Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:48 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_220723FTO_367875
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-31-012-002-008/9932
(BADADURAL) 		2431012002NRG24220720230242861 22/07/2023 DHANUMATI KIRSANI 2431012002WL012500 DHANUMATI KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680335 No Such Account
2 Khairaput OR-31-012-002-008/9933
(BADADURAL) 		2431012002NRG24220720230242862 22/07/2023 PARMESH KIRSANI 2431012002WL012500 PARMESH KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680332 No Such Account
3 Khairaput OR-31-012-002-008/9934
(BADADURAL) 		2431012002NRG24220720230242863 22/07/2023 DALIMA KIRSANI 2431012002WL012500 DALIMA KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680334 No Such Account
4 Khairaput OR-31-012-002-008/9935
(BADADURAL) 		2431012002NRG24220720230242864 22/07/2023 BANAMALI KIRSANI 2431012002WL012500 BANAMALI KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680333 No Such Account
5 Khairaput OR-31-012-002-008/9936
(BADADURAL) 		2431012002NRG24220720230242865 22/07/2023 SANAI KIRSANI 2431012002WL012500 SANAI KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680336 No Such Account
6 Khairaput OR-31-012-002-008/9937
(BADADURAL) 		2431012002NRG24220720230242866 22/07/2023 TILAK KIRSANI 2431012002WL012500 TILAK KIRSANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4971680331 No Such Account
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_220723FTO_367875 76400100 Jeypore(k) h.o. 8532

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