Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_100923FTO_510564
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-31-012-008-003/4857
(PODAGHATA) 		2431012008NRG24100920230340520 10/09/2023 Samari Machha 2431012008WL022134 Samari Machha 00048 BKID0005583 237 237 Processed 09/11/2023 7272382505 Samari Machha ()
SubTotal 237 237
2 Khairaput OR-31-012-008-003/4620
(PODAGHATA) 		2431012008NRG24100920230340111 10/09/2023 Sirli Majhi 2431012008WL022003 Sirli Majhi 00415 SBIN0017971 3318 3318 Processed 09/11/2023 7272382506 MRS SIRLI MAJHI ()
SubTotal 3318 3318
3 Khairaput OR-31-012-008-003/4553
(PODAGHATA) 		2431012008NRG24100920230340126 10/09/2023 Sudhansusekhar Singsamant 2431012008WL022009 Sudhansusekhar Singsamant 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272382507 Sudhansusekhar Singsamant ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_100923FTO_510564 Bank of India BKID0005583 GOVINDAPALI 237
2 Khairaput OR2431012008_100923FTO_510564 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012008_100923FTO_510564 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318

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