Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_080124APB_FTO_976559
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-31-012-005-010/1708
(KHAIRAPUT) 		2431012005NRG24080120240581423 08/01/2024 Sanya Kope 2431012005WL061453 Sanya Kope 00415 SBIN0017971 1659 1659 Processed 12/03/2024 1670795792 MR SANIA KOPE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Khairaput OR-31-012-005-001/1755
(KHAIRAPUT) 		2431012005NRG24080120240581422 08/01/2024 CHANDRA GADANGI 2431012005WL061453 CHANDRA GADANGI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1670795791 CHANDRA GADANGI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_080124APB_FTO_976559 State Bank of India SBIN0017971 KHAIRPUT 1659
2 Khairaput OR2431012005_080124APB_FTO_976559 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 3318

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