Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_030623FTO_190095
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-31-012-005-005/9769
(KHAIRAPUT) 		2431012005NRG24030620230132459 03/06/2023 Trinath Khara 2431012005WL006819 Trinath Khara 00415 SBIN0017536 2844 2844 Processed 10/06/2023 2397883001 SHRI TRINATH KHARA ()
SubTotal 2844 2844
2 Khairaput OR-31-012-005-005/9686
(KHAIRAPUT) 		2431012005NRG24030620230132458 03/06/2023 Tula Khilla 2431012005WL006819 Tula Khilla 00415 SBIN0017971 1422 1422 Processed 10/06/2023 2397883004 MRS TULA KHILA ()
SubTotal 1422 1422
3 Khairaput OR-31-012-005-005/1590
(KHAIRAPUT) 		2431012005NRG24030620230132455 03/06/2023 Ring Khara 2431012005WL006819 Ring Khara 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397883002 Ring Khara ()
4 Khairaput OR-31-012-005-005/9677
(KHAIRAPUT) 		2431012005NRG24030620230132457 03/06/2023 Ramesh Khara 2431012005WL006819 Ramesh Khara 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2397883003 Ramesh Khara ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_030623FTO_190095 State Bank of India SBIN0017536 MATHILI 2844
2 Khairaput OR2431012005_030623FTO_190095 State Bank of India SBIN0017971 KHAIRPUT 1422
3 Khairaput OR2431012005_030623FTO_190095 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688

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