Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_221223FTO_923828
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-31-012-007-003/9831
(MUDULIPADA) 		2431012007NRG24221220230558409 22/12/2023 Budai Kirsani 2431012007WL057809 Budai Kirsani 00048 BKID0005583 3318 3318 Processed 09/03/2024 1549108808 Budai Kirsani ()
SubTotal 3318 3318
2 Khairaput OR-31-012-007-012/9376
(MUDULIPADA) 		2431012007NRG24221220230558417 22/12/2023 Budai Muduli 2431012007WL057809 Budai Muduli 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1549108809 MRS BUDAI MUDULI ()
3 Khairaput OR-31-012-007-012/9833
(MUDULIPADA) 		2431012007NRG24221220230558436 22/12/2023 Sabitri Kirsani 2431012007WL057809 Sabitri Kirsani 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1549108810 MISS SABITRI KIRSANI ()
SubTotal 6636 6636
4 Khairaput OR-31-012-007-012/9824
(MUDULIPADA) 		2431012007NRG24221220230558432 22/12/2023 Mr BADAL KIRSANI 2431012007WL057809 Mr BADAL KIRSANI 00415 SBIN0017971 3318 3318 Processed 09/03/2024 1549108811 MR BADAL KIRSANI ()
5 Khairaput OR-31-012-007-012/9835
(MUDULIPADA) 		2431012007NRG24221220230558438 22/12/2023 Sama Dhangadamajhi 2431012007WL057809 Sama Dhangadamajhi 00415 SBIN0017971 3318 3318 Processed 09/03/2024 1549108812 MR SAMA DHANGADA MAJHI ()
SubTotal 6636 6636
6 Khairaput OR-31-012-007-012/6110
(MUDULIPADA) 		2431012007NRG24221220230558412 22/12/2023 LACHHMA KIRSANI 2431012007WL057809 LACHHMA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549108817 LACHHMA KIRSANI ()
7 Khairaput OR-31-012-007-012/9820
(MUDULIPADA) 		2431012007NRG24221220230558429 22/12/2023 Mrs. GEETA KIRSANI 2431012007WL057809 Mrs. GEETA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549108816 Mrs. GEETA KIRSANI ()
8 Khairaput OR-31-012-007-016/6766
(MUDULIPADA) 		2431012007NRG24221220230558443 22/12/2023 BUDA KIRSANI 2431012007WL057809 BUDA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549108813 BUDA KIRSANI ()
9 Khairaput OR-31-012-007-016/6768
(MUDULIPADA) 		2431012007NRG24221220230558444 22/12/2023 sukrimuduli 2431012007WL057809 sukrimuduli 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549108815 sukrimuduli ()
10 Khairaput OR-31-012-007-016/9695
(MUDULIPADA) 		2431012007NRG24221220230558446 22/12/2023 ADIBARI KIRSANI 2431012007WL057809 ADIBARI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549108814 ADIBARI KIRSANI ()
SubTotal 16590 16590
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_221223FTO_923828 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012007_221223FTO_923828 State Bank of India SBIN0017536 MATHILI 6636
3 Khairaput OR2431012007_221223FTO_923828 State Bank of India SBIN0017971 KHAIRPUT 6636
4 Khairaput OR2431012007_221223FTO_923828 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 16590

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