Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_280723FTO_388241
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-31-012-005-011/9318
(KHAIRAPUT)
2431012005NRG24280720230256694 28/07/2023 Bati Singharbi 2431012005WL013176 Bati Singharbi 00415 SBIN0017971 2844 2844 Processed 31/08/2023 4979968569 MRS BATI SENGARVI ()
2 Khairaput OR-31-012-005-011/9638
(KHAIRAPUT)
2431012005NRG24280720230256702 28/07/2023 Mana Singhrabi 2431012005WL013177 Mana Singhrabi 00415 SBIN0017971 2844 2844 Processed 31/08/2023 4979968570 MR MAN SANGARABI ()
SubTotal 5688 5688
3 Khairaput OR-31-012-005-011/2149
(KHAIRAPUT)
2431012005NRG24280720230256707 28/07/2023 Baidi Mali 2431012005WL013178 Baidi Mali 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4979968573 Baidi Mali ()
4 Khairaput OR-31-012-005-011/2184
(KHAIRAPUT)
2431012005NRG24280720230256687 28/07/2023 Sunadhar Guta 2431012005WL013176 Sunadhar Guta 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4979968571 Sunadhar Guta ()
5 Khairaput OR-31-012-005-011/9234
(KHAIRAPUT)
2431012005NRG24280720230256690 28/07/2023 Adibari Sisa 2431012005WL013176 Adibari Sisa 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4979968572 Adibari Sisa ()
SubTotal 8769 8769
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_280723FTO_388241 State Bank of India SBIN0017971 KHAIRPUT 5688
2 Khairaput OR2431012005_280723FTO_388241 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 8769

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