Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_310723APB_FTO_398256
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-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24310720230262313 31/07/2023 Damaru Khara 2431012002WL013457 Damaru Khara 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971788282 DAMU KHARA BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24310720230262317 31/07/2023 RAILA KHARA 2431012002WL013457 RAILA KHARA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971788281 RAILA KHARA W/O- SADAN KHARA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24310720230262316 31/07/2023 SADAN KHARA 2431012002WL013457 SADAN KHARA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971788283 SADAN KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-008/9446
(BADADURAL) 		2431012002NRG24310720230262318 31/07/2023 Saita Badanaik 2431012002WL013457 Saita Badanaik 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971788280 MRS SATYABATI KHARA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_310723APB_FTO_398256 Bank of India BKID0005583 GOVINDAPALI 5688

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