Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_041023FTO_600091
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-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24041020230403834 04/10/2023 KAMALA KIRSANI 2431012007WL033916 KAMALA KIRSANI 00048 BKID0005583 1422 1422 Processed 10/11/2023 7326009555 KAMALA KIRSANI ()
2 Khairaput OR-31-012-007-016/9696
(MUDULIPADA) 		2431012007NRG24041020230403832 04/10/2023 KAMALA KIRSANI 2431012007WL033916 KAMALA KIRSANI 00048 BKID0005583 237 237 Processed 10/11/2023 7326009554 KAMALA KIRSANI ()
SubTotal 1659 1659
3 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24041020230403813 04/10/2023 Arjuna sisa 2431012007WL033915 Arjuna sisa 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7326009556 MR ARJUN SISA ()
SubTotal 3081 3081
4 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24041020230403818 04/10/2023 Mangala Dora 2431012007WL033916 Mangala Dora 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326009559 Mangala Dora ()
5 Khairaput OR-31-012-007-002/9628
(MUDULIPADA) 		2431012007NRG24041020230403816 04/10/2023 Mangala Dora 2431012007WL033916 Mangala Dora 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326009560 Mangala Dora ()
6 Khairaput OR-31-012-007-015/6666
(MUDULIPADA) 		2431012007NRG24041020230403811 04/10/2023 CHHANKI CHALAN 2431012007WL033915 CHHANKI CHALAN 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7326009557 CHHANKI CHALAN ()
7 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012007NRG24041020230403814 04/10/2023 LACHHIMISISA 2431012007WL033915 LACHHIMISISA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7326009558 LACHHIMISISA ()
SubTotal 7821 7821
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_041023FTO_600091 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012007_041023FTO_600091 State Bank of India SBIN0017971 KHAIRPUT 3081
3 Khairaput OR2431012007_041023FTO_600091 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7821

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