Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_201123APB_FTO_788495
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-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24181120230499749 20/11/2023 DASUDA MALI 2431012003WL048417 DASUDA MALI 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8990333526 DASUDA MALI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24181120230499748 20/11/2023 Mr. MADHU MALI 2431012003WL048417 Mr. MADHU MALI 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8990333523 Mr. MADHU MALI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-006-004/9470
(MADAKAPADAR) 		2431012003NRG24181120230499750 20/11/2023 Mr. MANGALA KHILLA 2431012003WL048417 Mr. MANGALA KHILLA 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8990333524 Mr. MANGALA KHILLA UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-006-004/9470
(MADAKAPADAR) 		2431012003NRG24181120230499751 20/11/2023 RASMITA KHILA 2431012003WL048417 RASMITA KHILA 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8990333525 Mrs. RASMITA KHIL UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_201123APB_FTO_788495 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 7584
2 Khairaput OR2431012003_201123APB_FTO_788495 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 7584

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