Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_131223FTO_885867
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-31-012-006-006/102764
(MADAKAPADAR) 		2431012006NRG24131220230541670 13/12/2023 GORIMANI KHARA 2431012006WL055485 GORIMANI KHARA 00048 BKID0005583 3318 3318 Processed 01/03/2024 1158493663 GORIMANI KHARA ()
2 Khairaput OR-31-012-006-006/20379
(MADAKAPADAR) 		2431012006NRG24131220230541673 13/12/2023 Giridhar Golari 2431012006WL055485 Giridhar Golari 00048 BKID0005583 3318 3318 Processed 01/03/2024 1158493662 Giridhar Golari ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_131223FTO_885867 Bank of India BKID0005583 GOVINDAPALI 6636

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