Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_040923APB_FTO_492733
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-31-012-005-008/9711
(KHAIRAPUT) 		2431012005NRG24040920230327499 04/09/2023 RAMA NAYAK 2431012005WL020157 RAMA NAYAK 00415 SBIN0017971 2844 2844 Processed 10/11/2023 7325813693 MR RAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Khairaput OR-31-012-005-008/9713
(KHAIRAPUT) 		2431012005NRG24040920230327500 04/09/2023 KUNDA NAYAK 2431012005WL020157 KUNDA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325813692 Mrs. KUNDA NAYAK UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-005-008/9713
(KHAIRAPUT) 		2431012005NRG24040920230327501 04/09/2023 NARAYNA NAYAK 2431012005WL020157 NARAYNA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325813691 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_040923APB_FTO_492733 State Bank of India SBIN0017971 KHAIRPUT 2844
2 Khairaput OR2431012005_040923APB_FTO_492733 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4266

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