Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_110923FTO_513871
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-31-012-002-001/9947
(BADADURAL) 		2431012002NRG24110920230342576 11/09/2023 Arjun Sisa 2431012002WL022527 Arjun Sisa 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253749250 Arjun Sisa ()
2 Khairaput OR-31-012-002-001/99941
(BADADURAL) 		2431012002NRG24110920230342580 11/09/2023 BANDHU HANTAL 2431012002WL022527 BANDHU HANTAL 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253749251 BANDHU HANTAL ()
SubTotal 3318 3318
3 Khairaput OR-31-012-002-001/5787
(BADADURAL) 		2431012002NRG24110920230342546 11/09/2023 BIRSA BADANAYAK 2431012002WL022527 BIRSA BADANAYAK 00415 SBIN0002083 1659 1659 Processed 09/11/2023 7253749252 MR BIRSA BADANAYAK ()
SubTotal 1659 1659
4 Khairaput OR-31-012-002-001/5734
(BADADURAL) 		2431012002NRG24110920230342526 11/09/2023 RAILA KIRSANI 2431012002WL022527 RAILA KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253749253 RAILA KIRSANI ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_110923FTO_513871 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012002_110923FTO_513871 State Bank of India SBIN0002083 MACHHKUND 1659
3 Khairaput OR2431012002_110923FTO_513871 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422

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