Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:28 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_071223FTO_862077
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-31-012-006-004/9687
(MADAKAPADAR) 		2431012003NRG24071220230531936 07/12/2023 DAMU MAJHI 2431012003WL054065 DAMU MAJHI 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104059010 DAMU MAJHI ()
SubTotal 1659 1659
2 Khairaput OR-31-012-006-004/2728
(MADAKAPADAR) 		2431012003NRG24071220230531927 07/12/2023 Laichhan Majhi 2431012003WL054065 Laichhan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104059011 Laichhan Majhi ()
3 Khairaput OR-31-012-006-004/9393
(MADAKAPADAR) 		2431012003NRG24071220230531934 07/12/2023 Tulasa Majhi 2431012003WL054065 Tulasa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104059013 Tulasa Majhi ()
4 Khairaput OR-31-012-006-004/9693
(MADAKAPADAR) 		2431012003NRG24071220230531938 07/12/2023 SUKRA PANGI 2431012003WL054065 SUKRA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104059012 SUKRA PANGI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_071223FTO_862077 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012003_071223FTO_862077 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 1659
3 Khairaput OR2431012003_071223FTO_862077 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3318

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