Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_050423APB_FTO_10847
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-31-012-005-011/2152
(KHAIRAPUT) 		2431012005NRG24050420230000001 05/04/2023 KHAGAPATI GUTA 2431012005WL00001 KHAGAPATI GUTA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394333736 KHAGAPATI GUTA UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-005-011/2152
(KHAIRAPUT) 		2431012005NRG24050420230000002 05/04/2023 SAMARI GUTA 2431012005WL00001 SAMARI GUTA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1394333735 SAMARI GUTA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_050423APB_FTO_10847 UTKAL GRAMYA BANK SBIN0RRUKGB Khair put 237
2 Khairaput OR2431012005_050423APB_FTO_10847 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 237

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