Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_240523APB_FTO_149380
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-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24220520230104131 24/05/2023 ABHIMANYU PUJARI 2431012003WL005289 ABHIMANYU PUJARI 00048 BKID0005583 1659 1659 Processed 27/05/2023 1905852234 ABHIMANYU PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24220520230104132 24/05/2023 MINA GOUDA 2431012003WL005289 MINA GOUDA 00048 BKID0005583 1659 1659 Processed 27/05/2023 1905852233 MINA GOUDA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-006/9678
(GOVINDAPALLY) 		2431012003NRG24220520230104135 24/05/2023 LACHIMDEI GOLLORI 2431012003WL005289 LACHIMDEI GOLLORI 00048 BKID0005583 1659 1659 Processed 27/05/2023 1905852235 LACHHAMIDEI GOLARI W/O SADHU BANK OF INDIA(508505)
SubTotal 4977 4977
4 Khairaput OR-31-012-003-006/3203
(GOVINDAPALLY) 		2431012003NRG24220520230104129 24/05/2023 NARAYAN NAYAK 2431012003WL005289 NARAYAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1905852232 Mr. NARAYANA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2431012003_240523APB_FTO_149380 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012003_240523APB_FTO_149380 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 1659

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