Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240523FTO_149601
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-31-012-002-002/9667
(BADADURAL) 		2431012002NRG24230520230107877 24/05/2023 GHASI KHILLO 2431012002WL005477 GHASI KHILLO 00048 BKID0005583 1422 1422 Processed 27/05/2023 1902729282 GHASI KHILLO ()
2 Khairaput OR-31-012-002-011/9632
(BADADURAL) 		2431012002NRG24230520230107888 24/05/2023 BHANU BADNAYAK 2431012002WL005478 BHANU BADNAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1902729284 BHANU BADNAYAK ()
3 Khairaput OR-31-012-002-011/9766
(BADADURAL) 		2431012002NRG24230520230107891 24/05/2023 SUBARNA SISA 2431012002WL005478 SUBARNA SISA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1902729290 SUBARNA SISA ()
4 Khairaput OR-31-012-002-011/9846
(BADADURAL) 		2431012002NRG24230520230107894 24/05/2023 ARJUN SISA 2431012002WL005478 ARJUN SISA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1902729285 ARJUN SISA ()
5 Khairaput OR-31-012-002-012/9507
(BADADURAL) 		2431012002NRG24230520230107903 24/05/2023 Adia Hantal 2431012002WL005479 Adia Hantal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1902729283 Adia Hantal ()
SubTotal 7110 7110
6 Khairaput OR-31-012-002-002/5290
(BADADURAL) 		2431012002NRG24230520230107849 24/05/2023 HARI MANDI 2431012002WL005477 HARI MANDI 00415 SBIN0002083 711 711 Processed 27/05/2023 1902729289 MR HARI MANDI ()
7 Khairaput OR-31-012-002-002/5355
(BADADURAL) 		2431012002NRG24230520230107858 24/05/2023 Bala Pangi 2431012002WL005477 Bala Pangi 00415 SBIN0002083 948 948 Processed 27/05/2023 1902729286 MRS PARBATI PANGI ()
8 Khairaput OR-31-012-002-002/9528
(BADADURAL) 		2431012002NRG24230520230107876 24/05/2023 Chandri Pangi 2431012002WL005477 Chandri Pangi 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1902729287 MRS CHANDRI PANGI ()
SubTotal 2844 2844
9 Khairaput OR-31-012-002-002/5398
(BADADURAL) 		2431012002NRG24230520230107863 24/05/2023 Chandal Pangi 2431012002WL005477 Chandal Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902729288 Chandal Pangi ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240523FTO_149601 Bank of India BKID0005583 GOVINDAPALI 7110
2 Khairaput OR2431012002_240523FTO_149601 State Bank of India SBIN0002083 MACHHKUND 2844
3 Khairaput OR2431012002_240523FTO_149601 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422

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