Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_161123FTO_769158
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-31-012-004-005/1392
(KADAMGUDA) 		2431012004NRG24151120230492428 16/11/2023 Rajeshwari Hantal 2431012004WL046998 Rajeshwari Hantal 00048 BKID0005583 3555 3555 Processed 01/01/2024 9008075848 Rajeshwari Hantal ()
SubTotal 3555 3555
2 Khairaput OR-31-012-004-011/624
(KADAMGUDA) 		2431012004NRG24151120230492431 16/11/2023 Padu Gouda 2431012004WL047000 Padu Gouda 00415 SBIN0017971 237 237 Processed 01/01/2024 9008075849 MR PADU GAUD ()
SubTotal 237 237
3 Khairaput OR-31-012-004-007/745
(KADAMGUDA) 		2431012004NRG24151120230492434 16/11/2023 BIMALA GOLARI 2431012004WL047002 BIMALA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008075850 BIMALA GOLARI ()
4 Khairaput OR-31-012-004-007/745
(KADAMGUDA) 		2431012004NRG24151120230492433 16/11/2023 SADA GOLARI 2431012004WL047002 SADA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008075852 SADA GOLARI ()
5 Khairaput OR-31-012-004-010/1351
(KADAMGUDA) 		2431012004NRG24151120230492427 16/11/2023 SANAKI MAJHI 2431012004WL046997 SANAKI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9008075851 SANAKI MAJHI ()
SubTotal 4029 4029
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_161123FTO_769158 Bank of India BKID0005583 GOVINDAPALI 3555
2 Khairaput OR2431012004_161123FTO_769158 State Bank of India SBIN0017971 KHAIRPUT 237
3 Khairaput OR2431012004_161123FTO_769158 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 4029

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