Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:46:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_131223FTO_885787
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-31-012-005-010/9684
(KHAIRAPUT) 		2431012005NRG24131220230541639 13/12/2023 Kuni Kirsani 2431012005WL055477 Kuni Kirsani 00048 BKID0005583 1659 1659 Processed 01/03/2024 1158493324 Kuni Kirsani ()
SubTotal 1659 1659
2 Khairaput OR-31-012-005-008/9722
(KHAIRAPUT) 		2431012005NRG24131220230541629 13/12/2023 JAGESWARI SAMARATH 2431012005WL055476 JAGESWARI SAMARATH 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1158493326 MR KUNA SAMARATH ()
3 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24131220230541640 13/12/2023 Radhika Pujari 2431012005WL055477 Radhika Pujari 00415 SBIN0017971 711 711 Processed 01/03/2024 1158493325 MRS RADHIKA PUJARI ()
SubTotal 4029 4029
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_131223FTO_885787 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012005_131223FTO_885787 State Bank of India SBIN0017971 KHAIRPUT 4029

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