Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_301223FTO_956105
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-31-012-009-001/3094
(RASABEDA) 		2431012009NRG24301220230573473 30/12/2023 Jasoda Pati 2431012009WL059806 Jasoda Pati 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552653370 MISS JOSADA MACHHA ()
2 Khairaput OR-31-012-009-001/96777
(RASABEDA) 		2431012009NRG24301220230573522 30/12/2023 Krusna Pati 2431012009WL059806 Krusna Pati 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1552653371 MR KRUSNA PATI ()
SubTotal 2370 2370
3 Khairaput OR-31-012-009-001/8610
(RASABEDA) 		2431012009NRG24301220230573476 30/12/2023 GHENA PATI 2431012009WL059806 GHENA PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552653372 GHENA PATI ()
4 Khairaput OR-31-012-009-001/8634
(RASABEDA) 		2431012009NRG24301220230573477 30/12/2023 BHAGABAN PATI 2431012009WL059806 BHAGABAN PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552653376 BHAGABAN PATI ()
5 Khairaput OR-31-012-009-001/8712
(RASABEDA) 		2431012009NRG24301220230573491 30/12/2023 DHANA KOPE 2431012009WL059806 DHANA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552653373 DHANA KOPE ()
6 Khairaput OR-31-012-009-001/9296
(RASABEDA) 		2431012009NRG24301220230573505 30/12/2023 Mukta Jani 2431012009WL059806 Mukta Jani 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552653375 Mukta Jani ()
7 Khairaput OR-31-012-009-001/9368
(RASABEDA) 		2431012009NRG24301220230573515 30/12/2023 BALARAM HANTAL 2431012009WL059806 BALARAM HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552653374 BALARAM HANTAL ()
SubTotal 5214 5214
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_301223FTO_956105 State Bank of India SBIN0017971 KHAIRPUT 2370
2 Khairaput OR2431012009_301223FTO_956105 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4740
3 Khairaput OR2431012009_301223FTO_956105 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 474

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