Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_150823FTO_452227
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-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24150820230292240 15/08/2023 KUJI BADANAYAK 2431012002WL016611 KUJI BADANAYAK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067170 KUJI BADANAYAK ()
2 Khairaput OR-31-012-002-007/6020
(BADADURAL) 		2431012002NRG24150820230292242 15/08/2023 Rabi Muduli 2431012002WL016611 Rabi Muduli 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067169 Rabi Muduli ()
3 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24150820230292252 15/08/2023 BRUTTIMAN KIRSANI 2431012002WL016611 BRUTTIMAN KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067168 BRUTTIMAN KIRSANI ()
4 Khairaput OR-31-012-002-007/6040
(BADADURAL) 		2431012002NRG24150820230292253 15/08/2023 Shukri Kirsani 2431012002WL016611 Shukri Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067171 Shukri Kirsani ()
5 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24150820230292254 15/08/2023 SAMARA MAJHI 2431012002WL016611 SAMARA MAJHI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067167 SAMARA MAJHI ()
6 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24150820230292275 15/08/2023 kamsula kirsani 2431012002WL016611 kamsula kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067172 kamsula kirsani ()
7 Khairaput OR-31-012-002-007/9442
(BADADURAL) 		2431012002NRG24150820230292278 15/08/2023 Nila Badanaik 2431012002WL016611 Nila Badanaik 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067173 Nila Badanaik ()
8 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012002NRG24150820230292282 15/08/2023 SANAI KIRSANI 2431012002WL016611 SANAI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067179 SANAI KIRSANI ()
9 Khairaput OR-31-012-002-007/9636
(BADADURAL) 		2431012002NRG24150820230292287 15/08/2023 DHANI KIRSANI 2431012002WL016611 DHANI KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067174 DHANI KIRSANI ()
10 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24150820230292321 15/08/2023 CHANDRAMA MALI 2431012002WL016612 CHANDRAMA MALI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067178 CHANDRAMA MALI ()
11 Khairaput OR-31-012-002-007/9811
(BADADURAL) 		2431012002NRG24150820230292294 15/08/2023 BHIMA KIRSANI 2431012002WL016611 BHIMA KIRSANI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970067177 BHIMA KIRSANI ()
SubTotal 15642 15642
12 Khairaput OR-31-012-002-007/9738
(BADADURAL) 		2431012002NRG24150820230292290 15/08/2023 BASANTI KIRSANI 2431012002WL016611 BASANTI KIRSANI 00415 SBIN0002083 1422 1422 Processed 30/08/2023 4970067176 MS BASANTI KIRSANI ()
SubTotal 1422 1422
13 Khairaput OR-31-012-002-007/9280
(BADADURAL) 		2431012002NRG24150820230292305 15/08/2023 Gouri Mali 2431012002WL016612 Gouri Mali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970067175 Gouri Mali ()
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_150823FTO_452227 Bank of India BKID0005583 GOVINDAPALI 15642
2 Khairaput OR2431012002_150823FTO_452227 State Bank of India SBIN0002083 MACHHKUND 1422
3 Khairaput OR2431012002_150823FTO_452227 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422

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