Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_261223FTO_935872
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-31-012-003-006/10148
(GOVINDAPALLY) 		2431012003NRG24261220230565427 26/12/2023 KABITA KHARA 2431012003WL058818 KABITA KHARA 00048 BKID0005583 2370 2370 Processed 09/03/2024 1552612347 KABITA KHARA ()
2 Khairaput OR-31-012-006-004/9687
(MADAKAPADAR) 		2431012003NRG24261220230565445 26/12/2023 DAMU MAJHI 2431012003WL058819 DAMU MAJHI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552612346 DAMU MAJHI ()
SubTotal 4029 4029
3 Khairaput OR-31-012-006-004/2728
(MADAKAPADAR) 		2431012003NRG24261220230565436 26/12/2023 Laichhan Majhi 2431012003WL058819 Laichhan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552612348 Laichhan Majhi ()
4 Khairaput OR-31-012-006-004/2733
(MADAKAPADAR) 		2431012003NRG24261220230565453 26/12/2023 Bhima Lakei 2431012003WL058820 Bhima Lakei 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552612349 Bhima Lakei ()
5 Khairaput OR-31-012-006-004/9393
(MADAKAPADAR) 		2431012003NRG24261220230565443 26/12/2023 Tulasa Majhi 2431012003WL058819 Tulasa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552612350 Tulasa Majhi ()
SubTotal 4977 4977
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_261223FTO_935872 Bank of India BKID0005583 GOVINDAPALI 4029
2 Khairaput OR2431012003_261223FTO_935872 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 3318
3 Khairaput OR2431012003_261223FTO_935872 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1659

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