Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_261023FTO_689113
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-31-012-005-009/9688
(KHAIRAPUT) 		2431012005NRG24261020230454535 26/10/2023 PADMAN SAMARATH 2431012005WL041207 PADMAN SAMARATH 00152 HDFC0003417 2844 2844 Processed 10/11/2023 7325927434 PADMAN SAMARATH ()
SubTotal 2844 2844
2 Khairaput OR-31-012-005-009/10037
(KHAIRAPUT) 		2431012005NRG24261020230454509 26/10/2023 RAJA DURU 2431012005WL041207 RAJA DURU 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325927436 MR RAJA DURU ()
3 Khairaput OR-31-012-005-009/10042
(KHAIRAPUT) 		2431012005NRG24261020230454511 26/10/2023 JINU DHANGADAMAJHI 2431012005WL041207 JINU DHANGADAMAJHI 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325927435 MR JINU DHANGADAMAJHI ()
4 Khairaput OR-31-012-005-009/1881
(KHAIRAPUT) 		2431012005NRG24261020230454529 26/10/2023 Lila Pangi 2431012005WL041207 Lila Pangi 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325927443 MISS LILA PANGI ()
5 Khairaput OR-31-012-005-009/9809
(KHAIRAPUT) 		2431012005NRG24261020230454541 26/10/2023 RamaBadanayak 2431012005WL041207 RamaBadanayak 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325927442 MR RAMA BADANAYAK ()
6 Khairaput OR-31-012-005-009/9997
(KHAIRAPUT) 		2431012005NRG24261020230454546 26/10/2023 JHimiri Dhangada Majhi 2431012005WL041207 JHimiri Dhangada Majhi 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325927444 MRS JHIMIRI DHANGADAMAJHI ()
SubTotal 14220 14220
7 Khairaput OR-31-012-005-008/2341
(KHAIRAPUT) 		2431012005NRG24261020230454486 26/10/2023 Lakhan Pangi 2431012005WL041207 Lakhan Pangi 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325927440 Lakhan Pangi ()
8 Khairaput OR-31-012-005-008/9529
(KHAIRAPUT) 		2431012005NRG24261020230454498 26/10/2023 LATAMANJARI MAHAKUD 2431012005WL041207 LATAMANJARI MAHAKUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325927439 LATAMANJARI MAHAKUD ()
9 Khairaput OR-31-012-005-008/9529
(KHAIRAPUT) 		2431012005NRG24261020230454497 26/10/2023 SHRINATH MAHAKUD 2431012005WL041207 SHRINATH MAHAKUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325927437 SHRINATH MAHAKUD ()
10 Khairaput OR-31-012-005-008/9714
(KHAIRAPUT) 		2431012005NRG24261020230454503 26/10/2023 JAGABANDHU SAMARATHA 2431012005WL041207 JAGABANDHU SAMARATHA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325927441 JAGABANDHU SAMARATHA ()
11 Khairaput OR-31-012-005-009/9866
(KHAIRAPUT) 		2431012005NRG24261020230454542 26/10/2023 Mr.GOUR BADANAYAK 2431012005WL041207 Mr.GOUR BADANAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325927438 Mr.GOUR BADANAYAK ()
SubTotal 9006 9006
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_261023FTO_689113 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
2 Khairaput OR2431012005_261023FTO_689113 State Bank of India SBIN0017971 KHAIRPUT 14220
3 Khairaput OR2431012005_261023FTO_689113 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 9006

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