Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_150523FTO_113644
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-31-012-006-008/355
(MADAKAPADAR) 		2431012006NRG24130520230081287 15/05/2023 GURUBARI HANDAL 2431012006WL004112 GURUBARI HANDAL 00048 BKID0005583 948 948 Processed 19/05/2023 1691968835 GURUBARI HANDAL ()
2 Khairaput OR-31-012-006-008/355
(MADAKAPADAR) 		2431012006NRG24130520230081289 15/05/2023 Shabi Handal 2431012006WL004112 Shabi Handal 00048 BKID0005583 948 948 Processed 19/05/2023 1691968832 Shabi Handal ()
3 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24130520230081297 15/05/2023 Samari Badam 2431012006WL004112 Samari Badam 00048 BKID0005583 948 948 Processed 19/05/2023 1691968833 Samari Badam ()
4 Khairaput OR-31-012-006-008/395
(MADAKAPADAR) 		2431012006NRG24130520230081304 15/05/2023 DAANA HANDAL 2431012006WL004112 DAANA HANDAL 00048 BKID0005583 948 948 Processed 19/05/2023 1691968834 DAANA HANDAL ()
SubTotal 3792 3792
5 Khairaput OR-31-012-006-005/514
(MADAKAPADAR) 		2431012006NRG24120520230079352 15/05/2023 Nayana Mali 2431012006WL004020 Nayana Mali 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691968836 Nayana Mali ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_150523FTO_113644 Bank of India BKID0005583 GOVINDAPALI 3792
2 Khairaput OR2431012006_150523FTO_113644 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422

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