Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_210423FTO_36623
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-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24200420230018170 21/04/2023 Munima Gouda 2431012004WL000931 Munima Gouda 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398446367 Munima Gouda ()
2 Khairaput OR-31-012-004-011/688
(KADAMGUDA) 		2431012004NRG24200420230018169 21/04/2023 Sanu Gouda 2431012004WL000931 Sanu Gouda 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398446368 Sanu Gouda ()
3 Khairaput OR-31-012-004-011/690
(KADAMGUDA) 		2431012004NRG24200420230018176 21/04/2023 Shyamasundar Gouda 2431012004WL000931 Shyamasundar Gouda 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398446369 Shyamasundar Gouda ()
SubTotal 4977 4977
4 Khairaput OR-31-012-004-011/9605
(KADAMGUDA) 		2431012004NRG24200420230018185 21/04/2023 SUNADHAR GOUD 2431012004WL000931 SUNADHAR GOUD 00415 SBIN0017971 1659 1659 Processed 10/05/2023 1398446370 MR SUNADHAR GOUDA ()
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 OR2431012004_210423FTO_36623 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012004_210423FTO_36623 State Bank of India SBIN0017971 KHAIRPUT 1659

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