kirsani 00048 BKID0005583 1659 1659 Processed 27/06/2023 2806473725 Sadhu Kirsani ()
3 Khairaput OR-31-012-002-013/9778
(BADADURAL) 		2431012002NRG24210620230175124 21/06/2023 Sania Khillo 2431012002WL009029 Sania Khillo 00048 BKID0005583 3792 3792 Processed 27/06/2023 2806473724 Sania Khillo ()
SubTotal 7110 7110
4 Khairaput OR-31-012-002-002/9756
(BADADURAL) 		2431012002NRG24200620230174088 21/06/2023 Pramila Kirsani 2431012002WL008984 Pramila Kirsani 00415 SBIN0002083 1659 1659 Processed 27/06/2023 2806473721 MISS PRAMILA KIRSANI ()
5 Khairaput OR-31-012-002-002/9893
(BADADURAL) 		2431012002NRG24200620230174067 21/06/2023 GHENU SISA 2431012002WL008983 GHENU SISA 00415 SBIN0002083 1659 1659 Processed 27/06/2023 2806473720 MR GHENU SISA ()
6 Khairaput OR-31-012-002-002/9896
(BADADURAL) 		2431012002NRG24200620230174069 21/06/2023 ADYA KIRSANI 2431012002WL008983 ADYA KIRSANI 00415 SBIN0002083 1422 1422 Processed 27/06/2023 2806473722 MR ADYA KIRSANI ()
7 Khairaput OR-31-012-002-013/5493
(BADADURAL) 		2431012002NRG24210620230175113 21/06/2023 BUDEI BADANAYAK 2431012002WL009029 BUDEI BADANAYAK 00415 SBIN0002083 3555 3555 Processed 27/06/2023 2806473718 MR BUDEI BADANAYAK ()
8 Khairaput OR-31-012-002-013/5493
(BADADURAL) 		2431012002NRG24210620230175112 21/06/2023 Sukra Badanayak 2431012002WL009029 Sukra Badanayak 00415 SBIN0002083 3555 3555 Processed 27/06/2023 2806473719 MR BUDEI BADANAYAK ()
SubTotal 11850 11850
9 Khairaput OR-31-012-002-001/5734
(BADADURAL) 		2431012002NRG24200620230174110 21/06/2023 RAILA KIRSANI 2431012002WL008985 RAILA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806473727 RAILA KIRSANI ()
10 Khairaput OR-31-012-002-001/9759
(BADADURAL) 		2431012002NRG24200620230174189 21/06/2023 Kumadei Majhi 2431012002WL008985 Kumadei Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806473726 Kumadei Majhi ()
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_210623FTO_260329 Bank of India BKID0005583 GOVINDAPALI 7110
2 Khairaput OR2431012002_210623FTO_260329 State Bank of India SBIN0002083 MACHHKUND 11850
3 Khairaput OR2431012002_210623FTO_260329 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1659
4 Khairaput OR2431012002_210623FTO_260329 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1659

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