Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_210923FTO_549327
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-31-012-002-011/9466
(BADADURAL) 		2431012002NRG24200920230366711 21/09/2023 DUKI SISA 2431012002WL028044 DUKI SISA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7276314292 DUKI SISA ()
2 Khairaput OR-31-012-002-011/9466
(BADADURAL) 		2431012002NRG24200920230366713 21/09/2023 KAMALU SHISHA 2431012002WL028044 KAMALU SHISHA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7276314291 KAMALU SHISHA ()
3 Khairaput OR-31-012-002-011/9720
(BADADURAL) 		2431012002NRG24200920230366719 21/09/2023 BIMALA HANTAL 2431012002WL028044 BIMALA HANTAL 00048 BKID0005583 2370 2370 Processed 09/11/2023 7276314289 BIMALA HANTAL ()
4 Khairaput OR-31-012-002-015/9849
(BADADURAL) 		2431012002NRG24200920230366736 21/09/2023 TULA PADAL 2431012002WL028045 TULA PADAL 00048 BKID0005583 237 237 Processed 09/11/2023 7276314290 TULA PADAL ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_210923FTO_549327 Bank of India BKID0005583 GOVINDAPALI 7347

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