Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_090623FTO_215482
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-31-012-007-008/9303
(MUDULIPADA) 		2431012007NRG24080620230145593 09/06/2023 Sanya Sisa 2431012007WL007449 Sanya Sisa 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543443683 MR SANYA SHISA ()
SubTotal 1659 1659
2 Khairaput OR-31-012-007-003/9240
(MUDULIPADA) 		2431012007NRG24080620230145560 09/06/2023 Lachhama dhangada majhi 2431012007WL007448 Lachhama dhangada majhi 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443682 Lachhama dhangada majhi ()
3 Khairaput OR-31-012-007-003/9466
(MUDULIPADA) 		2431012007NRG24080620230145563 09/06/2023 ADISISA 2431012007WL007448 ADISISA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443678 ADISISA ()
4 Khairaput OR-31-012-007-008/6714
(MUDULIPADA) 		2431012007NRG24080620230145569 09/06/2023 CHHANKI KIRSANI 2431012007WL007449 CHHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443675 CHHANKI KIRSANI ()
5 Khairaput OR-31-012-007-008/6714
(MUDULIPADA) 		2431012007NRG24080620230145568 09/06/2023 SAMA KIRSANI 2431012007WL007449 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443679 SAMA KIRSANI ()
6 Khairaput OR-31-012-007-008/6716
(MUDULIPADA) 		2431012007NRG24080620230145570 09/06/2023 SHUKRI MANDRA 2431012007WL007449 SHUKRI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443674 SHUKRI MANDRA ()
7 Khairaput OR-31-012-007-008/6734
(MUDULIPADA) 		2431012007NRG24080620230145577 09/06/2023 LACHHIM MANDRA 2431012007WL007449 LACHHIM MANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543443680 LACHHIM MANDRA ()
8 Khairaput OR-31-012-007-008/6734
(MUDULIPADA) 		2431012007NRG24080620230145578 09/06/2023 SUKRI MANDRA 2431012007WL007449 SUKRI MANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543443673 SUKRI MANDRA ()
9 Khairaput OR-31-012-007-008/6741
(MUDULIPADA) 		2431012007NRG24080620230145583 09/06/2023 ADIBARI MANDRA 2431012007WL007449 ADIBARI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443677 ADIBARI MANDRA ()
10 Khairaput OR-31-012-007-008/6741
(MUDULIPADA) 		2431012007NRG24080620230145582 09/06/2023 SUKRA MANDRA 2431012007WL007449 SUKRA MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443676 SUKRA MANDRA ()
11 Khairaput OR-31-012-007-008/9301
(MUDULIPADA) 		2431012007NRG24080620230145591 09/06/2023 MANGALI MANDRA 2431012007WL007449 MANGALI MANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543443681 MANGALI MANDRA ()
SubTotal 16116 16116
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_090623FTO_215482 State Bank of India SBIN0017971 KHAIRPUT 1659
2 Khairaput OR2431012007_090623FTO_215482 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 16116

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