Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_250923FTO_568360
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-31-012-006-005/9532
(MADAKAPADAR) 		2431012006NRG24250920230379642 25/09/2023 Nilandra Khara 2431012006WL030382 Nilandra Khara 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325644939 Nilandra Khara ()
2 Khairaput OR-31-012-006-008/9658
(MADAKAPADAR) 		2431012006NRG24250920230382806 25/09/2023 Gurubari Sisa 2431012006WL030691 Gurubari Sisa 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325644940 Gurubari Sisa ()
3 Khairaput OR-31-012-006-008/9688
(MADAKAPADAR) 		2431012006NRG24250920230382807 25/09/2023 Arjun Khara 2431012006WL030691 Arjun Khara 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325644941 Arjun Khara ()
SubTotal 9954 9954
4 Khairaput OR-31-012-006-008/102724
(MADAKAPADAR) 		2431012006NRG24250920230382797 25/09/2023 Mangali shisa 2431012006WL030691 Mangali shisa 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325644942 MS MANGALI SHISA ()
SubTotal 3318 3318
5 Khairaput OR-31-012-006-003/298
(MADAKAPADAR) 		2431012006NRG24250920230382781 25/09/2023 MANGALA KIRSANI 2431012006WL030690 MANGALA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325644943 MANGALA KIRSANI ()
6 Khairaput OR-31-012-006-003/9500
(MADAKAPADAR) 		2431012006NRG24250920230382793 25/09/2023 Damani Kirsani 2431012006WL030690 Damani Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325644945 Damani Kirsani ()
7 Khairaput OR-31-012-006-008/413
(MADAKAPADAR) 		2431012006NRG24220920230375714 25/09/2023 TULA MUDULI 2431012006WL029597 TULA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325644944 TULA MUDULI ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_250923FTO_568360 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012006_250923FTO_568360 State Bank of India SBIN0017971 KHAIRPUT 3318
3 Khairaput OR2431012006_250923FTO_568360 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 9954

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