Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_201123FTO_788406
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-31-012-009-002/8824
(RASABEDA) 		2431012009NRG24201120230500754 20/11/2023 BALARAM BHUMIA 2431012009WL048645 BALARAM BHUMIA 00415 SBIN0017971 1422 1422 Processed 01/01/2024 8992997236 MR BALARAM BHUMIA ()
2 Khairaput OR-31-012-009-002/8845
(RASABEDA) 		2431012009NRG24201120230500755 20/11/2023 Madhab Machha 2431012009WL048645 Madhab Machha 00415 SBIN0017971 1422 1422 Processed 01/01/2024 8992997237 MR MAHADEB MACHHA ()
SubTotal 2844 2844
3 Khairaput OR-31-012-009-001/8771
(RASABEDA) 		2431012009NRG24201120230500748 20/11/2023 SONI PAMIA 2431012009WL048645 SONI PAMIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992997239 SONI PAMIA ()
4 Khairaput OR-31-012-009-002/97010
(RASABEDA) 		2431012009NRG24201120230500762 20/11/2023 SUMITRA DORA 2431012009WL048645 SUMITRA DORA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8992997238 SUMITRA DORA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_201123FTO_788406 State Bank of India SBIN0017971 KHAIRPUT 2844
2 Khairaput OR2431012009_201123FTO_788406 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2844

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