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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_221223FTO_925465
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-31-012-006-006/10332
(MADAKAPADAR) 		2431012006NRG24221220230559065 22/12/2023 LAXMI KIRSANI 2431012006WL057907 LAXMI KIRSANI 00048 BKID0005583 3081 3081 Processed 09/03/2024 1549131246 LAXMI KIRSANI ()
2 Khairaput OR-31-012-006-006/10370
(MADAKAPADAR) 		2431012006NRG24221220230559066 22/12/2023 GURUBARI KIRSANI 2431012006WL057907 GURUBARI KIRSANI 00048 BKID0005583 3081 3081 Processed 09/03/2024 1549131248 GURUBARI KIRSANI ()
3 Khairaput OR-31-012-006-006/158
(MADAKAPADAR) 		2431012006NRG24221220230559067 22/12/2023 AMRITA BURUDI 2431012006WL057907 AMRITA BURUDI 00048 BKID0005583 3081 3081 Processed 09/03/2024 1549131247 AMRITA BURUDI ()
SubTotal 9243 9243
4 Khairaput OR-31-012-006-006/10323
(MADAKAPADAR) 		2431012006NRG24221220230559063 22/12/2023 Danesh Badanayak 2431012006WL057906 Danesh Badanayak 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1549131249 MR RABI BADANAYAK ()
SubTotal 3318 3318
5 Khairaput OR-31-012-006-006/102699
(MADAKAPADAR) 		2431012006NRG24221220230559064 22/12/2023 Chumki Challan 2431012006WL057907 Chumki Challan 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549131252 Chumki Challan ()
6 Khairaput OR-31-012-006-006/9745
(MADAKAPADAR) 		2431012006NRG24221220230559069 22/12/2023 Tula Kirsani 2431012006WL057907 Tula Kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549131251 Tula Kirsani ()
7 Khairaput OR-31-012-006-006/9782
(MADAKAPADAR) 		2431012006NRG24221220230559061 22/12/2023 GORI MUDULI 2431012006WL057904 GORI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549131250 GORI MUDULI ()
SubTotal 9480 9480
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_221223FTO_925465 Bank of India BKID0005583 GOVINDAPALI 9243
2 Khairaput OR2431012006_221223FTO_925465 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012006_221223FTO_925465 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 9480

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